Civic Intelligence

Community Bible Study

990 • Fiscal year 2016 • EIN 51-0233462

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profilewww.communitybiblestudy.org

View Organization Page

790 Stout RoadColorado Springs, CO 80921

(719) 955-7777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.2%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,433,840

Up $1,406,480 (+14%) from 2015

Net Assets

Up

$9,618,778

Up $1,088,201 (+13%) from 2015

Liabilities

Up

$1,815,062

Up $318,279 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$11,702,215

Up $493,794 (+4.4%) from 2015

Expenses

Down

$10,628,343

Down $189,629 (-1.8%) from 2015

Net Income

Up

$1,073,872

Up $683,423 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,595,557Liabilities 2010: $1,457,704Net Assets 2010: $6,137,8532010Assets 2011: $7,768,261Liabilities 2011: $1,295,320Net Assets 2011: $6,472,9412011Assets 2012: $8,618,238Liabilities 2012: $1,384,938Net Assets 2012: $7,233,3002012Assets 2013: $8,690,477Liabilities 2013: $1,348,314Net Assets 2013: $7,342,1632013Assets 2014: $9,407,573Liabilities 2014: $1,280,942Net Assets 2014: $8,126,6312014Assets 2015: $10,027,360Liabilities 2015: $1,496,783Net Assets 2015: $8,530,5772015Assets 2016: $11,433,840Liabilities 2016: $1,815,062Net Assets 2016: $9,618,7782016Assets 2017: $11,667,873Liabilities 2017: $1,896,188Net Assets 2017: $9,771,6852017Assets 2018: $13,052,356Liabilities 2018: $2,234,707Net Assets 2018: $10,817,6492018Assets 2019: $13,816,166Liabilities 2019: $2,105,035Net Assets 2019: $11,711,1312019Assets 2020: $14,576,311Liabilities 2020: $1,257,803Net Assets 2020: $13,318,5082020Assets 2021: $17,197,111Liabilities 2021: $1,314,850Net Assets 2021: $15,882,2612021Assets 2022: $19,076,306Liabilities 2022: $2,184,913Net Assets 2022: $16,891,3932022Assets 2023: $20,779,779Liabilities 2023: $2,048,798Net Assets 2023: $18,730,9812023Assets 2024: $20,489,061Liabilities 2024: $2,186,952Net Assets 2024: $18,302,1092024Assets 2025: $20,198,342Liabilities 2025: $2,200,471Net Assets 2025: $17,997,8712025

Highlighted filing

2016

Assets$11,433,840
Liabilities$1,815,062
Net Assets$9,618,778
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,034,5332010Expenses 2011: $9,471,2462011Expenses 2012: $8,940,0862012Revenue 2013: $10,360,368Expenses 2013: $10,263,479Net Income 2013: $96,8892013Revenue 2014: $10,843,060Expenses 2014: $10,071,304Net Income 2014: $771,7562014Revenue 2015: $11,208,421Expenses 2015: $10,817,972Net Income 2015: $390,4492015Revenue 2016: $11,702,215Expenses 2016: $10,628,343Net Income 2016: $1,073,8722016Revenue 2017: $12,603,347Expenses 2017: $12,465,653Net Income 2017: $137,6942017Revenue 2018: $12,831,181Expenses 2018: $11,801,368Net Income 2018: $1,029,8132018Revenue 2019: $14,345,142Expenses 2019: $13,468,807Net Income 2019: $876,3352019Revenue 2020: $13,392,069Expenses 2020: $11,802,896Net Income 2020: $1,589,1732020Revenue 2021: $10,318,296Expenses 2021: $7,773,794Net Income 2021: $2,544,5022021Revenue 2022: $12,975,441Expenses 2022: $11,956,514Net Income 2022: $1,018,9272022Revenue 2023: $14,896,480Expenses 2023: $13,419,522Net Income 2023: $1,476,9582023Revenue 2024: $13,659,251Expenses 2024: $14,164,594Net Income 2024: -$505,3432024Revenue 2025: $15,115,823Expenses 2025: $15,519,837Net Income 2025: -$404,0142025

Highlighted filing

2016

Revenue$11,702,215
Expenses$10,628,343
Net Income$1,073,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$11,710,862
Mission and Program Overview

Mission

To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.

