Civic Intelligence

Project Restore Inc

990 • Fiscal year 2015 • EIN 54-1771213

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.projectrestore.com
PO Box 2000Locust Dale, VA 22948

(540) 672-4549

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,256,758

Flat from 2015

Net Assets

Flat

$4,904,811

Flat from 2015

Liabilities

Flat

$351,947

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,931,634

Flat from 2015

Expenses

Flat

$1,328,377

Flat from 2015

Net Income

Flat

$603,257

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,150,148Liabilities 2010: $1,746Net Assets 2010: $3,148,4022010Assets 2011: $3,455,390Liabilities 2011: $1,766Net Assets 2011: $3,453,6242011Assets 2012: $3,789,089Liabilities 2012: $216,851Net Assets 2012: $3,572,2382012Assets 2013: $4,516,004Liabilities 2013: $366,905Net Assets 2013: $4,149,0992013Assets 2014: $4,553,300Liabilities 2014: $251,745Net Assets 2014: $4,301,5552014Assets 2015: $5,256,758Liabilities 2015: $351,947Net Assets 2015: $4,904,8112015Assets 2015: $5,256,758Liabilities 2015: $351,947Net Assets 2015: $4,904,8112015Assets 2016: $4,298,083Liabilities 2016: $423,836Net Assets 2016: $3,874,2472016Assets 2017: $3,832,091Liabilities 2017: $384,861Net Assets 2017: $3,447,2302017Assets 2018: $4,171,758Liabilities 2018: $351,840Net Assets 2018: $3,819,9182018Assets 2019: $3,947,937Liabilities 2019: $351,840Net Assets 2019: $3,596,0972019Assets 2020: $3,454,786Liabilities 2020: $353,501Net Assets 2020: $3,101,2852020

Highlighted filing

2015

Assets$5,256,758
Liabilities$351,947
Net Assets$4,904,811
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $418,8942010Revenue 2011: $777,454Expenses 2011: $472,232Net Income 2011: $305,2222011Expenses 2012: $2,709,9142012Revenue 2013: $891,295Expenses 2013: $314,444Net Income 2013: $576,8512013Revenue 2014: $1,430,066Expenses 2014: $988,406Net Income 2014: $441,6602014Revenue 2015: $1,931,634Expenses 2015: $1,328,377Net Income 2015: $603,2572015Revenue 2015: $1,931,634Expenses 2015: $1,328,377Net Income 2015: $603,2572015Revenue 2016: $780,802Expenses 2016: $1,811,366Net Income 2016: -$1,030,5642016Revenue 2017: $589,480Expenses 2017: $1,016,498Net Income 2017: -$427,0182017Revenue 2018: $660,094Expenses 2018: $287,406Net Income 2018: $372,6882018Revenue 2019: $738,547Expenses 2019: $962,368Net Income 2019: -$223,8212019Revenue 2020: $1,291,140Expenses 2020: $1,785,954Net Income 2020: -$494,8142020

Highlighted filing

2015

Revenue$1,931,634
Expenses$1,328,377
Net Income$603,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,162,834
Mission and Program Overview

Mission

Educational ministry spreading the gospel.

Educational ministry spreading the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,856$2,165,182▼ $268,674
Pd in Cap Srpls Land Bldg Eqp Fund$2,433,857$2,165,182▼ $268,675
Rtn Earn Endowment Incm Other Fnds$539,044$2,136,371▲ $1,597,327
Prepaid Expenses and Deferred Charges$365,337$1,032,106▲ $666,769
Cash and Non-Interest-Bearing Accounts$755,962$1,004,543▲ $248,581
Cap Stk Tr Prin Current Funds$1,328,654$603,258▼ $725,396
Savings and Temporary Cash Investments$572,692$573,938▲ $1,246
Investments Other Securities$424,000$424,000→ $0
Loans From Officers Directors$250,000$350,000▲ $100,000
Other Notes and Loans Receivable, Net-$5,000-
Accounts Receivable$1,453$2,546▲ $1,093
Total Assets$4,553,300$5,256,758▲ $703,458
Other Assets Total-$49,443-
Liabilities
Other Liabilities$1,745$1,947▲ $202
Total Liabilities$251,745$351,947▲ $100,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,301,555$4,904,811▲ $603,256
Total Liabilities and Net Assets / Fund Balance$4,553,300$5,256,758▲ $703,458

