Civic Intelligence

Touching Lives Inc.

990 • Fiscal year 2018 • EIN 58-2181292

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 21, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,613

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$335,449

Down $369,437 (-52%) from 2017

Net Assets

Down

$239,558

Down $180,739 (-43%) from 2017

Liabilities

Down

$95,891

Down $188,698 (-66%) from 2017

Revenue

Up

$2,277,938

Up $117,090 (+5.4%) from 2017

Expenses

Up

$2,458,677

Up $210,786 (+9.4%) from 2017

Net Income

Down

-$180,739

Down $93,696 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$335,449
Liabilities$95,891
Net Assets$239,558

Operations Trend

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

2018

Revenue$2,277,938
Expenses$2,458,677
Net Income-$180,739
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,320,617
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$471,989$195,917▼ $276,072
Land, Buildings, and Equipment, Net$115,717$75,340▼ $40,377
Inventories for Sale or Use$10,183$23,757▲ $13,574
Prepaid Expenses and Deferred Charges$90,372$22,783▼ $67,589
Accounts Receivable$16,625$17,652▲ $1,027
Total Assets$704,886$335,449▼ $369,437
Liabilities
Other Liabilities$188,855$50,293▼ $138,562
Accounts Payable and Accrued Expenses$53,671$45,598▼ $8,073
Deferred Revenue$42,063--
Total Liabilities$284,589$95,891▼ $188,698
Net Assets / Fund Balance
Unrestricted Net Assets$420,297$239,558▼ $180,739
Total Net Assets Fund Balance$420,297$239,558▼ $180,739
Total Liabilities and Net Assets / Fund Balance$704,886$335,449▼ $369,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,340$666,312$741,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Ron LambrosPast Preside-$132,510$16,103$148,613
Rev Ron LambrosPast President-$78,510$70,103$148,613
Dr James MerrittCEOPT$77,630-$77,630
John CourtneyPresidentFT$32,489$2,221$34,710
Bradley BrownCOOFT$28,066$1,912$29,978
Mitchell CroweTreasurer &FT$11,835$777$12,612

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,152,268
Program Service Revenue
$75,713
Investment Income
$-4,419
Other Revenue
$54,376
All Other Contributions
$2,152,268
Change in Net Assets
$-180,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,938
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$2,301,938
Total Revenue per Form 990
$2,277,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,504
Salaries, Compensation, and Employee Benefits$678,173
Total Fundraising Expense$112,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,829$69,143$10,646$289,618
Current Officers, Directors, Trustees, and Key Employees$135,720$51,416$10,140$197,276
Other Employee Benefits$90,465$39,750$6,853$137,068
All Other Expenses$75,992$16,460$3,820$96,272
Advertising$95,153--$95,153
Conferences and Meetings$81,585--$81,585
Depreciation Depletion$52,524$7,602$380$60,506
Travel$38,735$12,911$1,316$52,962
Other Expenses$19,292$28,789$31,030$48,081
Payroll Taxes$21,307$9,362$1,614$32,283
Fees for Services Accounting-$24,716-$24,716
Pension Plan Contributions$14,473$6,359$1,096$21,928
Insurance-$14,791-$14,791
Occupancy$5,332$2,509-$7,841
Fees for Services Other$2,616$134-$2,750
Fees for Services Legal$1,242$353$84$1,679
Total Functional Expenses$1,987,172$358,767$112,738$2,458,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,482,677
Expenses per Audited Statements$2,458,677
Total Expenses per Form 990$2,458,677
Expenses Not Reported on Form 990$24,000
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$50,293
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
2019-03-21
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
11
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, 2018 and 2017, 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 494 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/BOYAmt053671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045598
IRS990/AccountsReceivableGrp/BOYAmt016625
IRS990/AccountsReceivableGrp/EOYAmt017652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TOUCH THE LIVES OF THE LOST AND TO ENRICH THE FAITH OF THE FOUND.
IRS990/AdvertisingGrp/ProgramServicesAmt095153
IRS990/AdvertisingGrp/TotalAmt095153
IRS990/AllOtherContributionsAmt02152268
IRS990/AllOtherExpensesGrp/FundraisingAmt03820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075992
IRS990/AllOtherExpensesGrp/TotalAmt096272
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MITCH CROWE
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/BOYAmt0471989
IRS990/CashNonInterestBearingGrp/EOYAmt0195917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081585
IRS990/ConferencesMeetingsGrp/TotalAmt081585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025416
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02152268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4419
IRS990/CYOtherExpensesAmt01780504
IRS990/CYOtherRevenueAmt054376
IRS990/CYProgramServiceRevenueAmt075713
IRS990/CYRevenuesLessExpensesAmt0-180739
IRS990/CYSalariesCompEmpBnftPaidAmt0678173
IRS990/CYTotalExpensesAmt02458677
IRS990/CYTotalFundraisingExpenseAmt0112738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02277938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042063
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0380
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07602
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052524
IRS990/DepreciationDepletionGrp/TotalAmt060506
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01987172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024716
IRS990/FeesForServicesAccountingGrp/TotalAmt024716
IRS990/FeesForServicesLegalGrp/FundraisingAmt084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0353
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01242
IRS990/FeesForServicesLegalGrp/TotalAmt01679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02616
IRS990/FeesForServicesOtherGrp/TotalAmt02750
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016103
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FRUITTICHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LUALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCHELL CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV RON LAMBROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt828066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132510
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4574
IRS990/GainOrLossGrp/SecuritiesAmt0155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012844
IRS990/GrossReceiptsAmt02320617
IRS990/GrossSalesOfInventoryAmt065185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014791
IRS990/InsuranceGrp/TotalAmt014791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075340
IRS990/LandBldgEquipCostOrOtherBssAmt0741652
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04574
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012689
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/NetAssetsOrFundBalancesBOYAmt0420297
IRS990/NetAssetsOrFundBalancesEOYAmt0239558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039769
IRS990/NoncashContributionsAmt012689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02509
IRS990/OccupancyGrp/ProgramServicesAmt05332
IRS990/OccupancyGrp/TotalAmt07841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137068
IRS990/OtherExpensesGrp/Desc0TELEVISION MINISTRY TIME
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc3MERCHANT PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt045759
IRS990/OtherExpensesGrp/FundraisingAmt131030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128789
IRS990/OtherExpensesGrp/ProgramServicesAmt0869422
IRS990/OtherExpensesGrp/ProgramServicesAmt1204797
IRS990/OtherExpensesGrp/ProgramServicesAmt268688
IRS990/OtherExpensesGrp/ProgramServicesAmt319292
IRS990/OtherExpensesGrp/TotalAmt0915181
IRS990/OtherExpensesGrp/TotalAmt1310299
IRS990/OtherExpensesGrp/TotalAmt268688
IRS990/OtherExpensesGrp/TotalAmt348081
IRS990/OtherLiabilitiesGrp/BOYAmt0188855
IRS990/OtherLiabilitiesGrp/EOYAmt050293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014607
IRS990/OtherRevenueTotalAmt014607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09362
IRS990/PayrollTaxesGrp/ProgramServicesAmt021307
IRS990/PayrollTaxesGrp/TotalAmt032283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014473
IRS990/PensionPlanContributionsGrp/TotalAmt021928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022783
IRS990/PrincipalOfficerNm0DR JAMES MERRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01998174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082634
IRS990/PYOtherExpensesAmt01423974
IRS990/PYOtherRevenueAmt039030
IRS990/PYProgramServiceRevenueAmt041010
IRS990/PYRevenuesLessExpensesAmt0-87043
IRS990/PYSalariesCompEmpBnftPaidAmt0823917
IRS990/PYTotalExpensesAmt02247891
IRS990/PYTotalRevenueAmt02160848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES/RETURNS 4,748 FUNDRAISING REVENUE 28,843 OTHER INCOME 14,607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02152268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01998174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02045371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01825540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010042353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt09864273
IRS990ScheduleA/SubstantialContributorsTotAmt0178080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02152268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01998174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010042353
IRS990ScheduleA/TotalSupportAmt010095984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt075340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741652
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt02458677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueSubtotalAmt02277938
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt075340
IRS990ScheduleD/TotalExpensesPerForm990Amt02458677
IRS990ScheduleD/TotalLiabilityAmt050293
IRS990ScheduleD/TotalRevenuePerForm990Amt02277938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02301938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02482677
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV RON LAMBROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0148613
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REV. RON LAMBROS 134,893 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$2.28$2.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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