Civic Intelligence

Dave Martin International Corporation

EIN 59-3681794 • 501(c)3 • Troy, MI

Profile

To spread the Gospel of Jesus Christ and train believers how to

3668 Livernois RdTroy, MI 48083

davemartin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$195,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$711,299

Down $131,994 (-16%) from 2023

Liabilities

Down

$11,107

Down $8,892 (-44%) from 2023

Net Assets

Down

$700,192

Down $123,102 (-15%) from 2023

Revenue

Down

$293,371

Down $167,365 (-36%) from 2023

Expenses

Down

$416,473

Down $63,497 (-13%) from 2023

Net Income

Down

-$123,102

Down $103,868 (-540%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $215,292Liabilities 2010: $43,180Net Assets 2010: $172,1122010Assets 2011: $549,713Liabilities 2011: $50,721Net Assets 2011: $498,9922011Assets 2012: $688,530Liabilities 2012: $40,890Net Assets 2012: $647,6402012Assets 2013: $742,921Liabilities 2013: $34,536Net Assets 2013: $708,3852013Assets 2014: $900,781Liabilities 2014: $54,109Net Assets 2014: $846,6722014Assets 2015: $879,807Liabilities 2015: $57,312Net Assets 2015: $822,4952015Assets 2016: $914,404Liabilities 2016: $32,863Net Assets 2016: $881,5412016Assets 2017: $849,279Liabilities 2017: $15,936Net Assets 2017: $833,3432017Assets 2018: $773,697Liabilities 2018: $26,839Net Assets 2018: $746,8582018Assets 2019: $936,651Liabilities 2019: $37,784Net Assets 2019: $898,8672019Assets 2020: $671,522Liabilities 2020: $42,799Net Assets 2020: $628,7232020Assets 2021: $647,374Liabilities 2021: $14,497Net Assets 2021: $632,8772021Assets 2022: $855,021Liabilities 2022: $12,493Net Assets 2022: $842,5282022Assets 2023: $843,293Liabilities 2023: $19,999Net Assets 2023: $823,2942023Assets 2024: $711,299Liabilities 2024: $11,107Net Assets 2024: $700,1922024

Highlighted filing

2024

Assets$711,299
Liabilities$11,107
Net Assets$700,192

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $567,6992010Expenses 2011: $588,1212011Expenses 2012: $807,0072012Revenue 2013: $844,944Expenses 2013: $784,199Net Income 2013: $60,7452013Revenue 2014: $875,947Expenses 2014: $737,662Net Income 2014: $138,2852014Revenue 2015: $766,123Expenses 2015: $803,637Net Income 2015: -$37,5142015Revenue 2016: $737,512Expenses 2016: $678,465Net Income 2016: $59,0472016Revenue 2017: $662,952Expenses 2017: $711,150Net Income 2017: -$48,1982017Revenue 2018: $656,322Expenses 2018: $742,808Net Income 2018: -$86,4862018Revenue 2019: $829,074Expenses 2019: $677,065Net Income 2019: $152,0092019Revenue 2020: $319,898Expenses 2020: $473,082Net Income 2020: -$153,1842020Revenue 2021: $280,535Expenses 2021: $276,381Net Income 2021: $4,1542021Revenue 2022: $512,944Expenses 2022: $302,312Net Income 2022: $210,6322022Revenue 2023: $460,736Expenses 2023: $479,970Net Income 2023: -$19,2342023Revenue 2024: $293,371Expenses 2024: $416,473Net Income 2024: -$123,1022024

