Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1542382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,789
Up $18,666 (+56%) from 2011
Net Assets
Up$50,469
Up $19,891 (+65%) from 2011
Liabilities
Down$1,320
Down $1,225 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$257,767
Up $20,593 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Introduce healing through ministry to the lives of individuals who suffer from sexual brokenness of every kind, through tv outreach programs and social media.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1320 |
| IRS990/AccountsReceivable/BOY | 0 | 1320 |
| IRS990/AccountsReceivable/EOY | 0 | 1364 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MINISTERING TO SEXUALLY BROKEN PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 770 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37065 |
| IRS990/Advertising/Fundraising | 0 | 1314 |
| IRS990/Advertising/ProgramServices | 0 | 1314 |
| IRS990/Advertising/Total | 0 | 2628 |
| IRS990/AllOtherContributions | 0 | 256850 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16196 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22881 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22881 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45762 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91524 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 256850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 173785 |
| IRS990/CostOfGoodsSold | 0 | 4149 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1727 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1727 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3454 |
| IRS990/DepreciationDepletion/Total | 0 | 6908 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PURE PASSION TV OUTREACH - THE MINISTRY PRODUCED ANOTHER YEAR OF TV PROGRAMS (26) AND AIRED THEM ON 8 TV NETWORKS, IN 7 LANGUAGES, AND COVERING 6 CONTINENTS, AS WELL AS ON 6 WEBSITES, FACEBOOK & TWITTER, AND ON IPHONE/IPAD & DROID APPS. THE MINISTRY REACHED MANY TENS OF THOUSANDS, POSSIBLY MORE, AND RECEIVED GOOD FEEDBACK OF LIVES CHANGED FROM ALL OVER THE WORLD. TEACHING MINISTRY TO SEXUALLY BROKEN PEOPLE - THE MINISTRY MINISTERED TO THE SEXUALLY BROKEN VIA NEWSLETTERS, TV, WEBSITES, AND ONGOING BOOK/CD/DVD DISTRIBUTIONS. THE MINISTRY ALSO DID COUNSELING AND CONSULTING VIA PHONE, EMAIL, AND IN PERSON OUTREACH TO SEX TRAFFICING VICTIMS. THE MINISTRY IS HELPING TO SUPPORT MINISTRIES TO VICTIMS OF SEX TRAFFICKING BY FEATURING THEM ON OUR TV PROGRAM AND FINANCIAL SUPPORT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 192361 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1863 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1863 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 573 |
| IRS990/FeesForServicesOther/Total | 0 | 573 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DAVID FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV JERRY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RICHARD MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 60710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | E.D. & BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY AN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2299 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 281821 |
| IRS990/GrossSalesOfInventory | 0 | 24940 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 975 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 975 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1950 |
| IRS990/InformationTechnology/Total | 0 | 3900 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2548 |
| IRS990/Insurance/Total | 0 | 2548 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6570 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 1970 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18655 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MINISTERING TO SEXUALLY BROKEN PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DAVID FOSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50469 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20791 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20791 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1606 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1606 |
| IRS990/Occupancy/ProgramServices | 0 | 3213 |
| IRS990/Occupancy/Total | 0 | 6425 |
| IRS990/OfficeExpenses/Fundraising | 0 | 713 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 713 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1426 |
| IRS990/OfficeExpenses/Total | 0 | 2852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 646 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 646 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1293 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2585 |
| IRS990/OtherExpensePriorYear | 0 | 142580 |
| IRS990/OtherExpensesCurrentYear | 0 | 163658 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | CREATIVE WRITING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 693 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 500 |
| IRS990/OtherExpenses/Total | 0 | 120292 |
| IRS990/OtherExpenses/Total | 1 | 10000 |
| IRS990/OtherExpenses/Total | 2 | 2773 |
| IRS990/OtherExpenses/Total | 3 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 20791 |
| IRS990/OtherRevenuePriorYear | 0 | 36347 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -14 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19905 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 20791 |
| IRS990/RevenuesLessExpensesCY | 0 | 19905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24858 |
| IRS990/SalariesEtcCurrentYear | 0 | 94109 |
