Civic Intelligence

Entrust

990 • Fiscal year 2018 • EIN 54-1256309

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

910 Pinon Ranch View No 101Colorado Springs, CO 80907-3311

(719) 622-1980

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$156,731

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,501,231

Up $164,108 (+7.0%) from 2017

Net Assets

Up

$2,425,949

Up $196,951 (+8.8%) from 2017

Liabilities

Down

$75,282

Down $32,843 (-30%) from 2017

Revenue

Up

$4,618,516

Up $503,342 (+12%) from 2017

Expenses

Up

$4,421,565

Up $628,614 (+17%) from 2017

Net Income

Down

$196,951

Down $125,272 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,241,066Liabilities 2010: $307,985Net Assets 2010: $933,0812010Assets 2011: $1,185,657Liabilities 2011: $368,550Net Assets 2011: $817,1072011Assets 2012: $1,294,097Liabilities 2012: $200,837Net Assets 2012: $1,093,2602012Assets 2013: $1,307,038Liabilities 2013: $117,799Net Assets 2013: $1,189,2392013Assets 2014: $1,362,527Liabilities 2014: $121,068Net Assets 2014: $1,241,4592014Assets 2015: $1,731,567Liabilities 2015: $124,270Net Assets 2015: $1,607,2972015Assets 2016: $2,052,368Liabilities 2016: $145,593Net Assets 2016: $1,906,7752016Assets 2017: $2,337,123Liabilities 2017: $108,125Net Assets 2017: $2,228,9982017Assets 2018: $2,501,231Liabilities 2018: $75,282Net Assets 2018: $2,425,9492018Assets 2019: $2,532,444Liabilities 2019: $86,037Net Assets 2019: $2,446,4072019Assets 2020: $2,533,503Liabilities 2020: $62,491Net Assets 2020: $2,471,0122020Assets 2021: $2,515,835Liabilities 2021: $66,388Net Assets 2021: $2,449,4472021Assets 2022: $2,479,367Liabilities 2022: $155,378Net Assets 2022: $2,323,9892022Assets 2023: $1,909,722Liabilities 2023: $159,016Net Assets 2023: $1,750,7062023Assets 2024: $2,771,373Liabilities 2024: $206,514Net Assets 2024: $2,564,8592024

Highlighted filing

2018

Assets$2,501,231
Liabilities$75,282
Net Assets$2,425,949

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,560,9822010Expenses 2011: $3,408,5262011Expenses 2012: $3,074,2202012Revenue 2013: $3,220,259Expenses 2013: $3,124,280Net Income 2013: $95,9792013Revenue 2014: $3,340,210Expenses 2014: $3,287,990Net Income 2014: $52,2202014Revenue 2015: $3,556,056Expenses 2015: $3,190,218Net Income 2015: $365,8382015Revenue 2016: $3,691,869Expenses 2016: $3,392,391Net Income 2016: $299,4782016Revenue 2017: $4,115,174Expenses 2017: $3,792,951Net Income 2017: $322,2232017Revenue 2018: $4,618,516Expenses 2018: $4,421,565Net Income 2018: $196,9512018Revenue 2019: $4,444,744Expenses 2019: $4,424,286Net Income 2019: $20,4582019Revenue 2020: $3,855,807Expenses 2020: $3,831,202Net Income 2020: $24,6052020Revenue 2021: $3,775,834Expenses 2021: $3,797,399Net Income 2021: -$21,5652021Revenue 2022: $4,053,245Expenses 2022: $4,178,703Net Income 2022: -$125,4582022Revenue 2023: $3,375,194Expenses 2023: $3,948,477Net Income 2023: -$573,2832023Revenue 2024: $4,293,535Expenses 2024: $3,479,382Net Income 2024: $814,1532024

Highlighted filing

2018

Revenue$4,618,516
Expenses$4,421,565
Net Income$196,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,625,016
Mission and Program Overview

Mission

Entrust's mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture, and growing in life skills.

