Civic Intelligence

Children'S Bible Ministries Inc

990 • Fiscal year 2013 • EIN 59-0662267

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.childrensbibleministries.net

View Organization Page

PO Box 27837882

(865) 448-1200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,030,560

Down $15,639 (-1.5%) from 2012

Net Assets

Down

$966,165

Down $7,115 (-0.7%) from 2012

Liabilities

Down

$64,395

Down $8,524 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

$329,098

No earlier filing loaded for comparison.

Expenses

Down

$336,213

Down $89,801 (-21%) from 2012

Net Income

-$7,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,092,976Liabilities 2011: $97,853Net Assets 2011: $995,1232011Assets 2012: $1,046,199Liabilities 2012: $72,919Net Assets 2012: $973,2802012Assets 2013: $1,030,560Liabilities 2013: $64,395Net Assets 2013: $966,1652013Assets 2014: $1,000,936Liabilities 2014: $34,888Net Assets 2014: $966,0482014Assets 2015: $1,076,516Liabilities 2015: $55,006Net Assets 2015: $1,021,5102015Assets 2016: $1,119,358Liabilities 2016: $67,053Net Assets 2016: $1,052,3052016Assets 2017: $1,170,412Liabilities 2017: $62,670Net Assets 2017: $1,107,7422017Assets 2018: $1,253,969Liabilities 2018: $87,989Net Assets 2018: $1,165,9802018Assets 2019: $1,382,128Liabilities 2019: $113,098Net Assets 2019: $1,269,0302019Assets 2020: $1,544,366Liabilities 2020: $98,398Net Assets 2020: $1,445,9682020Assets 2021: $1,954,654Liabilities 2021: $891,934Net Assets 2021: $1,062,7202021Assets 2022: $2,002,388Liabilities 2022: $763,639Net Assets 2022: $1,238,7492022Assets 2023: $2,012,518Liabilities 2023: $734,146Net Assets 2023: $1,278,3722023Assets 2024: $1,750,277Liabilities 2024: $535,916Net Assets 2024: $1,214,3612024

Highlighted filing

2013

Assets$1,030,560
Liabilities$64,395
Net Assets$966,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $442,1082011Expenses 2012: $426,0142012Revenue 2013: $329,098Expenses 2013: $336,213Net Income 2013: -$7,1152013Revenue 2014: $397,042Expenses 2014: $429,063Net Income 2014: -$32,0212014Revenue 2015: $593,684Expenses 2015: $538,825Net Income 2015: $54,8592015Revenue 2016: $486,402Expenses 2016: $455,609Net Income 2016: $30,7932016Revenue 2017: $488,323Expenses 2017: $432,845Net Income 2017: $55,4782017Revenue 2018: $572,078Expenses 2018: $535,942Net Income 2018: $36,1362018Revenue 2019: $659,441Expenses 2019: $556,391Net Income 2019: $103,0502019Revenue 2020: $665,566Expenses 2020: $532,468Net Income 2020: $133,0982020Revenue 2021: $731,433Expenses 2021: $644,245Net Income 2021: $87,1882021Revenue 2022: $903,045Expenses 2022: $727,016Net Income 2022: $176,0292022Revenue 2023: $831,822Expenses 2023: $792,199Net Income 2023: $39,6232023Revenue 2024: $1,202,973Expenses 2024: $1,266,984Net Income 2024: -$64,0112024

Highlighted filing

2013

Revenue$329,098
Expenses$336,213
Net Income-$7,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$329,098
Mission and Program Overview

Mission

Religious ministries, maintain a

Religious ministries, maintain a a central office for affiliated 501(c)(3) organizations, provide materials to communicate our message to donors, constituents and affiliates. Christian retreat for training. Encourage service to Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,676$884,924▼ $34,752
Investments Other Securities$91,854$94,543▲ $2,689
Savings and Temporary Cash Investments-$40,279-
Loans From Officers Directors$37,775$16,449▼ $21,326
Cash and Non-Interest-Bearing Accounts$32,669$10,121▼ $22,548
Accounts Receivable$2,000$693▼ $1,307
Total Assets$1,046,199$1,030,560▼ $15,639
Liabilities
Accounts Payable and Accrued Expenses$35,144$47,946▲ $12,802
Total Liabilities$72,919$64,395▼ $8,524
Net Assets / Fund Balance
Permanently Rstr Net Assets$826,066$826,066→ $0
Unrestricted Net Assets$147,214$140,099▼ $7,115
Total Net Assets Fund Balance$973,280$966,165▼ $7,115
Total Liabilities and Net Assets / Fund Balance$1,046,199$1,030,560▼ $15,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,232$358,106-
Other Land Buildings$34,283$53,030-
Land$25,771--
Equipment$1,638$73,655-
Other Securities$94,543--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marilyn Lyle SecretaryAndersonville, TN
Tommy Lyle DirectorAndersonville, TN
Greg Kain PresidentBluff City, TN
Bobby Pearce DirectorChoctaw, OK
Scott Simpson DirectorCleveland, GA
Wayne Knauss V PresCorryton, TN
Don Garrett DirectorKnoxville, TN
Richard Grubb DirectorMountain City, TN
Mike Whitehouse TreasRaleigh, NC
Robert Johnson Jr DirectorRaleigh, NC
Revenue and Support

