Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$607,050
Up $36,957 (+6.5%) from 2012
Net Assets
Up$524,254
Up $59,087 (+13%) from 2012
Liabilities
Down$82,796
Down $22,130 (-21%) from 2012
Revenue And Expenses
Revenue
Up$379,074
Up $84,719 (+29%) from 2012
Expenses
Down$319,987
Down $2,944 (-0.9%) from 2012
Net Income
Up$59,087
Up $87,663 (+307%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $379,074
Mission and Program Overview
Mission
Provide spiritual and material benefit to the poor community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $465,167 | $524,254 | ▲ $59,087 |
| Land, Buildings, and Equipment, Net | $527,746 | $512,510 | ▼ $15,236 |
| Cash and Non-Interest-Bearing Accounts | $30,783 | $82,976 | ▲ $52,193 |
| Total Assets | $570,093 | $607,050 | ▲ $36,957 |
| Other Assets Total | $11,564 | $11,564 | → $0 |
| Liabilities | |||
| Other Liabilities | $104,926 | $82,796 | ▼ $22,130 |
| Total Liabilities | $104,926 | $82,796 | ▼ $22,130 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $465,167 | $524,254 | ▲ $59,087 |
| Total Liabilities and Net Assets / Fund Balance | $570,093 | $607,050 | ▲ $36,957 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,063 | $219,078 | - |
| Land | $401,447 | - | - |
| Equipment | - | $55,201 | - |
| Other Assets Org | $11,564 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Macleod | President | FT | $30,742 | $30,742 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Lynn Crew | Bod |
| Keith Mcceney | Bod |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $272,744
- Program Service Revenue
- $81,382
- Investment Income
- $0
- Other Revenue
- $24,948
- All Other Contributions
- $272,744
- Change in Net Assets
- $59,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $266,837 |
| Salaries, Compensation, and Employee Benefits | $53,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $121,296 | $13,218 | $0 | $134,514 |
| All Other Expenses | $61,160 | $9,432 | $0 | $70,592 |
| Current Officers, Directors, Trustees, and Key Employees | $30,742 | $3,416 | $0 | $34,158 |
| Comp Disqual Persons | $17,093 | $1,899 | $0 | $18,992 |
| Depreciation Depletion | $13,713 | $1,523 | $0 | $15,236 |
| Interest | $11,515 | $1,280 | $0 | $12,795 |
| Travel | $9,587 | $0 | $0 | $9,587 |
| Office Expenses | $0 | $5,198 | $0 | $5,198 |
| Other Expenses | $2,570 | $286 | $0 | $2,856 |
| Advertising | $0 | $2,170 | $0 | $2,170 |
| Total Functional Expenses | $281,543 | $38,444 | $0 | $319,987 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgages and Notes Payable | $75,896 |
| Loans From Officers | $6,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 62-1532199
- Phone
- 6154914968
Signing Officer
- Name
- Scott Macleod
- Title
- President
- Phone
- 6154914968
- Signed
- 2014-11-17
Organization Details
- Principal Officer
- Scott Macleod
- Formed
- 1993
- Legal Domicile
- Tn
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 120
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The form is reviewed by the executive committee and the”
Pt VI, Line 11B
“Board of directors prior to submission.”
Pt VI, Line 15A
“The officer salary is discussed and reviewed annually by the”
Pt VI, Line 15A
“Executive committee and the board of directors and”
Pt VI, Line 15A
“Approved during the annual budgeting process and recorded in the minutes.”
Pt VI, Line 19
“Governing documents, conflict of interest policy and financial”
Pt VI, Line 19
“Statements are available upon request.”
Pt VI, Line 12C
“Board members are given the conflict of interest policy upon”
Pt VI, Line 12C
“Election and are regularly reminded of the policy prior to”
Pt VI, Line 12C
“The discussion and voting process.”
Pt III, Line 2
“The organization has a 3 month program for teenagers to”
Pt III, Line 2
“Instruct them with music and worship.”
Form 990EZ, Part I, Line 8
“RENTAL INCOME”
Form 990EZ, Part I, Line 16
“Supplies dues & subscriptions equipment rental & maintenance mortgage interest real estate taxes travel gifts food expense insurance bank charges automobile expense sales tax permits construction supplies music expenses advertising misc”
Form 990EZ, Part II, Line 24
“Inventories for sale undeposited funds”
Form 990EZ, Part II, Line 26
“Payroll liabilities payroll taxes expenses other loans from officers accounts payable mortgages and notes payable”
Form 990, Part IX, Line 24F
“Honorariums 1200. 1200. 0. 0. Bank service chgs 1056. 0. 1056. 0. Postage 3478. 0. 3478. 0. Thunder school expense 24402. 24402. 0. 0. Meals/food for poor 16506. 16506. 0. 0. Music expenses 14736. 14736. 0. 0. Contract labor 4898. 0. 4898. 0. Mission trips 3234. 3234. 0. 0. Equipment rental 1082. 1082. 0. 0.”
Raw XML Appendix374 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPIRITUAL AND MATERIAL BENEFIT TO THE POOR COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2170 |
| IRS990/AllOtherContributionsAmt | 0 | 272744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BENEFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153271200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 330061 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34158 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 17093 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 18992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 266837 |
| IRS990/CYOtherRevenueAmt | 0 | 24948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53150 |
| IRS990/CYTotalExpensesAmt | 0 | 319987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15236 |
| IRS990/Desc | 0 | CONTRIBUTIONS ARE MADE TO OTHER SIMILAR ORGANIZATIONS. PROVISION ALSO PROVIDES FINANCIAL ASSISTANCE TO THE NEEDY AND SPONSORS VARIOUS MISSIONS AND MISSIONARIES. OUR COMMUNITY OUTREACH PROGRAM IS AN ONGOING PROGRAM THAT PROVIDES GENERAL ASSISTANCE SUCH AS HOT MEALS AND CLOTHING. WE ALSO HAVE STREET EVANGELISM, BIBLE STUDY, YOUTH CHURCH AND ADULT CHURCH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES LYNN CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH MCCENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379074 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11515 |
| IRS990/InterestGrp/TotalAmt | 0 | 12795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786789 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SPIRITUAL AND MATERIAL BENEFIT TO THE POOR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524254 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24948 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134514 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11564 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS AND OFFERINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MACLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THUNDER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81382 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPING STUDENTS LEARN MUSIC THROUGH INSTRUCTION AND MINISTRY SERVICES, COVERING SUCH TOPICS AS MUSIC PRODUCTION, SONGWRITING, WORSHIP, AND PRAYER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283463 |
| IRS990/PYOtherRevenueAmt | 0 | 21842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39468 |
| IRS990/PYTotalExpensesAmt | 0 | 322931 |
| IRS990/PYTotalRevenueAmt | 0 | 294355 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24948 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 297692 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 465167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 524254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1422224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1422224 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1422224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1557694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219078 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 330141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55201 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 401447 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 401447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORIES FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS FROM OFFICERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512510 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82796 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICER SALARY IS DISCUSSED AND REVIEWED ANNUALLY BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED DURING THE ANNUAL BUDGETING PROCESS AND RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY UPON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ELECTION AND ARE REGULARLY REMINDED OF THE POLICY PRIOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE DISCUSSION AND VOTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION HAS A 3 MONTH PROGRAM FOR TEENAGERS TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSTRUCT THEM WITH MUSIC AND WORSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES DUES & SUBSCRIPTIONS EQUIPMENT RENTAL & MAINTENANCE MORTGAGE INTEREST REAL ESTATE TAXES TRAVEL GIFTS FOOD EXPENSE INSURANCE BANK CHARGES AUTOMOBILE EXPENSE SALES TAX PERMITS CONSTRUCTION SUPPLIES MUSIC EXPENSES ADVERTISING MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVENTORIES FOR SALE UNDEPOSITED FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL LIABILITIES PAYROLL TAXES EXPENSES OTHER LOANS FROM OFFICERS ACCOUNTS PAYABLE MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | HONORARIUMS 1200. 1200. 0. 0. BANK SERVICE CHGS 1056. 0. 1056. 0. POSTAGE 3478. 0. 3478. 0. THUNDER SCHOOL EXPENSE 24402. 24402. 0. 0. MEALS/FOOD FOR POOR 16506. 16506. 0. 0. MUSIC EXPENSES 14736. 14736. 0. 0. CONTRACT LABOR 4898. 0. 4898. 0. MISSION TRIPS 3234. 3234. 0. 0. EQUIPMENT RENTAL 1082. 1082. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 570093 |
| IRS990/TotalAssetsEOYAmt | 0 | 607050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 570093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 607050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272744 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524254 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30742 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379074 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 570093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 607050 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9587 |
| IRS990/TravelGrp/TotalAmt | 0 | 9587 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 330061 |
| IRS990/USAddress/City | 0 | NASHVILLE |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 37203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MACLEOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154914968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROVISION INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 621532199 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154914968 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 330061 |
| ReturnHeader/Filer/USAddress/City | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37203 |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T08:02:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $607,050
- Liabilities
- $82,796
- Net assets
- $524,254
- Revenue
- $379,074
- Expenses
- $319,987
- Net income
- $59,087