| IRS990/SalariesEtcPriorYear | 0 | 92295 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10543 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 156200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 169050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 171600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 102302 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 45741 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 644893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 256850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 173785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 181513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 151879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 115390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 879417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 54051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 41146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 195803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1055 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1175 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.43170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.39970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 430327 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 156200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 169050 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 171600 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 102302 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 45741 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 644893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 281790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 235564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 193025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 140934 |
| IRS990ScheduleA/Total509/Total | 0 | 1075220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 281821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 223962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 235791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 194105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 141035 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1076714 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18655 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68185 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18655 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR THE EXECUTIVE OF MASTERING LIFE MINISTRIES IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND PERIODICALLY ADJUSTED. THE EXECUTIVE MAY MAKE REQUESTS BUT DOES NOT HAVE A VOTE IN THE FINAL DECISION OF THE INDEPENDENT BOARD. A COMPARISON WITH EXECUTIVE COMPENSATION IN THE MARKETPLACE BASED ON COMPARABLE LEVELS OF EDUCATION, EXPERIENCE, ACCOMPLISHMENTS, RESPONSIBILITY, PERFORMANCE, AND RESULTS, SUBJECT TO A REDUCTION DUE TO THE MINISTRY'S INABILITY TO AFFORD SUCH COMPENSATION. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE INDEPENDENT BOARD AND THE COMPENSATION IS REVIEWED ANNUALLY FOR REASONABLENESS USING CHARITY NAVIGATOR TO ENSURE EXECUTIVE COMPENSATION IS COMPARABLE WITH OTHER SIMILAR SIZE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MINISTRY DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER FEES 573 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT 14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 770 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKLIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37065 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR DAVID FOSTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6155074166 |
| IRS990/TotalAssets/BOY | 0 | 33123 |
| IRS990/TotalAssetsBOY | 0 | 33123 |
| IRS990/TotalAssets/EOY | 0 | 51789 |
| IRS990/TotalAssetsEOY | 0 | 51789 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 256850 |
| IRS990/TotalExpensesCurrentYear | 0 | 257767 |
| IRS990/TotalExpensesPriorYear | 0 | 237174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31155 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34251 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 192361 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 257767 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31155 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2545 |
| IRS990/TotalLiabilitiesBOY | 0 | 2545 |
| IRS990/TotalLiabilities/EOY | 0 | 1320 |
| IRS990/TotalLiabilitiesEOY | 0 | 1320 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 33123 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 51789 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 30578 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 50469 |
| IRS990/TotalOtherCompensation | 0 | 30814 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 192361 |
| IRS990/TotalReportableCompFromOrg | 0 | 60710 |
| IRS990/TotalRevenueCurrentYear | 0 | 277672 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31 |
| IRS990/TotalRevenuePriorYear | 0 | 212316 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20791 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 277672 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 599 |
| IRS990/Travel/ManagementAndGeneral | 0 | 599 |
| IRS990/Travel/ProgramServices | 0 | 1198 |
| IRS990/Travel/Total | 0 | 2396 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 30578 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 50469 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MASTERINGLIFE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 621542382 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MASTERING LIFE MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | MAST |
| ReturnHeader/Filer/Phone | 0 | 6155074166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 770 |
| ReturnHeader/Filer/USAddress/City | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37065 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-22 |
| ReturnHeader/Officer/Name | 0 | DR DAVID FOSTER |
| ReturnHeader/Officer/Phone | 0 | 6155074166 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR & FOUNDER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARNOLD GALLIVAN LEVESQUE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2810 PREMIERE PKWY STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30097 |
| ReturnHeader/Preparer/Name | 0 | ROBERT L WHITEHURST |
| ReturnHeader/Preparer/Phone | 0 | 6785708112 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-25T20:25:09-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.