Revenue Composition

Contributions and Grants
$114,846
Program Service Revenue
$205,762
Investment Income
$8,490
Other Revenue
$0
All Other Contributions
$114,846
Change in Net Assets
$-7,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,441
Salaries, Compensation, and Employee Benefits$119,772
Total Fundraising Expense$4,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,347$14,413$3,603$107,363
Occupancy$45,977$0$0$45,977
Depreciation Depletion$37,820$0$0$37,820
Other Expenses$26,923$0$0$26,923
All Other Expenses$18,622$0$0$18,622
Insurance$9,241$0$0$9,241
Payroll Taxes$6,974$1,184$296$8,454
Office Expenses$5,655$762$190$6,607
Conferences and Meetings$5,831$0$0$5,831
Advertising$4,098$0$0$4,098
Other Employee Benefits$3,600$355$0$3,955
Fees for Services Accounting$2,400$1,300$0$3,700
Travel$2,569$164$0$2,733
Interest$1,204$0$0$1,204
Total Functional Expenses$311,265$20,323$4,625$336,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,775$16,449▼ $21,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-0662267
Phone
8654481200

Signing Officer

Name
Lincoln Simmons
Title
National Director
Phone
8654481200
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Simmons
Formed
1989
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
30

Preparer

Preparer
Rai Lynn Anderson CPA
Phone
4237683814
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board of Directors reviews, discusses and approves any”

Pt VI, Line 12C

“transactions between Board members and the Organization.”

Pt VI, Line 12C

“The Board reviews, discusses and approves transactions”

Pt VI, Line 12C

“and activity with any party that is covered under the”

Pt VI, Line 12C

“conflict of interest policy to ensure that any and all”

Pt VI, Line 12C

“such transactions are treated as arm's length trans-”

Pt VI, Line 12C

“actions and that there is no violation of policy or”

Pt VI, Line 12C

“procedure.”

Pt VI, Line 15A

“The Board of directors sets compensation for employees”

Pt VI, Line 15A

“Payroll is processed by an outside vendor and personnel”

Pt VI, Line 15A

“are employees of that organization. All reporting,”

Pt VI, Line 15A

“taxes, etc. are the responsibility of that organization.”

Pt VI, Line 11B

“The Board reviews and discusses the tax return at a”

Pt VI, Line 11B

“regularly scheduled board meeting.”

