Civic Intelligence

Torchbearers of the Capernwray Missionary Fellowship

990 • Fiscal year 2014 • EIN 59-1471622

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.TORCHBEARERS.ORG
PO Box 3340Denver, CO 80517

(970) 586-8118

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,368

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,482,134

Up $267,033 (+8.3%) from 2013

Net Assets

Up

$3,319,381

Up $266,892 (+8.7%) from 2013

Liabilities

Up

$162,753

Up $141 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

$1,209,549

No earlier filing loaded for comparison.

Expenses

Down

$940,878

Down $220,513 (-19%) from 2013

Net Income

$268,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,289,768Liabilities 2011: $165,127Net Assets 2011: $3,124,6412011Assets 2012: $3,273,638Liabilities 2012: $162,538Net Assets 2012: $3,111,1002012Assets 2013: $3,215,101Liabilities 2013: $162,612Net Assets 2013: $3,052,4892013Assets 2014: $3,482,134Liabilities 2014: $162,753Net Assets 2014: $3,319,3812014Assets 2015: $3,457,461Liabilities 2015: $162,770Net Assets 2015: $3,294,6912015Assets 2016: $3,456,770Liabilities 2016: $178,616Net Assets 2016: $3,278,1542016Assets 2017: $2,239,615Liabilities 2017: $168,173Net Assets 2017: $2,071,4422017Assets 2018: $2,134,699Liabilities 2018: $170,020Net Assets 2018: $1,964,6792018Assets 2019: $2,091,522Liabilities 2019: $168,778Net Assets 2019: $1,922,7442019Assets 2020: $1,492,125Liabilities 2020: $167,802Net Assets 2020: $1,324,3232020Assets 2021: $1,693,749Liabilities 2021: $169,876Net Assets 2021: $1,523,8732021Assets 2022: $1,543,926Liabilities 2022: $9,282Net Assets 2022: $1,534,6442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$3,482,134
Liabilities$162,753
Net Assets$3,319,381
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $931,155Expenses 2011: $2,033,106Net Income 2011: -$1,101,9512011Expenses 2012: $1,022,1252012Expenses 2013: $1,161,3912013Revenue 2014: $1,209,549Expenses 2014: $940,878Net Income 2014: $268,6712014Revenue 2015: $1,156,990Expenses 2015: $1,181,680Net Income 2015: -$24,6902015Revenue 2016: $1,300,715Expenses 2016: $1,342,252Net Income 2016: -$41,5372016Revenue 2017: $1,339,573Expenses 2017: $2,546,285Net Income 2017: -$1,206,7122017Revenue 2018: $1,313,517Expenses 2018: $1,420,280Net Income 2018: -$106,7632018Revenue 2019: $1,449,370Expenses 2019: $1,491,305Net Income 2019: -$41,9352019Revenue 2020: $1,502,557Expenses 2020: $1,400,978Net Income 2020: $101,5792020Revenue 2021: $1,968,453Expenses 2021: $1,768,903Net Income 2021: $199,5502021Revenue 2022: $1,975,580Expenses 2022: $1,962,566Net Income 2022: $13,0142022Revenue 2023: $17,444Expenses 2023: $1,552,088Net Income 2023: -$1,534,6442023

Highlighted filing

2014

Revenue$1,209,549
Expenses$940,878
Net Income$268,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,209,549
Mission and Program Overview

Mission

Bible schools and conference centers for promoting and encouraging individuals in the faith by witness and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,268$1,857,868▼ $14,400
Other Notes and Loans Receivable, Net$972,177$971,627▼ $550
Cash and Non-Interest-Bearing Accounts$85,192$630,101▲ $544,909
Loans From Officers Directors$162,097$162,097→ $0
Savings and Temporary Cash Investments$15,811$16,710▲ $899
Investments in Publicly Traded Securities$269,653$5,828▼ $263,825
Total Assets$3,215,101$3,482,134▲ $267,033
Liabilities
Accounts Payable and Accrued Expenses$515$656▲ $141
Total Liabilities$162,612$162,753▲ $141
Net Assets / Fund Balance
Unrestricted Net Assets$2,980,678$3,216,990▲ $236,312
Temporarily Rstr Net Assets$71,811$102,391▲ $30,580
Total Net Assets Fund Balance$3,052,489$3,319,381▲ $266,892
Total Liabilities and Net Assets / Fund Balance$3,215,101$3,482,134▲ $267,033

