Civic Intelligence

In Touch Ministries Inc.

990 • Fiscal year 2019 • EIN 58-1495310

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

3836 Dekalb Technology ParkwayAtlanta, GA 30340

(770) 451-1001

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$543,022

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$118,999,606

Up $11,461,500 (+11%) from 2018

Net Assets

Up

$113,296,969

Up $11,396,374 (+11%) from 2018

Liabilities

Up

$5,702,637

Up $65,126 (+1.2%) from 2018

Revenue

Down

$97,575,921

Down $763,506 (-0.8%) from 2018

Expenses

Down

$86,710,567

Down $3,391,240 (-3.8%) from 2018

Net Income

Up

$10,865,354

Up $2,627,734 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $80,504,927Liabilities 2010: $6,127,793Net Assets 2010: $74,377,1342010Assets 2011: $82,716,504Liabilities 2011: $5,943,465Net Assets 2011: $76,773,0392011Assets 2012: $85,375,655Liabilities 2012: $7,636,060Net Assets 2012: $77,739,5952012Assets 2013: $87,601,197Liabilities 2013: $6,940,978Net Assets 2013: $80,660,2192013Assets 2014: $92,477,147Liabilities 2014: $8,140,065Net Assets 2014: $84,337,0822014Assets 2015: $94,717,117Liabilities 2015: $7,812,661Net Assets 2015: $86,904,4562015Assets 2016: $98,509,563Liabilities 2016: $7,661,827Net Assets 2016: $90,847,7362016Assets 2017: $99,476,067Liabilities 2017: $5,953,527Net Assets 2017: $93,522,5402017Assets 2018: $107,538,106Liabilities 2018: $5,637,511Net Assets 2018: $101,900,5952018Assets 2019: $118,999,606Liabilities 2019: $5,702,637Net Assets 2019: $113,296,9692019Assets 2020: $128,102,950Liabilities 2020: $4,432,207Net Assets 2020: $123,670,7432020Assets 2021: $145,242,812Liabilities 2021: $4,097,579Net Assets 2021: $141,145,2332021

Highlighted filing

2019

Assets$118,999,606
Liabilities$5,702,637
Net Assets$113,296,969

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $70,484,6482010Expenses 2011: $71,495,2522011Expenses 2012: $78,256,8742012Revenue 2013: $88,644,973Expenses 2013: $85,667,314Net Income 2013: $2,977,6592013Revenue 2014: $88,521,323Expenses 2014: $84,814,472Net Income 2014: $3,706,8512014Revenue 2015: $91,271,888Expenses 2015: $88,413,516Net Income 2015: $2,858,3722015Revenue 2016: $99,270,109Expenses 2016: $95,462,690Net Income 2016: $3,807,4192016Revenue 2017: $95,320,511Expenses 2017: $92,027,999Net Income 2017: $3,292,5122017Revenue 2018: $98,339,427Expenses 2018: $90,101,807Net Income 2018: $8,237,6202018Revenue 2019: $97,575,921Expenses 2019: $86,710,567Net Income 2019: $10,865,3542019Revenue 2020: $103,837,782Expenses 2020: $94,132,979Net Income 2020: $9,704,8032020Revenue 2021: $133,543,130Expenses 2021: $116,077,714Net Income 2021: $17,465,4162021

Highlighted filing

2019

Revenue$97,575,921
Expenses$86,710,567
Net Income$10,865,354
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$101,644,225
Mission and Program Overview

Mission

In touch ministries' mission is to lead people into a growing relationship with jesus christ and to strengthen the local church. Our broadcast, magazine and website are used by in touch for the proclamation of the word of god.

In touch ministries' mission is to lead people into a growing relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,989,428$56,980,254▼ $2,009,174
Savings and Temporary Cash Investments$39,368,346$54,211,484▲ $14,843,138
Prepaid Expenses and Deferred Charges$3,019,329$3,595,340▲ $576,011
Inventories for Sale or Use$990,723$1,353,753▲ $363,030
Accounts Receivable$557,474$742,503▲ $185,029
Total Assets$107,538,106$118,999,606▲ $11,461,500
Other Assets Total$4,612,806$2,116,272▼ $2,496,534
Liabilities
Accounts Payable and Accrued Expenses$5,379,251$5,480,211▲ $100,960
Other Liabilities$240,910$222,426▼ $18,484
Deferred Revenue$17,350--
Total Liabilities$5,637,511$5,702,637▲ $65,126
Net Assets / Fund Balance
Unrestricted Net Assets$101,844,640$113,234,208▲ $11,389,568
Temporarily Rstr Net Assets$55,955$62,761▲ $6,806
Total Net Assets Fund Balance$101,900,595$113,296,969▲ $11,396,374
Total Liabilities and Net Assets / Fund Balance$107,538,106$118,999,606▲ $11,461,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,425,417$32,688,985$83,114,402
Equipment$2,848,615$30,919,152$33,767,767
Other Land Buildings$1,423,585$12,305,713$13,729,298
Land$2,282,637-$2,282,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles F StanleyDirector, Chairman, PresidPT$530,255$12,767$543,022
Phillip BowenDirector, CEO, Vice-chairmFT$438,900$10,250$449,150
Mitch CroweFormer CFO, Treasurer-$297,937$297,937$297,937
Celia GordonCFO, TreasurerFT$232,800$15,839$248,639
Bradley BrownChief Information Officer-$236,034$236,034$236,034
John CourtneyVP Marketing & Development-$236,034$236,034$236,034
John S MckinnonBroadcast Operations DirecFT$159,162$12,803$171,965
Thomas C Sabonis-chafeeExecutive Director of CreaFT$154,390$8,862$163,252
Brandon NiemyerExecutive Director of OperationsFT$156,529$2,650$159,179
Eric SmithExecutive Director of DevelopmentFT$146,206$7,581$153,787
Caleb SantosDirector Tech Opr & DigitaFT$139,810$3,459$143,269
Michael GeorgeFormer Controller, Assistant TreaFT$120,974$4,779$125,753

Board Members and Trustees

NameTitle
Dean HancockDirector
Gerald WolfeDirector
Howard BowenDirector
Thomas JarrettDirector
Ben F Reed IiiDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,569,754
Program Service Revenue
$0
Investment Income
$1,137,672
Other Revenue
$3,868,495
All Other Contributions
$92,569,754
Change in Net Assets
$10,865,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$69,362Actual Value
Total Noncash Contributions$69,362-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,071,820
Salaries, Compensation, and Employee Benefits$20,149,161
Total Fundraising Expense$538,517
Grants and Similar Amounts Paid$489,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,120,211$2,238,271$138,684$13,497,166
Depreciation Depletion$3,955,735$909,364$68,202$4,933,301
Other Employee Benefits$3,065,820$617,087$38,235$3,721,142
Fees for Services Other$2,952,877$76,597$18,596$3,048,070
Office Expenses$1,754,724$216,325$33,418$2,004,467
Occupancy$1,114,660$723,821$14,364$1,852,845
Current Officers, Directors, Trustees, and Key Employees$1,193,144$240,155$14,880$1,448,179
Other Expenses$1,200,000$20,349$193,609$1,200,000
Travel$1,101,391$54,734$24$1,156,149
Payroll Taxes$839,607$168,996$10,471$1,019,074
All Other Expenses$402,305$163,315$1,970$567,590
Pension Plan Contributions$381,956$76,880$4,764$463,600
Foreign Grants$319,781--$319,781
Fees for Services Legal$206,441$12,595$1,300$220,336
Grants to Domestic Orgs$169,805--$169,805
Fees for Services Accounting-$103,554-$103,554
Advertising$53,665--$53,665
Fees for Service Investment Mgmnt Fees-$32,497-$32,497
Total Functional Expenses$80,517,510$5,654,540$538,517$86,710,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Religious BroadcastersManassas, VA501(c)(3)Christian Ministry$100,000
Emmanuel College IncFranklin Springs, GA501(c)(3)Scholarship Fund$50,000
Water Missions InternationalCharleston, SC501(c)(3)Christian Ministry$14,805
Go Ministries IncCalhoun, GA501(c)(3)Christian Ministry$5,000

International Summary

Offices
0
Employees
0
Spending
$4,713,427

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
Middle East and North AfricaProgram ServicesMessenger Device00$1,488,590
EuropeProgram ServicesBroadcasting Airtime - Tv and Radio00$949,914
East Asia and the PacificProgram ServicesBroadcasting Airtime - Tv and Radio00$706,476
Sub-saharan AfricaProgram ServicesBroadcasting Airtime - Tv and Radio00$477,496
South AsiaProgram ServicesBroadcasting Airtime - Tv and Radio00$250,508
North AmericaProgram ServicesBroadcasting Airtime - Tv and Radio00$214,124
EuropeGrants to Recipients Located in RegionChristian Ministry Grants00$200,792
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionChristian Ministry Grants00$118,989
South America0program ServicesBroadcasting Airtime - Tv and Radio00$98,638
Russia and Neighboring StatesProgram ServicesBroadcasting Airtime - Tv and Radio00$95,264
Central America and the CarribeanProgram ServicesBroadcasting Airtime - Tv and Radio00$58,621
Middle East and North AfricaProgram ServicesBroadcasting Airtime - Tv and Radio00$49,515
EuropeProgram ServicesMessenger Device00$4,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable - Long Term$199,841
Annuities Payable - Current$22,585
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is submitted to the board of directors for review prior to filing.

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

The organization requires annual disclosure updates of employees/board members regarding conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization relies upon an independent compensation study which uses outside comparisons to establish compensation of the top management officials, whose compensation is approved by the compensation committee or management as is appropriate for the position.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
In Touch Ministries Inc
EIN
58-1495310
Phone
7704511001
Address
3836 DEKALB TECHNOLOGY PARKWAY, ATLANTA, GA 30340

Signing Officer

Name
Celia Gordon
Title
CFO/treasurer
Phone
7704511001
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Gordon
Formed
1982
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
230
Volunteers
25

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of annuitites & trusts -5,734. Unrealized gains on investments in real estate 44,034.

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility of the audit of its financial statements and selection of an independent accountant, and this process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The ministry accounts for the uncertainty in income taxes as prescribed by the minimum probability threshold that a tax position must be met before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The ministry does not have any uncertain tax positions.

Raw XML AppendixShowing 400 of 1,004 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN, PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CEO, VICE-CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BROADCAST OPERATIONS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF CREA
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TECH OPR & DIGITA
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CONTROLLER, ASSISTANT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO, TREASURER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IN TOUCH MINISTRIES' MISSION IS TO LEAD PEOPLE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST AND TO STRENGTHEN THE LOCAL CHURCH. OUR BROADCAST, MAGAZINE AND WEBSITE ARE USED BY IN TOUCH FOR THE PROCLAMATION OF THE WORD OF GOD.
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IRS990/OtherExpensesGrp/Desc0BROADCAST AIRTIME & PRO
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MESSENGERS & OTHER FREE
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03595340
IRS990/PrincipalOfficerNm0CELIA GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINT MEDIA: PUBLISH AND DISTRIBUTE MORE THAN 16,000,000 FREE MAGAZINES AND DEVOTIONALS ANNUALLY FEATURING ARTICLES OF BIBLICALLY BASED TEACHING. PUBLISH AND DISTRIBUTE OTHER FREE PRINTED TEACHING MATERIALS TO CONSTITUENTS UPON REQUEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015943567
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL MINISTRY: TRANSLATE TV AND RADIO PROGRAMS INTO MULTIPLE LANGUAGES AND DISTRIBUTE WORLDWIDE AND ON THE WEB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04803818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0319781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROJECTS WHICH INCLUDE THE "MESSENGER LAB DEVICES." THE MESSENGER LAB DEVICES ARE SOLAR POWERED, WEATHERPROOF/SHOCKPROOF PORTABLE AUDIO PLAYERS (HANDHELD, LANTERN, ETC.), TABLETS, FLASH DRIVES AND SD CARDS WITH BIBLE TEACHINGS BY DR. CHARLES STANLEY ALONG WITH THE NEW TESTAMENT OR FULL BIBLE. THE DEVICES ARE PRODUCED AND DISTRIBUTED TO MILITARY PERSONNEL, INTERNATIONAL MISSIONARIES AND PASTORS IN REMOTE AREAS. MORE THAN 55,000 MESSENGER LAB DEVICES WERE DISTRIBUTED THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01563765
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt069805
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