Civic Intelligence

Community Bible Study

990 • Fiscal year 2017 • EIN 51-0233462

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,959

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,667,873

Up $234,033 (+2.0%) from 2016

Net Assets

Up

$9,771,685

Up $152,907 (+1.6%) from 2016

Liabilities

Up

$1,896,188

Up $81,126 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$12,603,347

Up $901,132 (+7.7%) from 2016

Expenses

Up

$12,465,653

Up $1,837,310 (+17%) from 2016

Net Income

Down

$137,694

Down $936,178 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$11,667,873
Liabilities$1,896,188
Net Assets$9,771,685
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$12,603,347
Expenses$12,465,653
Net Income$137,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$12,677,405
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$5,550,953$5,191,934▼ $359,019
Cash and Non-Interest-Bearing Accounts$4,718,044$4,412,257▼ $305,787
Savings and Temporary Cash Investments$817,485$839,316▲ $21,831
Investments in Publicly Traded Securities-$800,066-
Inventories for Sale or Use$42,085$89,917▲ $47,832
Prepaid Expenses and Deferred Charges$52,350$69,284▲ $16,934
Accounts Receivable$6,273$3,236▼ $3,037
Total Assets$11,433,840$11,667,873▲ $234,033
Other Assets Total$246,650$261,863▲ $15,213
Liabilities
Deferred Revenue$1,575,460$1,620,421▲ $44,961
Accounts Payable and Accrued Expenses$239,602$275,767▲ $36,165
Total Liabilities$1,815,062$1,896,188▲ $81,126
Net Assets / Fund Balance
Unrestricted Net Assets$6,929,170$6,765,387▼ $163,783
Temporarily Rstr Net Assets$2,689,608$3,006,298▲ $316,690
Total Net Assets Fund Balance$9,618,778$9,771,685▲ $152,907
Total Liabilities and Net Assets / Fund Balance$11,433,840$11,667,873▲ $234,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,105,555$960,713$4,066,268
Other Land Buildings$1,318,269$731,951$2,050,220
Equipment$149,957$506,743$656,700
Land$618,153-$618,153
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimm CarrExecutive DirectorFT$134,358$4,601$138,959
Tim ChaseDirector Ministry Service CenterFT$103,854$18,725$122,579
Ron HosieAssociate Executive DirectorFT$100,548$14,060$114,608
Jacquie ParkerSecretaryFT$41,683$16,830$58,513

Board Members and Trustees

NameTitle
Daniel WinterBoard Chair
Deb CroweVice Chair
Andy JordanTrustee
Bob MannTrustee
Cheryl MayneTrustee
Debbie CrocketTrustee
Helen DupreTrustee
Joel SimbittiTrustee
Louis TuckerTrustee
Rodney CroomTrustee
Roger KlassenTrustee
Will CraneTrustee
Lance BeckettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IgockiIT Services26910 Millstone Cove, Boerne, TX 78015$299,008
Ship My OrdersFulfillment4031 Industrial Center Dr, N Las Vegas, NV 89030$202,999
Bryan ConstructionContractor7025 Campus Dr, Colorado Springs, CO 80920$191,001
Safe Hiring SolutionsConsultingPO Box 186, Crawfordsville, IN 47933$113,925
Revenue and Support

Revenue Composition

Contributions and Grants
$9,391,138
Program Service Revenue
$3,109,005
Investment Income
$831
Other Revenue
$102,373
All Other Contributions
$9,391,138
Change in Net Assets
$137,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,603,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,213
Total Revenue per Audited Statements
$12,618,560
Total Revenue per Form 990
$12,603,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,261,080
Salaries, Compensation, and Employee Benefits$2,659,033
Grants and Similar Amounts Paid$545,540
Total Fundraising Expense$34,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,726$334,701$14,192$1,871,619
Conferences and Meetings$1,461,589$106,707-$1,568,296
Occupancy$924,897$507-$925,404
Travel$738,084$58,998-$797,082
Foreign Grants$545,540--$545,540
Office Expenses$399,379$93,045$8,285$500,709
Depreciation Depletion$346,695$128,106-$474,801
Information Technology$446,663$4,512-$451,175
Fees for Services Other$309,862$66,343$1,354$377,559
Current Officers, Directors, Trustees, and Key Employees$273,352$63,983$936$338,271
Other Employee Benefits$156,758$60,114-$216,872
Payroll Taxes$144,953$31,509$1,194$177,656
Other Expenses$43,520$82,794$7,718$126,314
Pension Plan Contributions$47,286$7,329-$54,615
Fees for Services Accounting-$36,046-$36,046
Advertising$30,265$4,567$453$35,285
Fees for Services Legal-$5,698-$5,698
Total Functional Expenses$11,222,793$1,208,728$34,132$12,465,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,465,653
Total Expenses per Audited Statements$12,465,653
Total Expenses per Form 990$12,465,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$906,672