Provide materials for & conduct Bible study classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,483,122$5,550,953▲ $67,831
Cash and Non-Interest-Bearing Accounts$3,375,514$4,718,044▲ $1,342,530
Savings and Temporary Cash Investments$772,013$817,485▲ $45,472
Prepaid Expenses and Deferred Charges$69,615$52,350▼ $17,265
Inventories for Sale or Use$89,075$42,085▼ $46,990
Accounts Receivable$5,700$6,273▲ $573
Total Assets$10,027,360$11,433,840▲ $1,406,480
Other Assets Total$232,321$246,650▲ $14,329
Liabilities
Deferred Revenue$1,282,896$1,575,460▲ $292,564
Accounts Payable and Accrued Expenses$213,887$239,602▲ $25,715
Total Liabilities$1,496,783$1,815,062▲ $318,279
Net Assets / Fund Balance
Unrestricted Net Assets$6,081,046$6,929,170▲ $848,124
Temporarily Rstr Net Assets$2,449,531$2,689,608▲ $240,077
Total Net Assets Fund Balance$8,530,577$9,618,778▲ $1,088,201
Total Liabilities and Net Assets / Fund Balance$10,027,360$11,433,840▲ $1,406,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,217,601$861,755$4,079,356
Other Land Buildings$1,612,401$419,473$2,031,874
Equipment$102,798$517,439$620,237
Land$618,153-$618,153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimm CarrExecutive DirectorFT$125,050$4,328$129,378
Tim ChaseDirector of Ministry Service CenterFT$99,254$21,329$120,583
Jacquie ParkerSecretaryFT$43,857$5,367$49,224

Board Members and Trustees

NameTitle
Marty PickettBoard Chair
Gayle KellyVice Chair
James SmithVice Chairman (Part Year)
Andy JordanTrustee
Bob MannTrustee
Cheryl MayneTrustee
Deb CroweTrustee
Debbie CrocketTrustee
Dee TrentTrustee
Helen DupreTrustee
Kelly Cassels part yearTrustee
Lance BeckettTrustee
Roger KlassenTrustee
Daniel WinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olive TechnologyIT Services5350 N Academy Blvd Ste 202, Colorado Springs, CO 80918$414,720
IgockiIT Services26910 Millstone Cove, Boerne, TX 78015$120,943
UpsMailing ServicesLockbox 577, Carol Stream, IL 60132$112,380
Revenue and Support

Revenue Composition

Contributions and Grants
$8,882,157
Program Service Revenue
$2,724,181
Investment Income
$-2,966
Other Revenue
$98,843
All Other Contributions
$8,882,157
Change in Net Assets
$1,073,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,702,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,329
Total Revenue per Audited Statements
$11,716,544
Total Revenue per Form 990
$11,702,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,830,402
Salaries, Compensation, and Employee Benefits$2,349,406
Grants and Similar Amounts Paid$448,535
Total Fundraising Expense$34,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,905$295,762$12,492$1,648,159
Conferences and Meetings$977,992$69,867-$1,047,859
Occupancy$884,645$825-$885,470
Depreciation Depletion$331,660$117,017$5,536$454,213
Foreign Grants$448,535--$448,535
Information Technology$371,765$3,755-$375,520
Travel$321,175$31,855-$353,030
Current Officers, Directors, Trustees, and Key Employees$260,276$49,576-$309,852
Fees for Services Other$224,451$23,552$972$248,975
Office Expenses$114,741$90,035$6,340$211,116
Other Employee Benefits$135,978$55,695-$191,673
Payroll Taxes$128,848$27,524$932$157,304
Other Expenses$40,562$80,421$7,663$120,983
Advertising$56,547$6,902$685$64,134
Fees for Services Legal-$44,426-$44,426
Pension Plan Contributions$35,774$6,644-$42,418
Fees for Services Accounting-$22,320-$22,320
Total Functional Expenses$9,555,128$1,038,595$34,620$10,628,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,628,343
Total Expenses per Audited Statements$10,628,343
Total Expenses per Form 990$10,628,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$716,472

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to recipients located in the region-00$413,503
East Asia and the PacificProgram servicesBible study classes11$77,848
EuropeProgram servicesBible study classes00$59,586
South AsiaProgram services-11$53,931
Sub-Saharan AfricaProgram services-00$42,066
South AmericaProgram servicesBible study classes00$28,460
EuropeGrants to recipients located in the regionBible study classes00$24,059
East Asia and the PacificGrants to recipients located in the regionBible study classes00$8,574
Middle EastProgram services-00$6,046
South AmericaGrants to recipients located in the regionBible study classes00$2,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the Director of Finance and Director of Ministry Service Center in detail, and then emailed to the full Board of Trustees for their review before it was filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board of Trustees and CBS top management officials sign conflict of interest statements annually. The Director of Finance reviews them and should a conflict occur, the documents are sent to the Audit & Compliance Committee for further review and discussion. Should any conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“15a - The Executive Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted, as appropriate, annually by the independent Board. Comparability data is used in this process. The compensation approval is documented in the board minutes. 15b - The Executive Director sets compensation for other officers. Comparability data is used, and the process is documented.”

Form 990, Part VI, Section C, line 19

“The 990 and financial statements are made available on the organization's website. The conflict of interest policy and other documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bible Study
EIN
51-0233462
Phone
7199557777
Address
790 Stout Road, Colorado Springs, CO 80921

Signing Officer

Name
Kimm Carr
Title
Executive Director
Phone
7199557777
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimm Carr
Formed
1978
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
15,350

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Community Bible Study (CBS) does not file any W-2's as all employees are outsourced from a professional employment organization. CBS reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on Form 990, Part VII, Section A and Form 990, Part IX, Lines 5 -10.”

