Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$104,358
Up $28,109 (+37%) from 2013
Net Assets
Up$85,223
Up $35,577 (+72%) from 2013
Liabilities
Down$19,135
Down $7,468 (-28%) from 2013
Revenue
Up$285,481
Up $20,637 (+7.8%) from 2013
Expenses
Down$248,077
Down $74,359 (-23%) from 2013
Net Income
Up$37,404
Up $94,996 (+165%) from 2013
The corporation is organized to provide communications research and consulting services to churches of the judeo- christian faith. The corporation shall assist these churches by the printing and distribution of religous literature and materials, and the development of training and teaching programs and the conducting of workshops, retreats, seminars, consultations, and similar programs for the promulgation of the christian faith
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,486 | $67,633 | ▲ $34,147 |
| Land, Buildings, and Equipment, Net | $42,763 | $36,725 | ▼ $6,038 |
| Total Assets | $76,249 | $104,358 | ▲ $28,109 |
| Liabilities | |||
| Other Liabilities | $26,603 | $19,135 | ▼ $7,468 |
| Total Liabilities | $26,603 | $19,135 | ▼ $7,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,646 | $85,223 | ▲ $35,577 |
| Total Net Assets Fund Balance | $49,646 | $85,223 | ▲ $35,577 |
| Total Liabilities and Net Assets / Fund Balance | $76,249 | $104,358 | ▲ $28,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,288 | $9,505 | $36,793 |
| Other Land Buildings | $9,437 | $14,156 | $23,593 |
| Name | Title |
|---|---|
| Dale Alexander | Director |
| Howard Davidson | Director |
| James Light | Director |
| Robert P Kelly | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $7,386 | $63,135 | - | $7,386 |
| Depreciation Depletion | $4,211 | - | - | $4,211 |
| All Other Expenses | $1,619 | $325 | - | $1,944 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $184,017 | $64,060 | $0 | $248,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan - Tacoma | $19,135 |
“Board reviews and approves 990 before it is filed”
“Documents are available for public inspection upon request.”
“The corporation is organized to provide communications research and consulting services to churches of the judeo- christian faith. The corporation shall assist these churches by the printing and distribution of religous literature and materials, and the development of training and teaching programs and the conducting of workshops, retreats, seminars, consultations, and similar programs for the promulgation of the christian faith”
“Book / tax depreciation difference -1,827”
“Book/tax diff - fixed assets 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED TO PROVIDE COMMUNICATIONS RESEARCH AND CONSULTING SERVICES TO CHURCHES OF THE JUDEO- CHRISTIAN FAITH. THE CORPORATION SHALL ASSIST THESE CHURCHES BY THE PRINTING AND DISTRIBUTION OF RELIGOUS LITERATURE AND MATERIALS, AND THE DEVELOPMENT OF TRAINING AND TEACHING PROGRAMS AND THE CONDUCTING OF WORKSHOPS, RETREATS, SEMINARS, CONSULTATIONS, AND SIMILAR PROGRAMS FOR THE PROMULGATION OF THE CHRISTIAN FAITH |
| IRS990/AllOtherContributionsAmt | 0 | 230290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1944 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | H STANLEY WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154194934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1511 LEGACY COVE LANE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1511 LEGACY COVE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 248077 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 248077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4211 |
| IRS990/Desc | 0 | ASSISTED CHURCHES WITH PRINTING AND DISTRIBUTING RELIGOUS LITERATURE AND MATERIALS, DEVELOPED TRAINING AND TEACHING PROGRAMS AND CONDUCTED WORKSHOPS, RETREATS AND SEMINARS, CONSULTATIONS AND SIMILAR PROGRAMS FOR THE PROMULGATION OF THE CHRISTIAN FAITH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT P KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60386 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED TO PROVIDE COMMUNICATIONS RESEARCH AND CONSULTING SERVICES TO CHURCHES OF THE JUDEO- CHRISTIAN FAITH. THE CORPORATION SHALL ASSIST THESE CHURCHES BY THE PRINTING AND DISTRIBUTION OF RELIGOUS LITERATURE AND MATERIALS, AND THE DEVELOPMENT OF TRAINING AND TEACHING PROGRAMS AND THE CONDUCTING OF WORKSHOPS, RETREATS, SEMINARS, CONSULTATIONS, AND SIMILAR PROGRAMS FOR THE PROMULGATION OF THE CHRISTIAN FAITH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1827 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MANSE ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | H STANLEY WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7842 |
| IRS990/PYOtherExpensesAmt | 0 | 322436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57592 |
| IRS990/PYTotalExpensesAmt | 0 | 322436 |
| IRS990/PYTotalRevenueAmt | 0 | 264844 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37404 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1064798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1050241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 244139 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171475 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41851 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30813 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 244139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 285438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1294380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 285481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 257087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1294657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN - TACOMA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED TO PROVIDE COMMUNICATIONS RESEARCH AND CONSULTING SERVICES TO CHURCHES OF THE JUDEO- CHRISTIAN FAITH. THE CORPORATION SHALL ASSIST THESE CHURCHES BY THE PRINTING AND DISTRIBUTION OF RELIGOUS LITERATURE AND MATERIALS, AND THE DEVELOPMENT OF TRAINING AND TEACHING PROGRAMS AND THE CONDUCTING OF WORKSHOPS, RETREATS, SEMINARS, CONSULTATIONS, AND SIMILAR PROGRAMS FOR THE PROMULGATION OF THE CHRISTIAN FAITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFF - FIXED ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76249 |
| IRS990/TotalAssetsEOYAmt | 0 | 104358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230290 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104358 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49646 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85223 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1511 LEGACY COVE LANE |
| IRS990/USAddress/CityNm | 0 | ROSWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOWERSFIELD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | H STANLEY WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154194934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOWER'S FIELD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOWE |
| ReturnHeader/Filer/EIN | 0 | 582381642 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154194934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5662 CALLE REAL 344 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232876586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEL PIZZO & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2098 WEST CHESTER PIKE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103562590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK DEL PIZZO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:43:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.