Form 990, Part IX, Line 24F

“Licenses 1297. 1297. 0. 0. Bank fees 4722. 4722. 0. 0. Dues & subscriptions 645. 645. 0. 0. Property taxes 7068. 7068. 0. 0. Other 4890. 4890. 0. 0.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047946
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt0693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious ministries, maintain a a central office for affiliated 501(c)(3) organizations, provide materials to communicate our message to donors, constituents and affiliates. Christian retreat for training. Encourage service to Christ.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04098
IRS990/AdvertisingGrp/TotalAmt04098
IRS990/AllOtherContributionsAmt0114846
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018622
IRS990/AllOtherExpensesGrp/TotalAmt018622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Lincoln Simmons
IRS990/BooksInCareOfDetail/PhoneNum08654481200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10160 Bear Lodge
IRS990/BooksInCareOfDetail/USAddress/City0Townsend
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037882
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032669
IRS990/CashNonInterestBearingGrp/EOYAmt010121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05831
IRS990/ConferencesMeetingsGrp/TotalAmt05831
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08490
IRS990/CYOtherExpensesAmt0216441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205762
IRS990/CYRevenuesLessExpensesAmt0-7115
IRS990/CYSalariesCompEmpBnftPaidAmt0119772
IRS990/CYTotalExpensesAmt0336213
IRS990/CYTotalFundraisingExpenseAmt04625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037820
IRS990/DepreciationDepletionGrp/TotalAmt037820
IRS990/Desc0MAINTAIN CENTRAL (NATIONAL) OFFICE FOR AFFILIATED 501 (C)(3) ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG KAIN PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE KNAUSS V PRES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN LYLE SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WHITEHOUSE TREAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY LYLE DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DON GARRETT DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GRUBB DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT JOHNSON JR DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY PEARCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT SIMPSON DIRECTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Bluff City, TN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corryton, TN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Andersonville, TN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Raleigh, NC
IRS990/Form990PartVIISectionAGrp/TitleTxt4Andersonville, TN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Knoxville, TN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Mountain City, TN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Raleigh, NC
IRS990/Form990PartVIISectionAGrp/TitleTxt8Choctaw, OK
IRS990/Form990PartVIISectionAGrp/TitleTxt9Cleveland, GA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09241
IRS990/InsuranceGrp/TotalAmt09241
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01204
IRS990/InterestGrp/TotalAmt01204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt091854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094543
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884924
IRS990/LandBldgEquipCostOrOtherBssAmt01369715
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037775
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016449
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious ministries, maintain a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973280
IRS990/NetAssetsOrFundBalancesEOYAmt0966165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045977
IRS990/OccupancyGrp/TotalAmt045977
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt05655
IRS990/OfficeExpensesGrp/TotalAmt06607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03955
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and printing
IRS990/OtherExpensesGrp/Desc3Cleaning service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/FundraisingAmt2369
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044375
IRS990/OtherExpensesGrp/ProgramServicesAmt13258
IRS990/OtherExpensesGrp/ProgramServicesAmt23371
IRS990/OtherExpensesGrp/ProgramServicesAmt326923
IRS990/OtherExpensesGrp/TotalAmt044375
IRS990/OtherExpensesGrp/TotalAmt14095
IRS990/OtherExpensesGrp/TotalAmt25215
IRS990/OtherExpensesGrp/TotalAmt326923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01184
IRS990/PayrollTaxesGrp/ProgramServicesAmt06974
IRS990/PayrollTaxesGrp/TotalAmt08454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0826066
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0826066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINCOLN SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Retreat gross income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205762
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY IN LOCAL CHURCHES, PROVIDE MATERIALS TO COMMUNICATE OUR MESSAGE TO DONORS, CONSTITUENTS AND AFFILIATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057423
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTIAN RETREAT FOR TRAINING, EXPOSING AND EXPANDING THE MINISTRY OF CHILDREN'S BIBLE MINISTRIES - TEACHING THE BIBLE, EVANGELIZING, DISCIPLING BELIEVERS, ENCOURAGING ACTIVE SERVICE FOR JESUS CHRIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013142
IRS990/PYOtherExpensesAmt0232327
IRS990/PYProgramServiceRevenueAmt0203804
IRS990/PYRevenuesLessExpensesAmt0-21843
IRS990/PYSalariesCompEmpBnftPaidAmt0193687
IRS990/PYTotalExpensesAmt0426014
IRS990/PYTotalRevenueAmt0404171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-23489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036551
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0915936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915936
IRS990ScheduleA/TotalSupportAmt0952487
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/BuildingsGrp/BookValueAmt0823232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01181338
IRS990ScheduleD/EquipmentGrp/BookValueAmt01638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075293
IRS990ScheduleD/LandGrp/BookValueAmt025771
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053030
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087313
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884924
IRS990ScheduleD/TotalBookValueSecuritiesAmt094543
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0156701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WAYNE KNAUSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director/officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016449
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews, discusses and approves any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1transactions between Board members and the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews, discusses and approves transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and activity with any party that is covered under the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conflict of interest policy to ensure that any and all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5such transactions are treated as arm's length trans-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6actions and that there is no violation of policy or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board of directors sets compensation for employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll is processed by an outside vendor and personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10are employees of that organization. All reporting,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11taxes, etc. are the responsibility of that organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board reviews and discusses the tax return at a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES 1297. 1297. 0. 0. BANK FEES 4722. 4722. 0. 0. DUES & SUBSCRIPTIONS 645. 645. 0. 0. PROPERTY TAXES 7068. 7068. 0. 0. OTHER 4890. 4890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046199
IRS990/TotalAssetsEOYAmt01030560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,560
Liabilities
$64,395
Net assets
$966,165
Revenue
$329,098
Expenses
$336,213
Net income
-$7,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.54$1.21$1.20$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.73$1.28$0.83$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$0.90$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.89$1.06$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.45$0.67$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.66$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.17$0.57$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.40$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$1.00$0.44