Civic Intelligence

Goodseed USA Inc

990 • Fiscal year 2016 • EIN 59-3480436

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.goodseed.com
PO Box 2890Hayden, ID 83835

(208) 665-2333

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,464

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$573,809

Down $91,213 (-14%) from 2015

Net Assets

Down

$567,119

Down $79,378 (-12%) from 2015

Liabilities

Down

$6,690

Down $11,835 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$813,583

Up $186 (+0.0%) from 2015

Expenses

Down

$892,961

Down $152,816 (-15%) from 2015

Net Income

Up

-$79,378

Up $153,002 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $835,389Liabilities 2011: $490,826Net Assets 2011: $344,5632011Assets 2012: $1,172,645Liabilities 2012: $722,444Net Assets 2012: $450,2012012Assets 2013: $1,007,819Liabilities 2013: $587,902Net Assets 2013: $419,9172013Assets 2014: $896,027Liabilities 2014: $597,232Net Assets 2014: $298,7952014Assets 2015: $665,022Liabilities 2015: $18,525Net Assets 2015: $646,4972015Assets 2016: $573,809Liabilities 2016: $6,690Net Assets 2016: $567,1192016Assets 2017: $495,813Liabilities 2017: $4,160Net Assets 2017: $491,6532017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$573,809
Liabilities$6,690
Net Assets$567,119
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $772,208Expenses 2011: $772,584Net Income 2011: -$3762011Revenue 2012: $960,249Expenses 2012: $854,611Net Income 2012: $105,6382012Revenue 2013: $919,077Expenses 2013: $949,361Net Income 2013: -$30,2842013Revenue 2014: $802,694Expenses 2014: $923,816Net Income 2014: -$121,1222014Revenue 2015: $813,397Expenses 2015: $1,045,777Net Income 2015: -$232,3802015Revenue 2016: $813,583Expenses 2016: $892,961Net Income 2016: -$79,3782016Revenue 2017: $825,592Expenses 2017: $901,058Net Income 2017: -$75,4662017Revenue 2018: $187,368Expenses 2018: $681,441Net Income 2018: -$494,0732018

Highlighted filing

2016

Revenue$813,583
Expenses$892,961
Net Income-$79,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$901,204
Mission and Program Overview

Mission

To provide religious resources that provide a clear message of the gospel of jesus christ

We at GoodSeed believe real transformation is rooted in understanding. When the backstory of Jesus Christwho He is and what He did as recorded in the Old and New Testament Bible Scripturesmakes sense, God transforms lives in a powerful way. Our aim is to help people of all worldviews clearly understand the gospel so that they share it with others as a lifelong lifestyle. We do this by creating educational resources about the Bible and providing training on how to use them in everyday life. LIVE TERM SEMINARS: In 2015 and 2016, GoodSeed USA was invited by churches and/or organizations to provide live training on effective ways regular believers can share the gospel in everyday life (TERM Seminars). Seminars were held at churches in Ohio, Pennsylvania, Indiana, Iowa, and Washington, California, Wisconsin, and Idaho, with a combined total of 586 attendees. To date, there have been over $28,000 in sales of GoodSeed books and resources by TERM Seminar alumni from the past two years. This is

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$306,158$284,649▼ $21,509
Savings and Temporary Cash Investments-$151,614-
Accounts Receivable$68,984$67,878▼ $1,106
Cash and Non-Interest-Bearing Accounts$258,622$46,106▼ $212,516
Land, Buildings, and Equipment, Net$23,760$23,562▼ $198
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$665,022$573,809▼ $91,213
Other Assets Total$7,498$0▼ $7,498
Liabilities
Other Liabilities$15,621$5,106▼ $10,515
Accounts Payable and Accrued Expenses$2,904$1,584▼ $1,320
Total Liabilities$18,525$6,690▼ $11,835
Net Assets / Fund Balance
Unrestricted Net Assets$380,901$363,585▼ $17,316
Temporarily Rstr Net Assets$265,596$203,534▼ $62,062
Total Net Assets Fund Balance$646,497$567,119▼ $79,378
Total Liabilities and Net Assets / Fund Balance$665,022$573,809▼ $91,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,168$80,974$93,142
Leasehold Improvements$6,752$366$7,118
Other Land Buildings$4,642$255$4,897
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HumpheysExecutive DirectorFT$66,464$66,464
Simon P ChallinorBusiness ManagerFT$56,909$56,909
Russel J SmythSecretaryFT$52,654$52,654
John a KrajecTreasurerFT$31,417$31,417
Paul W HumphreysVice PresidentFT$28,096$28,096