To multiply church leaders through accessible, locally owned, reproducible training systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,231,983$1,236,785▲ $4,802
Cash and Non-Interest-Bearing Accounts$749,841$738,135▼ $11,706
Land, Buildings, and Equipment, Net$268,922$236,951▼ $31,971
Pledges and Grants Receivable-$200,000-
Prepaid Expenses and Deferred Charges$86,377$89,360▲ $2,983
Total Assets$2,337,123$2,501,231▲ $164,108
Liabilities
Accounts Payable and Accrued Expenses$108,125$75,282▼ $32,843
Total Liabilities$108,125$75,282▼ $32,843
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,795,062$1,970,269▲ $175,207
Unrestricted Net Assets$433,936$455,680▲ $21,744
Total Net Assets Fund Balance$2,228,998$2,425,949▲ $196,951
Total Liabilities and Net Assets / Fund Balance$2,337,123$2,501,231▲ $164,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,645$107,324$140,969
Other Land Buildings$112,529$9,086$121,615
Buildings$81,945$21,400$103,345
Leasehold Improvements$8,832$11,439$20,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie StevensField StaffFT$109,365$52,919$162,284
Barbara AllenField StaffFT$101,160$6,610$107,770
David GoodmanCEOFT$3,300$70,447$73,747
Lynn EberCFO, TreasurerFT$33,464$8,456$41,920
Andrew SeidelBoard Chair, Field Staff,Pres Search Committee MbrPT-$30,000$30,000
Roger GulickBoard Member, Field StaffPT-$22,298$22,298

Board Members and Trustees

NameTitle
Jim WoodwardBoard Member and Pres Search,Committee Chair
Doug AdamsBoard Member
Ernest JaffarianBoard Member
Terry KlareBoard Member
Tim HoganBoard Member
Rick HarigBoard Member, Pres Search Committee Mbr
Lydia FlorenBoard Member, Secretary
Gwynne JohnsonSecretary (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,539,362
Program Service Revenue
$72,950
Investment Income
$2,282
Other Revenue
$3,922
All Other Contributions
$4,539,362
Change in Net Assets
$196,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,618,516
Total Revenue per Form 990
$4,618,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,072
Other Expenses$1,436,900
Grants and Similar Amounts Paid$355,593
Total Fundraising Expense$250,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,629$288,447$88,366$1,826,442
Other Employee Benefits$319,594$65,881$29,769$415,244
Fees for Services Other$370,204$13,938$4,126$388,268
Foreign Grants$355,593--$355,593
Travel$298,222$18,249$12,948$329,419
Current Officers, Directors, Trustees, and Key Employees$102,536$48,867$16,562$167,965
Comp Disqual Persons$78,917$22,205$10,727$111,849
Payroll Taxes$80,631$20,026$6,915$107,572
Occupancy$58,062$36,714$4,573$99,349
Conferences and Meetings$79,904$15,237$953$96,094
Office Expenses$62,018$15,660$6,250$83,928
Advertising--$66,635$66,635
Depreciation Depletion$45,257$4,012$658$49,927
Information Technology$21,377$14,516$2,151$38,044
Fees for Services Accounting-$13,965-$13,965
Insurance-$7,327-$7,327
Other Expenses$11,129$400-$400
Fees for Services Legal-$300-$300
Total Functional Expenses$3,583,436$587,496$250,633$4,421,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,421,565
Total Expenses per Audited Statements$4,421,565
Total Expenses per Form 990$4,421,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
41
Spending
$2,585,532