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,180,000-$1,180,000
Leasehold Improvements$59,868-$59,868
Equipment-$8,455$8,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$71,811$867,535-$836,955$102,391
2012$78,696$1,042,882-$1,049,767$71,811
2011$63,559$923,657-$908,520$78,696
2010$52,012$847,977-$836,430$63,559
2009$38,131$933,504-$919,623$52,012
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Chris ThomasChairmanFT$77,475$6,893$84,368
David PetersonSecretary/trPT$18,114-$18,114

Board Members and Trustees

NameTitle
Darwin EastDirector
Scott FreemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,631
Program Service Revenue
$0
Investment Income
$8,984
Other Revenue
$18,934
All Other Contributions
$1,181,631
Change in Net Assets
$268,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,803
Grants and Similar Amounts Paid$431,462
Other Expenses$44,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$378,638--$378,638
Other Salaries and Wages$349,183--$349,183
Current Officers, Directors, Trustees, and Key Employees$61,659$25,000-$86,659
Grants to Domestic Orgs$50,709--$50,709
Payroll Taxes$28,461$500-$28,961
Depreciation Depletion$14,400--$14,400
Occupancy$10,034--$10,034
Office Expenses$8,538$376-$8,914
Travel$3,320$863-$4,183
Other Expenses$2,602$800-$3,402
Fees for Services Accounting$157$2,384-$2,541
Grants to Domestic Individuals$2,115--$2,115
Information Technology$1,060--$1,060
Advertising$79--$79
Total Functional Expenses$910,955$29,923$0$940,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Staff Support$43,835

International Summary

Offices
19
Employees
289
Spending
$366,075

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgramBible School9160$223,418
South AsiaProgramBible School152$80,575
East Asia and the PacificProgramBible School662$51,660
North AmericaProgramBible School213$6,920
Central AmericaProgramBible School12$3,502
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$162,097$162,097→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 990 is reviewed by the board before being filed.”

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

“ANNUAL DISCLOSURE”

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

“Compensation is determined by: -length of employment -level of responsibility -size of family”

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

“Compensation is determined by: -length of employment -level of responsibility -size of family”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-1471622
Phone
9705868118

Signing Officer

Name
David Peterson
Title
Treasurer
Phone
9705868118
Signed
2014-12-10

Organization Details

Principal Officer
David Peterson
Formed
1951
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
33

Preparer

Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Torchbearers is exempt from income tax under section 501(c)(3) of the united states internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. Torchbearers has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. Torchbearers did not have any material unrelated business income tax liability and no significant uncertain tax positions for the years ended august 31, 2014 and 2013. The organizations open internal revenue service audit periods are august 31, 2011 through 2014.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01049767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0923657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0908520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0847977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0836430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0933504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0919623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08455
IRS990ScheduleD/LandGrp/BookValueAmt01180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TORCHBEARERS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. TORCHBEARERS HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. TORCHBEARERS DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AND NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013. THE ORGANIZATIONS OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE AUGUST 31, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt452
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16920
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23502
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt351660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt480575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02070
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt140051
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt228915
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32088
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt16
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt33
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0STAFF SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1STAFF SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2STAFF SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3STAFF SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt132800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt241057
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt312785
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt432163
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt561989
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt613788
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt78500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt87671
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt964223
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BIBLE SHCOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0289
IRS990ScheduleF/SubtotalOfficesCnt019
IRS990ScheduleF/SubtotalSpentAmt0366075
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 223,418 0 NORTH AMERICA 6,920 0 CENTRAL AMERICA 3,502 0 EAST ASIA AND THE PACIFIC 51,660 0 SOUTH ASIA 80,575 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt0289
IRS990ScheduleF/TotalOfficeCnt019
IRS990ScheduleF/TotalSpentAmt0366075
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043835
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFF SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TORCHBEARERS INTERNATIONAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2620
IRS990ScheduleI/RecipientTable/USAddress/City0ESTES PARK
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080517
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0162097
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0162097
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0162097
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY: -LENGTH OF EMPLOYMENT -LEVEL OF RESPONSIBILITY -SIZE OF FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY: -LENGTH OF EMPLOYMENT -LEVEL OF RESPONSIBILITY -SIZE OF FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RAVENCREST CHALET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841567046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BIBLE SCHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 2620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,134
Liabilities
$162,753
Net assets
$3,319,381
Revenue
$1,209,549
Expenses
$940,878
Net income
$268,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.55$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$1.98$1.96$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.52$1.97$1.77$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.17$1.32$1.50$1.40$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.45$1.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.96$1.31$1.42$0.11
2017Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$1.34$2.55$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$1.30$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.16$3.29$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.16$3.32$1.21$0.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.16$3.05$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.16$3.11$1.02
2011Summary only. Only limited summary data is available for this year.$3.29$0.17$3.12$0.93$2.03$1.10