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$510,237
East Asia and the PacificProgram servicesBible study classes11$110,635
EuropeProgram servicesBible study classes00$82,284
Sub-Saharan AfricaProgram services-00$69,541
South AsiaProgram servicesBible study classes11$46,037
South AmericaProgram servicesBible study classes00$41,730
East Asia and the PacificGrants to recipients located in the regionBible study classes00$28,588
Middle EastProgram services-00$10,905
South AmericaGrants to recipients located in the regionBible study classes00$6,715
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 11B

“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 annually, as appropriate, 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 organization's Form 990 and financial statements are made available on the organization's website. The organization's conflict of interest policy and governing documents are made available to the public 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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimm Carr
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
13,000

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. The amount reported on Form 990, Part V, Line 2a represents the number of employees that worked for the filing organization during the tax year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Winter
IRS990/Form990PartVIISectionAGrp/PersonNm1Deb Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Mann
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Mayne
IRS990/Form990PartVIISectionAGrp/PersonNm5Will Crane
IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Dupre
IRS990/Form990PartVIISectionAGrp/PersonNm7Rodney Croom
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Crocket
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Klassen
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Simbitti
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm12Louis Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimm Carr
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacquie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Chase
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Hosie
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/ReportableCompFromOrgAmt13134358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1441683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100548
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/TitleTxt2Treasurer
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/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir Ministry Service Center
IRS990/Form990PartVIISectionAGrp/TitleTxt16Associate Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074058
IRS990/GrossReceiptsAmt012677405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04512
IRS990/InformationTechnologyGrp/ProgramServicesAmt0446663
IRS990/InformationTechnologyGrp/TotalAmt0451175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089917
IRS990/InvestmentIncomeGrp/ExclusionAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800066
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02199407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05550953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05191934
IRS990/LandBldgEquipCostOrOtherBssAmt07391341
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074058
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/NetAssetsOrFundBalancesBOYAmt09618778
IRS990/NetAssetsOrFundBalancesEOYAmt09771685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015213
IRS990/NoncashContributionsAmt010351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0507
IRS990/OccupancyGrp/ProgramServicesAmt0924897
IRS990/OccupancyGrp/TotalAmt0925404
IRS990/OfficeExpensesGrp/FundraisingAmt08285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0399379
IRS990/OfficeExpensesGrp/TotalAmt0500709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246650
IRS990/OtherAssetsTotalGrp/EOYAmt0261863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216872
IRS990/OtherExpensesGrp/Desc0Bible study programs
IRS990/OtherExpensesGrp/Desc1Childcare for classes
IRS990/OtherExpensesGrp/Desc2Bible study materials
IRS990/OtherExpensesGrp/Desc3Human resources
IRS990/OtherExpensesGrp/FundraisingAmt07718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282794
IRS990/OtherExpensesGrp/ProgramServicesAmt02185177
IRS990/OtherExpensesGrp/ProgramServicesAmt1955495
IRS990/OtherExpensesGrp/ProgramServicesAmt2690552
IRS990/OtherExpensesGrp/ProgramServicesAmt343520
IRS990/OtherExpensesGrp/TotalAmt02231168
IRS990/OtherExpensesGrp/TotalAmt1955495
IRS990/OtherExpensesGrp/TotalAmt2776048
IRS990/OtherExpensesGrp/TotalAmt3126314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01871619
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144953
IRS990/PayrollTaxesGrp/TotalAmt0177656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047286
IRS990/PensionPlanContributionsGrp/TotalAmt054615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069284
IRS990/PrincipalOfficerNm0Kimm Carr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Bible studies/Resource
IRS990/ProgramServiceRevenueGrp/Desc1Leadership conferences
IRS990/ProgramServiceRevenueGrp/Desc2International programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02628660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02628660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265587
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Bible study lesson materials and leadership training to individuals in approximately 100 countries, which have been translated into 76 heart languages for conducting about 11,500 Bible study classes attended by almost 383,000 people globally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02198616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0545540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065587
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/ExpenseAmt02216583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08882157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0448535
IRS990/PYInvestmentIncomeAmt0-2966
IRS990/PYOtherExpensesAmt07830402
IRS990/PYOtherRevenueAmt098843
IRS990/PYProgramServiceRevenueAmt02724181
IRS990/PYRevenuesLessExpensesAmt01073872
IRS990/PYSalariesCompEmpBnftPaidAmt02349406
IRS990/PYTotalExpensesAmt010628343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011702215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02628660
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0102373
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0102373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839316

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,667,873
Liabilities
$1,896,188
Net assets
$9,771,685
Revenue
$12,603,347
Expenses
$12,465,653
Net income
$137,694
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