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,867,036-$1,867,036
Buildings$220,340$124,604$344,944
Equipment$73,350$81,575$154,925
Other Land Buildings$4,456$21,076$25,532
Other Assets Org$49,443--
Other Securities$424,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia T GossSecretaryFT$39,000$39,000
Ronald J GosspresidentFT$39,000$39,000
Leonard G WilletttreasurerPT$9,447$9,447

Board Members and Trustees

NameTitle
Billy MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,679
Program Service Revenue
$252,299
Investment Income
$-123,594
Other Revenue
$4,250
All Other Contributions
$1,798,679
Change in Net Assets
$603,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,362
Salaries, Compensation, and Employee Benefits$103,015
Total Fundraising Expense$23,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$118,609$6,063$5,828$130,500
Current Officers, Directors, Trustees, and Key Employees$37,952$35,774$13,317$87,043
Depreciation Depletion-$37,475-$37,475
Occupancy-$30,359-$30,359
Fees for Services Other$11,250$15,028-$26,258
Travel$13,091$8,537$966$22,594
Other Employee Benefits$5,130$3,376$1,754$10,260
Payroll Taxes$2,856$1,830$1,026$5,712
Information Technology$123$1,422-$1,545
Conferences and Meetings$202$860-$1,062
Other Expenses$973,927$700-$700
All Other Expenses-$134$406$540
Advertising-$192-$192
Total Functional Expenses$1,163,140$141,960$23,297$1,328,377
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$350,000▲ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
VA Tax$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Ronald Goss - family relationship”

Part VI Line 2

“Patricia Goss - family relationship”

Part VI Line 8A

“Acting secretary lost his notes.”

Part VI Line 11B

“Copies of the Form 990 are provided to directors.”

Part VI Line 19

“Project Restore's governing documents and financial statements were not”

Part VI Line 19

“made available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Restore Inc
EIN
54-1771213
In Care Of
% Leonard Willett
Phone
5406724549
Address
PO Box 2000, Locust Dale, VA 22948

Signing Officer

Name
Leonard Willett
Title
Treasurer
Phone
5407380540
Signed
2016-05-16

Organization Details

Principal Officer
Leonard G Willett
Formed
1995
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“general assistant Total expenses - $26258.00 Program service expenses - $11250.00 Mgmt and general expenses - $15028.00 Fundraising expenses - $0.00”

Part IX Line 24E

“misc. exp Total expenses - $540.00 Program service expenses - $0.00 Mgmt and general expenses - $134.00 Fundraising expenses - $406.00”

Part III Line 4D

“Expenses: $2786.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Help other ministries.”

Part III Line 4D

“Expenses: $2529.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Pastoral ministry”

Part III Line 4D

“Expenses: $186.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Internet ministry.”

Part III Line 4D

“Expenses: $3027.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Other programs.”

VI, B, line 11B

“Copies are provided to the board members for review before submittal.”

VI, C, line 19

“Not available to public: Governing docs, financials, C of I pol.”