Form 990, Part XI, line 9:

“Adjustment to Life Estate 14,329.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, CBS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CBS is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Adjustment to Life Estate 14,329.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for about 75,000 adults and 26,000 children and teens in almost 700 classes throughout the United States.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Mann
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Mayne
IRS990/Form990PartVIISectionAGrp/PersonNm6Dee Trent
IRS990/Form990PartVIISectionAGrp/PersonNm7Helen Dupre
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Cassels part year
IRS990/Form990PartVIISectionAGrp/PersonNm9Lance Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Crocket
IRS990/Form990PartVIISectionAGrp/PersonNm11Deb Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Klassen
IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Winter
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimm Carr
IRS990/Form990PartVIISectionAGrp/PersonNm15Jacquie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Chase
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1543857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Ministry Service Center
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt011710862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03755
IRS990/InformationTechnologyGrp/ProgramServicesAmt0371765
IRS990/InformationTechnologyGrp/TotalAmt0375520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042085
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01798667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05483122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05550953
IRS990/LandBldgEquipCostOrOtherBssAmt07349620
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08232
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08530577
IRS990/NetAssetsOrFundBalancesEOYAmt09618778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/ProgramServicesAmt0884645
IRS990/OccupancyGrp/TotalAmt0885470
IRS990/OfficeExpensesGrp/FundraisingAmt06340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114741
IRS990/OfficeExpensesGrp/TotalAmt0211116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232321
IRS990/OtherAssetsTotalGrp/EOYAmt0246650
IRS990/OtherChangesInNetAssetsAmt014329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191673
IRS990/OtherExpensesGrp/Desc0Bible study programs
IRS990/OtherExpensesGrp/Desc1Childcare for classes
IRS990/OtherExpensesGrp/Desc2Bible study materials
IRS990/OtherExpensesGrp/Desc3Human resources
IRS990/OtherExpensesGrp/FundraisingAmt07663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280421
IRS990/OtherExpensesGrp/ProgramServicesAmt02207079
IRS990/OtherExpensesGrp/ProgramServicesAmt1967006
IRS990/OtherExpensesGrp/ProgramServicesAmt2708189
IRS990/OtherExpensesGrp/ProgramServicesAmt340562
IRS990/OtherExpensesGrp/TotalAmt02242267
IRS990/OtherExpensesGrp/TotalAmt1967006
IRS990/OtherExpensesGrp/TotalAmt2793083
IRS990/OtherExpensesGrp/TotalAmt3120983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339905
IRS990/OtherSalariesAndWagesGrp/TotalAmt01648159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128848
IRS990/PayrollTaxesGrp/TotalAmt0157304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035774
IRS990/PensionPlanContributionsGrp/TotalAmt042418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052350
IRS990/PrincipalOfficerNm0Kimm Carr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Bible studies
IRS990/ProgramServiceRevenueGrp/Desc1Leadership conferences
IRS990/ProgramServiceRevenueGrp/Desc2International programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02199777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02199777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251631
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Bible study lesson materials and leadership training to individuals in almost 100 countries, which have been translated into 66 heart languages for conducting about 10,000 Bible study classes attended by almost 280,000 people globally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01909787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0448535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051631
IRS990/ProgSrvcAccomActy3Grp/Desc0Expanding leadership development and training for volunteer staff involving semi-annual training events for local class leadership, bi-annual Teaching Director's Conference, and ongoing, national Leadership Development seminars available for the appproximately 15,000 local class leaders in the adult, student, children's and InPrison programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01455226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08693459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368004
IRS990/PYInvestmentIncomeAmt0933
IRS990/PYOtherExpensesAmt08016104
IRS990/PYOtherRevenueAmt096632
IRS990/PYProgramServiceRevenueAmt02417397
IRS990/PYRevenuesLessExpensesAmt0390449
IRS990/PYSalariesCompEmpBnftPaidAmt02433864
IRS990/PYTotalExpensesAmt010817972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011208421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01073872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02199777
IRS990/RoyaltiesRevenueGrp/ExclusionAmt098843
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08882157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08693459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07745023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07179611

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,433,840
Liabilities
$1,815,062
Net assets
$9,618,778
Revenue
$11,702,215
Expenses
$10,628,343
Net income
$1,073,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.20$18.0$15.1$15.5$0.40
2024Detailed filing. Detailed filing data is available for this year.$20.5$2.19$18.3$13.7$14.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$20.8$2.05$18.7$14.9$13.4$1.48
2022Detailed filing. Detailed filing data is available for this year.$19.1$2.18$16.9$13.0$12.0$1.02
2021Detailed filing. Detailed filing data is available for this year.$17.2$1.31$15.9$10.3$7.77$2.54
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.26$13.3$13.4$11.8$1.59
2019Detailed filing. Detailed filing data is available for this year.$13.8$2.11$11.7$14.3$13.5$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.1$2.23$10.8$12.8$11.8$1.03
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.90$9.77$12.6$12.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.82$9.62$11.7$10.6$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.50$8.53$11.2$10.8$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.41$1.28$8.13$10.8$10.1$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.35$7.34$10.4$10.3$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.38$7.23$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.30$6.47$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.46$6.14$10.0