Highlighted filing

2024

Revenue$293,371
Expenses$416,473
Net Income-$123,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.11$7.00$2.93$4.16$1.23
2023Summary only. Only limited summary data is available for this year.$8.43$0.20$8.23$4.61$4.80$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.12$8.43$5.13$3.02$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.14$6.33$2.81$2.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.43$6.29$3.20$4.73$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.38$8.99$8.29$6.77$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.27$7.47$6.56$7.43$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.16$8.33$6.63$7.11$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.33$8.82$7.38$6.78$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.80$0.57$8.22$7.66$8.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.54$8.47$8.76$7.38$1.38
2013Detailed filing. Detailed filing data is available for this year.$7.43$0.35$7.08$8.45$7.84$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.41$6.48$8.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.51$4.99$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.43$1.72$5.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$516,179
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ and train believers how to walk in the fullness of God's pursuing, possessing and teaching the spiritual keys to Biblical success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,078$515,712▲ $194,634
Receivables From Officers Etc$304,290$339,118▲ $34,828
Accounts Receivable$22,006$191▼ $21,815
Total Assets$647,374$855,021▲ $207,647
Liabilities
Accounts Payable and Accrued Expenses$14,497$12,493▼ $2,004
Total Liabilities$14,497$12,493▼ $2,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,877$842,528▲ $209,651
Total Net Assets Fund Balance$632,877$842,528▲ $209,651
Total Liabilities and Net Assets / Fund Balance$647,374$855,021▲ $207,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David W MartinPresidentFT$86,000$86,000
David Martin--$86,000$86,000
Julie NobleTreasurerPT$5,750$5,750

Board Members and Trustees

NameTitle
David Walter MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$319,672
Program Service Revenue
$161,775
Investment Income
$31
Other Revenue
$31,466
All Other Contributions
$319,672
Change in Net Assets
$210,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,998
Salaries, Compensation, and Employee Benefits$98,703
Grants and Similar Amounts Paid$40,611
Total Fundraising Expense$17,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,200$19,200$9,600$96,000
All Other Expenses$26,777$35,723$2,558$65,058
Travel$42,609$0$0$42,609
Grants to Domestic Individuals$38,111--$38,111
Advertising$15,252$0$0$15,252
Other Expenses$13,319$0$0$13,319
Information Technology$8,164$0$0$8,164
Fees for Services Accounting$0$5,750$0$5,750
Other Employee Benefits$2,703$0$0$2,703
Grants to Domestic Orgs$2,500--$2,500
Conferences and Meetings$397$0$0$397
Office Expenses$0$309$0$309
Total Functional Expenses$217,032$68,181$17,099$302,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill of Hope FoundationIrvine, CA-Ministry$13,750
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 Officers, Directors, Trustees, and Key Employees$304,290$339,118▲ $34,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
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

Filer Name
Dave Martin International Corporation
EIN
59-3681794
Phone
4077702020
Address
3668 Livernois Rd, Troy, MI 48083

Signing Officer

Name
Julie Noble
Title
Treasurer
Phone
4077702020
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Noble & Noble PA CPAs
Address
2572 W State Road 426 Ste 3016, Oviedo, FL 32765
Preparer
Julie Noble CPA
Phone
4076475262
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

David W. Martin is Dr. Dave Martin's father.

Pt VI, Line 8B

All board meetings are documented in the form of

Pt VI, Line 8B

minutes. There are no committees that may act on

Pt VI, Line 8B

behalf of the board.

Pt VI, Line 11B

The Form 990 is reviewed in detail by the chairman

Pt VI, Line 11B

of the board and a complete copy of the Form 990

Pt VI, Line 11B

is given to the board for review before filing.

Pt VI, Line 12C

All actions by the board are reviewed and considered

Pt VI, Line 12C

for possible conflicts.

Pt VI, Line 18

Form 990 is available upon written request or on Guidestar.org

Form 990, Part IX, Line 24E

Meals 1552. 0. 1552. 0.

Form 990, Part IX, Line 24E

Payroll services 630. 0. 630. 0.

Form 990, Part IX, Line 24E

Telephone 2792. 2792. 0. 0.

Form 990, Part IX, Line 24E

Consulting 20530. 10265. 10265. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 21496. 10748. 10748. 0.

Form 990, Part IX, Line 24E

Commission expenses 12528. 0. 12528. 0.

Form 990, Part IX, Line 24E

Donor Relations 1452. 0. 0. 1452.

Form 990, Part IX, Line 24E

Flowers and gifts 1106. 0. 0. 1106.

Form 990, Part IX, Line 24E

Postage and shipping 2961. 2961. 0. 0.

Form 990, Part IX, Line 24E

Studio expense 11. 11. 0. 0.

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012493
IRS990/AccountsReceivableGrp/BOYAmt022006
IRS990/AccountsReceivableGrp/EOYAmt0191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To spread the Gospel of Jesus Christ and train believers how to walk in the fullness of God's pursuing, possessing and teaching the spiritual keys to Biblical success.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015252
IRS990/AdvertisingGrp/TotalAmt015252
IRS990/AllOtherContributionsAmt0319672
IRS990/AllOtherExpensesGrp/FundraisingAmt02558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026777
IRS990/AllOtherExpensesGrp/TotalAmt065058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Dave Martin
IRS990/BooksInCareOfDetail/PhoneNum02485242400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03668 Livernois Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321078
IRS990/CashNonInterestBearingGrp/EOYAmt0515712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0397
IRS990/ConferencesMeetingsGrp/TotalAmt0397
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03235
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319672
IRS990/CYGrantsAndSimilarPaidAmt040611
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0162998
IRS990/CYOtherRevenueAmt031466
IRS990/CYProgramServiceRevenueAmt0161775
IRS990/CYRevenuesLessExpensesAmt0210632
IRS990/CYSalariesCompEmpBnftPaidAmt098703
IRS990/CYTotalExpensesAmt0302312
IRS990/CYTotalFundraisingExpenseAmt017099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512944
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization is carrying out its mission to spread the Word of Jesus Christ through preaching, teaching and evangelizing. The ministry teaches and preaches at churches and conferences across the nation in order to train Christians in tenants of the faith and to share hope and the good news of Christ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217032
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0David W Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1David Walter Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Noble
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt040611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516179
IRS990/GrossSalesOfInventoryAmt034701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08164
IRS990/InformationTechnologyGrp/TotalAmt08164
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To spread the Gospel of Jesus Christ and train believers how to walk in the fullness of God's pursuing, possessing and teaching the spiritual keys to Biblical success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632877
IRS990/NetAssetsOrFundBalancesEOYAmt0842528
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842528
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02703
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Bank & credit card fees
IRS990/OtherExpensesGrp/Desc2Licenses and permits
IRS990/OtherExpensesGrp/Desc3Ministry expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14941
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313319
IRS990/OtherExpensesGrp/TotalAmt05266
IRS990/OtherExpensesGrp/TotalAmt14941
IRS990/OtherExpensesGrp/TotalAmt21933
IRS990/OtherExpensesGrp/TotalAmt313319
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dave Martin
IRS990/PriorPeriodAdjustmentsAmt0-981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0Honorariums
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031671
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt073168
IRS990/PYOtherRevenueAmt03651
IRS990/PYProgramServiceRevenueAmt0106212
IRS990/PYRevenuesLessExpensesAmt04154
IRS990/PYSalariesCompEmpBnftPaidAmt0171542
IRS990/PYTotalExpensesAmt0276381
IRS990/PYTotalRevenueAmt0280535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0304290
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0339118
IRS990/ReconcilationRevenueExpnssAmt0210632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01421337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77520
IRS990ScheduleA/PublicSupportPY509Pct00.90930
IRS990ScheduleA/PublicSupportTotal509Amt01844017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0116500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0533748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0133648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695330
IRS990ScheduleA/Total509Grp/TotalAmt02377765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02378632
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hill of Hope Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0542084063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03415 Spectrum
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irvine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Martin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt086000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organziation provided a ministerial housing allowance to an
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1officer of the organziation. The housing allowance is permitted
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2under Internal Revenue Code section 107.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0339118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Housing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dave Martin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0339118
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David W. Martin is Dr. Dave Martin's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board meetings are documented in the form of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2minutes. There are no committees that may act on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed in detail by the chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of the board and a complete copy of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6is given to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All actions by the board are reviewed and considered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form 990 is available upon written request or on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 1552. 0. 1552. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll services 630. 0. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 2792. 2792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consulting 20530. 10265. 10265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle expenses 21496. 10748. 10748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Commission expenses 12528. 0. 12528. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donor Relations 1452. 0. 0. 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Flowers and gifts 1106. 0. 0. 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and shipping 2961. 2961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Studio expense 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.