X, line 12

“Amount on this line is for donated savings bonds.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01453
IRS990/AccountsReceivableGrp/EOYAmt02546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational ministry spreading the gospel
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0192
IRS990/AdvertisingGrp/TotalAmt0192
IRS990/AllOtherContributionsAmt01798679
IRS990/AllOtherExpensesGrp/FundraisingAmt0406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/AllOtherExpensesGrp/TotalAmt0540
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA T GOSS
IRS990/BooksInCareOfDetail/PhoneNum05406724549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0General Delivery
IRS990/BooksInCareOfDetail/USAddress/CityNm0Locust Dale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022948
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01328654
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0603258
IRS990/CashNonInterestBearingGrp/BOYAmt0755962
IRS990/CashNonInterestBearingGrp/EOYAmt01004543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0860
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0202
IRS990/ConferencesMeetingsGrp/TotalAmt01062
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01798679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-123594
IRS990/CYOtherExpensesAmt01225362
IRS990/CYOtherRevenueAmt04250
IRS990/CYProgramServiceRevenueAmt0252299
IRS990/CYRevenuesLessExpensesAmt0603257
IRS990/CYSalariesCompEmpBnftPaidAmt0103015
IRS990/CYTotalExpensesAmt01328377
IRS990/CYTotalFundraisingExpenseAmt023297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01931634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037475
IRS990/DepreciationDepletionGrp/TotalAmt037475
IRS990/Desc0Distribution of religious literature: books, magazines, booklets, etc. Print 1,000,000 copies of Great Controversy book. Ship 1,638,000 copies(est.) of Great Controversy book.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01100760
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011250
IRS990/FeesForServicesOtherGrp/TotalAmt026258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.300
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD J GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA T GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD G WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-131200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt02162834
IRS990/GrossRentsGrp/RealAmt04250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01422
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123
IRS990/InformationTechnologyGrp/TotalAmt01545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0424000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0424000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02433856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02165182
IRS990/LandBldgEquipCostOrOtherBssAmt02392437
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0231200
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0350000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Educational ministry spreading the gospel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04301555
IRS990/NetAssetsOrFundBalancesEOYAmt04904811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-131200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030359
IRS990/OccupancyGrp/TotalAmt030359
IRS990/OfficeExpensesGrp/FundraisingAmt05828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118609
IRS990/OfficeExpensesGrp/TotalAmt0130500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt049443
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010260
IRS990/OtherExpensesGrp/Desc0Produce & store literature
IRS990/OtherExpensesGrp/Desc1dues & subscriptions
IRS990/OtherExpensesGrp/Desc2licenses & permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt0973927
IRS990/OtherExpensesGrp/TotalAmt0973927
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherLiabilitiesGrp/BOYAmt01745
IRS990/OtherLiabilitiesGrp/EOYAmt01947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt02856
IRS990/PayrollTaxesGrp/TotalAmt05712
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02433857
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02165182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01032106
IRS990/PrincipalOfficerNm0LEONARD G WILLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0shipping charges
IRS990/ProgramServiceRevenueGrp/Desc1salesnoninven lit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250348
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsoring, holding, and participating in evangelistic meetings, church services, and seminars (18 non-local) (est.).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070349
IRS990/ProgSrvcAccomActy3Grp/Desc0Distribution of spiritually uplifting audio-visual material (4500 mail pieces (est.).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Help other ministries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pastoral ministry
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Internet ministry.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12529
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01410044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt0896816
IRS990/PYOtherRevenueAmt012341
IRS990/PYProgramServiceRevenueAmt0181
IRS990/PYRevenuesLessExpensesAmt0441660
IRS990/PYSalariesCompEmpBnftPaidAmt085590
IRS990/PYTotalExpensesAmt0988406
IRS990/PYTotalRevenueAmt01430066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0603257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04250
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01733310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0539044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02136371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01798679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02807424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07674851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99104
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt07674851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02807424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07674851
IRS990ScheduleA/TotalSupportAmt07744214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344944
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154925
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01943
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01867036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01867036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0precious metals
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VA Tax
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0424000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Savings bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049443
IRS990ScheduleD/TotalBookValueSecuritiesAmt0424000
IRS990ScheduleD/TotalLiabilityAmt01947
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0print lit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1print lit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2print lit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3print lit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GOSSRONPAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GOSSRONPAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GOSSRONPAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3GOSSRONPAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.&Sec
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Pres.&Sec
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Pres.&Sec
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Pres.&Sec
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,256,758
Liabilities
$351,947
Net assets
$4,904,811
Revenue
$1,931,634
Expenses
$1,328,377
Net income
$603,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.35$3.10$1.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.35$3.60$0.74$0.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$0.66$0.29$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$0.59$1.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.42$3.87$0.78$1.81$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.90$1.93$1.33$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.90$1.93$1.33$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.30$1.43$0.99$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.37$4.15$0.89$0.31$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.22$3.57$2.71
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.45$0.78$0.47$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits