Civic Intelligence

Touching Lives Inc.

990 • Fiscal year 2017 • EIN 58-2181292

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.TOUCHINGLIVES.ORG
1800 Satellite BoulevardDuluth, GA 30097

(770) 982-0168

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$147,106

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$704,886

Down $92,575 (-12%) from 2016

Net Assets

Down

$420,297

Down $160,008 (-28%) from 2016

Liabilities

Up

$284,589

Up $67,433 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$2,160,848

Up $39,427 (+1.9%) from 2016

Expenses

Down

$2,247,891

Down $93,131 (-4.0%) from 2016

Net Income

Up

-$87,043

Up $132,558 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $717,844Liabilities 2010: $272,385Net Assets 2010: $445,4592010Assets 2011: $931,118Liabilities 2011: $441,784Net Assets 2011: $489,3342011Assets 2012: $1,101,816Liabilities 2012: $369,970Net Assets 2012: $731,8462012Assets 2013: $1,337,391Liabilities 2013: $329,531Net Assets 2013: $1,007,8602013Assets 2014: $1,104,323Liabilities 2014: $255,228Net Assets 2014: $849,0952014Assets 2015: $1,056,154Liabilities 2015: $262,491Net Assets 2015: $793,6632015Assets 2016: $797,461Liabilities 2016: $217,156Net Assets 2016: $580,3052016Assets 2017: $704,886Liabilities 2017: $284,589Net Assets 2017: $420,2972017Assets 2018: $335,449Liabilities 2018: $95,891Net Assets 2018: $239,5582018Assets 2019: $432,956Liabilities 2019: $72,486Net Assets 2019: $360,4702019Assets 2020: $805,968Liabilities 2020: $160,641Net Assets 2020: $645,3272020Assets 2021: $1,475,196Liabilities 2021: $103,040Net Assets 2021: $1,372,1562021Assets 2022: $1,628,029Liabilities 2022: $85,230Net Assets 2022: $1,542,7992022Assets 2023: $1,649,737Liabilities 2023: $71,941Net Assets 2023: $1,577,7962023Assets 2024: $1,531,441Liabilities 2024: $28,094Net Assets 2024: $1,503,3472024Assets 2025: $1,171,870Liabilities 2025: $59,458Net Assets 2025: $1,112,4122025

Highlighted filing

2017

Assets$704,886
Liabilities$284,589
Net Assets$420,297
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,873,7042010Revenue 2011: $1,917,338Expenses 2011: $1,871,910Net Income 2011: $45,4282011Expenses 2012: $1,807,2342012Expenses 2013: $1,985,4222013Revenue 2014: $1,991,517Expenses 2014: $2,151,856Net Income 2014: -$160,3392014Revenue 2015: $2,227,381Expenses 2015: $2,282,138Net Income 2015: -$54,7572015Revenue 2016: $2,121,421Expenses 2016: $2,341,022Net Income 2016: -$219,6012016Revenue 2017: $2,160,848Expenses 2017: $2,247,891Net Income 2017: -$87,0432017Revenue 2018: $2,277,938Expenses 2018: $2,458,677Net Income 2018: -$180,7392018Revenue 2019: $2,349,569Expenses 2019: $2,228,657Net Income 2019: $120,9122019Revenue 2020: $2,344,371Expenses 2020: $2,059,514Net Income 2020: $284,8572020Revenue 2021: $2,814,219Expenses 2021: $2,087,390Net Income 2021: $726,8292021Revenue 2022: $2,539,567Expenses 2022: $2,378,126Net Income 2022: $161,4412022Revenue 2023: $2,270,004Expenses 2023: $2,275,711Net Income 2023: -$5,7072023Revenue 2024: $2,347,528Expenses 2024: $2,588,935Net Income 2024: -$241,4072024Revenue 2025: $2,673,617Expenses 2025: $2,858,875Net Income 2025: -$185,2582025

Highlighted filing

2017

Revenue$2,160,848
Expenses$2,247,891
Net Income-$87,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.1
Gross Receipts
$2,411,922
Mission and Program Overview

Mission

To touch the lives of the lost and to enrich the faith of the found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,875$471,989▲ $123,114
Land, Buildings, and Equipment, Net$307,867$115,717▼ $192,150
Investments in Publicly Traded Securities$94,499--
Prepaid Expenses and Deferred Charges-$90,372-
Accounts Receivable$25,159$16,625▼ $8,534
Inventories for Sale or Use$21,061$10,183▼ $10,878
Total Assets$797,461$704,886▼ $92,575
Liabilities
Other Liabilities$28,729$188,855▲ $160,126
Accounts Payable and Accrued Expenses$155,261$53,671▼ $101,590
Deferred Revenue-$42,063-
Mortgage Notes Payable Secured by Investment Property$33,166--
Total Liabilities$217,156$284,589▲ $67,433
Net Assets / Fund Balance
Unrestricted Net Assets$578,866$420,297▼ $158,569
Temporarily Rstr Net Assets$1,439--
Total Net Assets Fund Balance$580,305$420,297▼ $160,008
Total Liabilities and Net Assets / Fund Balance$797,461$704,886▼ $92,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,717$632,598$748,315
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Ron LambrosPast PresideFT$131,003$16,103$147,106
Dr James MerrittCEOPT$67,391-$67,391
John CourtneyPresidentFT$20,192$1,414$21,606
Bradley BrownCOOFT$15,769$1,104$16,873
Mitchell CroweTreasurer &FT$5,538$388$5,926

Board Members and Trustees

NameTitle
Bill LuallenDirector
Charles HyattDirector
Chris FruitticherDirector
George AtwoodDirector
Todd LeeDirector
Roger GreenSecretary
George HillerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,174
Program Service Revenue
$41,010
Investment Income
$82,634
Other Revenue
$39,030
All Other Contributions
$1,998,174
Change in Net Assets
$-87,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,848
Revenue Not Reported on Form 990
$-62,965
Total Revenue per Audited Statements
$2,097,883
Total Revenue per Form 990
$2,160,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,974
Salaries, Compensation, and Employee Benefits$823,917
Total Fundraising Expense$133,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,043$49,406$15,008$370,457
Current Officers, Directors, Trustees, and Key Employees$167,366$65,600$12,374$245,340
Other Employee Benefits$99,479$28,230$6,722$134,431
All Other Expenses$74,930$33,659$119$108,708
Depreciation Depletion$63,530$11,518$576$75,624
Fees for Services Accounting-$63,363-$63,363
Fees for Services Other$20,268$35,900$1,167$57,335
Pension Plan Contributions$35,026$9,940$2,366$47,332
Other Expenses$41,642$10,277$4,282$41,642
Advertising$40,882--$40,882
Conferences and Meetings$27,236--$27,236
Payroll Taxes$19,504$5,535$1,318$26,357
Travel$17,951$5,984-$23,935
Insurance-$12,246-$12,246
Fees for Services Legal$7,242$2,055$489$9,786
Occupancy$2,853$2,618-$5,471
Interest$228$76-$304
Total Functional Expenses$1,777,623$336,407$133,861$2,247,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,891
Expenses per Audited Statements$2,247,891
Total Expenses per Form 990$2,247,891
Expenses Not Reported on Form 990$10,000
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
Accured Liabilities$188,855
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, Page 6, Part VI, Line 11B

“The information required for form 990 is gathered by internal staff and given to an external professional firm for compilation and preparation. Internal staff review the form and provide a copy to the individual board members. The board members either receive the form as part of a regularly scheduled meeting or via e-mail prior to filing. In both cases, the board is given an opportunity to review and ask questions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive the policy statement, and the president closely scrutinizes any activity involving a board member.”

Form 990, Page 6, Part VI, Line 15A

“During a regularly scheduled meeting, the board of directors reviews the salary and compensation of all senior staff and key leaders of the organization. The board has opportunity to ask questions and request comparable salaries.”

Form 990, Page 6, Part VI, Line 15B

“During a regularly scheduled meeting, the board of directors reviews the salary and compensation of all senior staff and key leaders of the organization. The board has opportunity to ask questions and request comparable salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Touching Lives Inc
EIN
58-2181292
Phone
7709820168
Address
1800 SATELLITE BOULEVARD, DULUTH, GA 30097

Signing Officer

Name
Mitchell Crowe
Title
Treasurer & CFO
Phone
7709820168
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Merritt
Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministry is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the ministry, and has concluded that as of september 30, 2017 and 2016, there were no uncertain positions taken or suspected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The irs form 990s are subject to examination by the appropriate regulatory authorities for all open years, which typically include the last three years filed.”

Raw XML AppendixShowing 400 of 499 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/AccountsPayableAccrExpnssGrp/BOYAmt0155261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053671
IRS990/AccountsReceivableGrp/BOYAmt025159
IRS990/AccountsReceivableGrp/EOYAmt016625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TOUCH THE LIVES OF THE LOST AND TO ENRICH THE FAITH OF THE FOUND.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt040882
IRS990/AdvertisingGrp/TotalAmt040882
IRS990/AllOtherContributionsAmt01998174
IRS990/AllOtherExpensesGrp/FundraisingAmt0119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074930
IRS990/AllOtherExpensesGrp/TotalAmt0108708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF MYERS
IRS990/BooksInCareOfDetail/PhoneNum07709820168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 SATELLITE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348875
IRS990/CashNonInterestBearingGrp/EOYAmt0471989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012374
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245340
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027236
IRS990/ConferencesMeetingsGrp/TotalAmt027236
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01998174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082634
IRS990/CYOtherExpensesAmt01423974
IRS990/CYOtherRevenueAmt039030
IRS990/CYProgramServiceRevenueAmt041010
IRS990/CYRevenuesLessExpensesAmt0-87043
IRS990/CYSalariesCompEmpBnftPaidAmt0823917
IRS990/CYTotalExpensesAmt02247891
IRS990/CYTotalFundraisingExpenseAmt0133861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02160848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt042063
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0576
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063530
IRS990/DepreciationDepletionGrp/TotalAmt075624
IRS990/Desc0TOUCHING LIVES EXISTS TO TOUCH THE LIVES OF THE LOST AND ENRICH THE FAITH OF THE FOUND BY PRODUCING AND DISTRIBUTING BIBLICAL TEACHING. MATERIAL INCLUDES DAILY DEVOTIONS, TELEVISION PROGRAMS, PODCAST, SERMON NOTES, BOOKS, LIVE EVENTS AND MONTHLY TEACHING LETTERS. ALL OF THIS MATERIAL IS BASED ON THE BIBLE AND DESIGNED TO HELP PEOPLE SEE THE REALITY OF THE RESURRECTION OF JESUS AND UNDERSTAND THE POSITIVE IMPACT THAT JESUS CAN HAVE ON THEIR LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01777623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063363
IRS990/FeesForServicesAccountingGrp/TotalAmt063363
IRS990/FeesForServicesLegalGrp/FundraisingAmt0489
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02055
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07242
IRS990/FeesForServicesLegalGrp/TotalAmt09786
IRS990/FeesForServicesOtherGrp/FundraisingAmt01167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020268
IRS990/FeesForServicesOtherGrp/TotalAmt057335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11388
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FRUITTICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LUALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV RON LAMBROS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL CROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt920192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1015769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115538
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05263
IRS990/GainOrLossGrp/SecuritiesAmt075829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168754
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109216
IRS990/GrossReceiptsAmt02411922
IRS990/GrossSalesOfInventoryAmt092758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012246
IRS990/InsuranceGrp/TotalAmt012246
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/ProgramServicesAmt0228
IRS990/InterestGrp/TotalAmt0304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010183
IRS990/InvestmentIncomeGrp/ExclusionAmt01542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094499
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115717
IRS990/LandBldgEquipCostOrOtherBssAmt0748315
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163491
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033387
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TOUCH THE LIVES OF THE LOST AND TO ENRICH THE FAITH OF THE FOUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033166
IRS990/NetAssetsOrFundBalancesBOYAmt0580305
IRS990/NetAssetsOrFundBalancesEOYAmt0420297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038562
IRS990/NetUnrlzdGainsLossesInvstAmt0-72965
IRS990/NoncashContributionsAmt011853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02618
IRS990/OccupancyGrp/ProgramServicesAmt02853
IRS990/OccupancyGrp/TotalAmt05471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134431
IRS990/OtherExpensesGrp/Desc0TELEVISION MINISTRY TIME
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3ANSWERING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt071761
IRS990/OtherExpensesGrp/FundraisingAmt117679
IRS990/OtherExpensesGrp/FundraisingAmt24282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010277
IRS990/OtherExpensesGrp/ProgramServicesAmt0645846
IRS990/OtherExpensesGrp/ProgramServicesAmt1159112
IRS990/OtherExpensesGrp/ProgramServicesAmt248485
IRS990/OtherExpensesGrp/ProgramServicesAmt341642
IRS990/OtherExpensesGrp/TotalAmt0717607
IRS990/OtherExpensesGrp/TotalAmt1176791
IRS990/OtherExpensesGrp/TotalAmt263044
IRS990/OtherExpensesGrp/TotalAmt341642
IRS990/OtherLiabilitiesGrp/BOYAmt028729
IRS990/OtherLiabilitiesGrp/EOYAmt0188855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/RETURNS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468
IRS990/OtherRevenueTotalAmt0468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt019504
IRS990/PayrollTaxesGrp/TotalAmt026357
IRS990/PensionPlanContributionsGrp/FundraisingAmt02366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035026
IRS990/PensionPlanContributionsGrp/TotalAmt047332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090372
IRS990/PrincipalOfficerNm0DR JAMES MERRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02021000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt01788541
IRS990/PYOtherRevenueAmt070463
IRS990/PYProgramServiceRevenueAmt028998
IRS990/PYRevenuesLessExpensesAmt0-219601
IRS990/PYSalariesCompEmpBnftPaidAmt0552481
IRS990/PYTotalExpensesAmt02341022
IRS990/PYTotalRevenueAmt02121421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES/RETURNS 5,148 FUNDRAISING REVENUE 28,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01998174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01825540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02024278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09914363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt09533458
IRS990ScheduleA/SubstantialContributorsTotAmt0380905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01998174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02045371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01825540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02024278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09914363
IRS990ScheduleA/TotalSupportAmt09954757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02722
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748315
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt02247891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-62965
IRS990ScheduleD/RevenueSubtotalAmt02160848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MINISTRY, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2017 AND 2016, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR SUSPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE IRS FORM 990S ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115717
IRS990ScheduleD/TotalExpensesPerForm990Amt02247891
IRS990ScheduleD/TotalLiabilityAmt0188855
IRS990ScheduleD/TotalRevenuePerForm990Amt02160848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02257891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION REQUIRED FOR FORM 990 IS GATHERED BY INTERNAL STAFF AND GIVEN TO AN EXTERNAL PROFESSIONAL FIRM FOR COMPILATION AND PREPARATION. INTERNAL STAFF REVIEW THE FORM AND PROVIDE A COPY TO THE INDIVIDUAL BOARD MEMBERS. THE BOARD MEMBERS EITHER RECEIVE THE FORM AS PART OF A REGULARLY SCHEDULED MEETING OR VIA E-MAIL PRIOR TO FILING. IN BOTH CASES, THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE THE POLICY STATEMENT, AND THE PRESIDENT CLOSELY SCRUTINIZES ANY ACTIVITY INVOLVING A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING A REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS REVIEWS THE SALARY AND COMPENSATION OF ALL SENIOR STAFF AND KEY LEADERS OF THE ORGANIZATION. THE BOARD HAS OPPORTUNITY TO ASK QUESTIONS AND REQUEST COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING A REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS REVIEWS THE SALARY AND COMPENSATION OF ALL SENIOR STAFF AND KEY LEADERS OF THE ORGANIZATION. THE BOARD HAS OPPORTUNITY TO ASK QUESTIONS AND REQUEST COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$704,886
Liabilities
$284,589
Net assets
$420,297
Revenue
$2,160,848
Expenses
$2,247,891
Net income
-$87,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$2.67$2.86$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$2.35$2.59$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$2.27$2.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$2.54$2.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$2.81$2.09$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$2.34$2.06$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$2.35$2.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$2.28$2.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$2.12$2.34$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.26$0.79$2.23$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.85$1.99$2.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.81
2011Summary only. Only limited summary data is available for this year.$0.93$0.44$0.49$1.92$1.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$1.87