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
Europe (Including Iceland & Greenland)Program services & maintaining employees/agentsBiblical education (course development & teaching)114$779,778
Middle East and North AfricaProgram services & maintaining employees/agentsBiblical education (course development & teaching)28$483,657
Russia and Neighboring StatesProgram services & maintaining employees/agentsBiblical education (course development & teaching)04$353,889
Middle East and North AfricaGrants to recipients located in regionTranslation of Biblical curriculum00$249,310
Sub-Saharan AfricaProgram services & maintaining employees/agent-08$237,028
East Asia and the PacificProgram services & maintaining employees/agentsBiblical education (course development & teaching)04$201,122
South AsiaProgram services-03$172,965
Europe (Including Iceland & Greenland)Grants to recipients located in regionBiblical education (course development & teaching)00$42,603
Sub-Saharan AfricaGrants to recipients located in region-00$37,480
Russia and Neighboring StatesGrants to recipients located in regionBiblical education (course development & teaching)00$25,700
South AmericaProgram services-00$1,500
South AsiaGrants to recipients located in region-00$500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy GoodmanFamily of David Goodman, PresidentCompensationNo$66,422
Sherry BohnFamily of Ernest Jaffarian, Board MemberCompensationNo$45,427
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
Yes
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 CFO in detail, and then emailed to the board for their review before it was filed with the IRS.

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

Board members and officers are required to disclose potential conflicts of interest on an annual basis. The board of directors, CEO, and the finance team watch over business transactions to identify potential conflicts. Should any potential 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. The signed conflicts of interest statements are reviewed by the CFO or CEO.

Form 990, Part VI, Section B, line 15

Compensation of the organization's CEO is determined by independent members of the board of directors. In determining appropriate compensation for the position, the board uses comparability data in making their decision. All other staff compensation levels, including officers and highest compensated employees, are set according to a standard formula based on comparable salaries for teachers, and approved annually by the independent board. All compensation decisions are documented in the board minutes.

Form 990, Part VI, Section C, line 19

The governing documents and conflict of interest policy are not available to the public. The audited financial statements are posted on Entrust's website.

Filing and Contact Details

Filer

Filer Name
Entrust
EIN
54-1256309
Phone
7196221980
Address
910 Pinon Ranch View No 101, Colorado Springs, CO 80907-3311
Doing Business As
BEE International Biblical Education by Extension International

Signing Officer

Name
David Goodman
Title
CEO
Phone
7196221980
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goodman
Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
8
Employees
54
Volunteers
2,030

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part X, Line 27-29:

In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows: Net assets without donor restrictions: $455,680 Net assets with donor restrictions: 1,970,269 Total net assets: $2,425,949 Line 27 Unrestricted net assets: $455,680 Line 28 Temporarily restricted net assets: 0 Line 29 Permanently restricted net assets: 1,970,269 Total net assets: $2,425,949

Raw XML AppendixShowing 400 of 736 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/Desc0Full-time missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, the Middle East, Asia, Africa and the U.S. They also discipled, trained, coached, and mentored church leaders in how to facilitate small group Bible study, write contextualized curriculum, and develop training systems to equip others to reach out in holistic ministry to their communities. In locations where church leadership is minimal, they taught young Christians to begin following Christ.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair, Field Staff,Pres Search Committee Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member, Field Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member, Pres Search Committee Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member and Pres Search,Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Field Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt13Field Staff
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt063817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt04625016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014516
IRS990/InformationTechnologyGrp/ProgramServicesAmt021377
IRS990/InformationTechnologyGrp/TotalAmt038044
IRS990/InsuranceGrp/ManagementAndGeneralAmt07327
IRS990/InsuranceGrp/TotalAmt07327
IRS990/InvestmentIncomeGrp/ExclusionAmt04782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236951
IRS990/LandBldgEquipCostOrOtherBssAmt0386200
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03922
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03922
IRS990/MissionDesc0Entrust's Mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture and growing in life skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02228998
IRS990/NetAssetsOrFundBalancesEOYAmt02425949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2500
IRS990/NetUnrelatedBusTxblIncmAmt03116
IRS990/NoncashContributionsAmt010079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04573
IRS990/OccupancyGrp/ManagementAndGeneralAmt036714
IRS990/OccupancyGrp/ProgramServicesAmt058062
IRS990/OccupancyGrp/TotalAmt099349
IRS990/OfficeExpensesGrp/FundraisingAmt06250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015660
IRS990/OfficeExpensesGrp/ProgramServicesAmt062018
IRS990/OfficeExpensesGrp/TotalAmt083928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415244
IRS990/OtherExpensesGrp/Desc0Course Production/Train
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Government fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt0250363
IRS990/OtherExpensesGrp/ProgramServicesAmt111129
IRS990/OtherExpensesGrp/TotalAmt0250363
IRS990/OtherExpensesGrp/TotalAmt112881
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherRevenueTotalAmt03922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020026
IRS990/PayrollTaxesGrp/ProgramServicesAmt080631
IRS990/PayrollTaxesGrp/TotalAmt0107572
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01795062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01970269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089360
IRS990/PrincipalOfficerNm0David Goodman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seminar/Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072950
IRS990/ProgSrvcAccomActy2Grp/Desc0Middle East - Entrust is serving local churches, refugees, and internally displaced people (IDPs) in this volatile region of the world by 1) providing ministry training to people in local churches and humanitarian aid to thousands of people from all backgrounds; 2) operating a Bible Institute specifically for refugees who've fled their home country and are awaiting permission to immigrate and for short-term students who take various intensive courses for two weeks. Courses average 10-14 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0249310
IRS990/ProgSrvcAccomActy3Grp/Desc0Entrust's Women-to-Women Ministry Training (WWMT) equips women leaders to bring women in the local church to maturity in Christ. This equipping process is dynamic, biblical, practical and relational, modeling a trusting learning context for women in the local church. WWMT courses are accessible -- partnering with over 160 agencies in 60 countries, including several closed countries; relational -- learning in non-formal peer-discipling environments with Bible college level workbooks, discussion and practice; and transformational -- immediate application in learner's personal life, family, church, and community. Entrust courses incorporate personal reflection and group discussion. Each module is designed to stimulate growth in knowledge of Scripture, devotion to Christ, spiritual maturity, ministry skills, and vision for service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539776
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Special projects run by Entrust or by partnering organizations for the purpose of promoting and advancing biblical education and holistic transformation of individuals and communities in the Judeo-Christian tradition in Eastern Europe, Russia, the Middle East, Asia , Africa and the U.S. These projects involve teaching, training, discipling, coaching and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to develop highly contextualized curriculum and country-wide training systems.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330524
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04019037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239127
IRS990/PYInvestmentIncomeAmt04972
IRS990/PYOtherExpensesAmt01137778
IRS990/PYOtherRevenueAmt0568
IRS990/PYProgramServiceRevenueAmt090597
IRS990/PYRevenuesLessExpensesAmt0322223
IRS990/PYSalariesCompEmpBnftPaidAmt02416046
IRS990/PYTotalExpensesAmt03792951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04115174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance Reimbursement - 2015 Amount: $ 21,000. Miscellaneous Income - 2014 Amount: $ 3,809. 2015 Amount: $ 5,321. 2016 Amount: $ 47,369. 2017 Amount: $ 568. 2018 Amount: $ 3,922.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04539362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04019037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03613965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03488928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03264310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018925602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt018126758
IRS990ScheduleA/SubstantialContributorsTotAmt0798844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04539362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04019037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03613965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03488928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03264310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018925602
IRS990ScheduleA/TotalSupportAmt019041413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103345
IRS990ScheduleD/EquipmentGrp/BookValueAmt033645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04421565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121615
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.21$2.56$4.29$3.48$0.81
2023Summary only. Only limited summary data is available for this year.$1.91$0.16$1.75$3.38$3.95$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.16$2.32$4.05$4.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.45$3.78$3.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$3.86$3.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.45$4.44$4.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.43$4.62$4.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.23$4.12$3.79$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$3.69$3.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$3.56$3.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$3.34$3.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$3.22$3.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$3.56