Board Members and Trustees

NameTitle
John R CrossPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$636,428
Program Service Revenue
$8,040
Investment Income
$197
Other Revenue
$168,918
All Other Contributions
$636,428
Change in Net Assets
$-79,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,740
Other Expenses$412,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,287$81,253-$235,540
Other Salaries and Wages$186,067$46,517-$232,584
Travel$97,100$24,275-$121,375
Payments to Affiliates$83,568$20,892-$104,460
Occupancy$39,228$9,807-$49,035
Other Expenses$13,567$3,392-$16,959
All Other Expenses$12,936$3,208-$16,144
Payroll Taxes$10,093$2,523-$12,616
Office Expenses-$6,138-$6,138
Depreciation Depletion$4,753$1,188-$5,941
Advertising$3,248$812-$4,060
Fees for Services Accounting-$934-$934
Total Functional Expenses$678,014$214,947$0$892,961
International Activity

International Summary

Employees
3
Spending
$104,460

International Compliance

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
AustraliaReligiousProvide Religious Resources01$59,710
CanadaReligiousProvide Religioius Resources01$32,856
GermanyReligiousProvide Religious Resources01$11,894
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,207
Payroll Liabilities$720
Sales Tax Payable$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The vice president is the executive director's father”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by members of the board of directors and by members of management”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussions of potential conflicts of interest occur at board meetings and policy is followed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors uses comparable date to ensure compensation is reasonable and sets compensation levels. Those with actual or potential conflict of interest abstain from voting accordingly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors uses comparable date to ensure compensation is reasonable and sets compensation levels. Those with actual or potential conflict of interest abstain from voting accordingly.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 provided as requested by the general public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 1023 provided as requested by the general public”

Filing and Contact Details

Filer

Filer Name
Goodseed USA Inc
EIN
59-3480436
Phone
2086652333
Address
PO BOX 2890, HAYDEN, ID 83835

Signing Officer

Name
Scott Humphreys
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
4
Independent Board Members
1
Employees
15

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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IRS990/Desc0LIVE TERM SEMINARS: In 2015 and 2016, GoodSeed USA was invited by churches and/or organizations to provide live training on effective ways regular believers can share the gospel in everyday life (TERM Seminars). Seminars were held at churches in Ohio, Pennsylvania, Indiana, Iowa, and Washington, California, Wisconsin, and Idaho, with a combined total of 586 attendees. To date, there have been over $28,000 in sales of GoodSeed books and resources by TERM Seminar alumni from the past two years. This is an indicating that TERM Seminar alumni go on to implement what they learned and use the resources to share the gospel clearly in their own sphere of influence. TRANSLATIONS: In 2016, we partnered with native-language speakers and organizations around the world to complete translating, printing, and distributing the following GoodSeed resources: By This Name in German All that the Prophets have Spoken in Farsi (or Persian). The Lamb in Amharic (spoken in Ethiopia) The Lamb in Czech The Lamb in Faroese (spoken in the Faroe Islands) The Lamb in Russian (updated edition) The Story that Matters in Hungarian By This Name in HebrewEBOOKS:Also in 2016, to expand the reach of the gospel, the decision was made to release all GoodSeed digital resources as a free download in all eBook formats. Since releasing digital resources, we have seen a monthly increase of more than sixty-two times the previous number of downloads.DISTRIBUTION: Through a partnership with a printing ministry in Northern Ireland, in 2016 we were able to print 625,000 for West Africa and South America. The following books were printed in 2016 and are being shipped and distributed in 2017.40,000 Lingala The Story That Matters Books to Democratic Republic of the Congo360,000 French The Story That Matters to West Africa200,000 Chichewa What are Christmas & Easter About? books to Malawi 25,000 Spanish Stranger on the Road to Emmaus were printed and are en-route to Bolivia. These resources are being used by local pastors for village ministry and in conjunction with radio broadcast ministries.STORIES AND TESTIMONIESWe receive a steady stream of stories and testimonies from people whose lives have been transformed by a clear understanding of the Bibles message. Unbelievers are transformed into believerssaved from the eternal consequences of sin. Believers are transformed into effective, lifelong ambassadors of Jesus Christ. Many of these stories have been collected and printed into an annual booklet called Fieldnotesstories of the gospel transforming lives, which we printed and distributed 6000 copies in 2016 to inspire and encourage our partners. These stories and others can be read at goodseed.com/blog.
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IRS990/OccupancyGrp/TotalAmt049035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06138
IRS990/OfficeExpensesGrp/TotalAmt06138
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt07498
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc2TRANSLATION SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23392
IRS990/OtherExpensesGrp/ProgramServicesAmt031456
IRS990/OtherExpensesGrp/ProgramServicesAmt124578
IRS990/OtherExpensesGrp/ProgramServicesAmt217133
IRS990/OtherExpensesGrp/ProgramServicesAmt313567
IRS990/OtherExpensesGrp/TotalAmt039320
IRS990/OtherExpensesGrp/TotalAmt130722
IRS990/OtherExpensesGrp/TotalAmt217133
IRS990/OtherExpensesGrp/TotalAmt316959
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015621
IRS990/OtherLiabilitiesGrp/EOYAmt05106
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt020892
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt083568
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104460
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02523
IRS990/PayrollTaxesGrp/ProgramServicesAmt010093
IRS990/PayrollTaxesGrp/TotalAmt012616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03437387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03437387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03437387
IRS990ScheduleA/TotalSupportAmt03437831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt012168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023562
IRS990ScheduleD/TotalLiabilityAmt05106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt259710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE RELIGIOIUS RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE RELIGIOUS RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDE RELIGIOUS RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2RELIGIOUS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0104460
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUBSTANTIALLY US GAAP
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS EDUATION AND RESOURCES TO EXPLAIN THE GOSPEL OF JESUS CHRIST
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0104460
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT IS THE EXECUTIVE DIRECTOR'S FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND BY MEMBERS OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST OCCUR AT BOARD MEETINGS AND POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS USES COMPARABLE DATE TO ENSURE COMPENSATION IS REASONABLE AND SETS COMPENSATION LEVELS. THOSE WITH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS USES COMPARABLE DATE TO ENSURE COMPENSATION IS REASONABLE AND SETS COMPENSATION LEVELS. THOSE WITH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PROVIDED AS REQUESTED BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 1023 PROVIDED AS REQUESTED BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203534
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665022
IRS990/TotalAssetsEOYAmt0573809
IRS990/TotalAssetsGrp/BOYAmt0665022
IRS990/TotalAssetsGrp/EOYAmt0573809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636428
IRS990/TotalEmployeeCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,809
Liabilities
$6,690
Net assets
$567,119
Revenue
$813,583
Expenses
$892,961
Net income
-$79,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.68$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.83$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.81$1.05$0.23
2014Summary only. Only limited summary data is available for this year.$0.90$0.60$0.30$0.80$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$1.01$0.59$0.42$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$1.17$0.72$0.45$0.96$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$0.84$0.49$0.34$0.77$0.77$0.00