Civic Intelligence

The Caleb Company

990 • Fiscal year 2014 • EIN 62-1634874

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

PO Box 493Thompson Station, TN 37179

(615) 790-3616

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,564

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$759,987

Up $23,140 (+3.1%) from 2013

Net Assets

Up

$248,009

Up $27,104 (+12%) from 2013

Liabilities

Down

$511,978

Down $3,964 (-0.8%) from 2013

Revenue

Down

$734,114

Down $57,085 (-7.2%) from 2013

Expenses

Down

$705,746

Down $114,409 (-14%) from 2013

Net Income

Up

$28,368

Up $57,324 (+198%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $811,057Liabilities 2010: $597,517Net Assets 2010: $213,5402010Assets 2011: $755,741Liabilities 2011: $528,556Net Assets 2011: $227,1852011Assets 2012: $775,641Liabilities 2012: $522,743Net Assets 2012: $252,8982012Assets 2013: $736,847Liabilities 2013: $515,942Net Assets 2013: $220,9052013Assets 2014: $759,987Liabilities 2014: $511,978Net Assets 2014: $248,0092014Assets 2015: $1,044,114Liabilities 2015: $478,022Net Assets 2015: $566,0922015Assets 2016: $1,431,772Liabilities 2016: $899,746Net Assets 2016: $532,0262016Assets 2017: $1,552,937Liabilities 2017: $862,565Net Assets 2017: $690,3722017Assets 2018: $1,473,891Liabilities 2018: $798,598Net Assets 2018: $675,2932018Assets 2019: $1,610,637Liabilities 2019: $724,475Net Assets 2019: $886,1622019Assets 2020: $1,727,328Liabilities 2020: $608,039Net Assets 2020: $1,119,2892020Assets 2021: $2,858,422Liabilities 2021: $1,300,227Net Assets 2021: $1,558,1952021Assets 2022: $2,960,605Liabilities 2022: $1,161,855Net Assets 2022: $1,798,7502022Assets 2023: $3,249,910Liabilities 2023: $1,074,624Net Assets 2023: $2,175,2862023Assets 2024: $3,230,499Liabilities 2024: $982,948Net Assets 2024: $2,247,5512024

Highlighted filing

2014

Assets$759,987
Liabilities$511,978
Net Assets$248,009

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,4842010Expenses 2011: $522,0372011Revenue 2012: $567,880Expenses 2012: $540,805Net Income 2012: $27,0752012Revenue 2013: $791,199Expenses 2013: $820,155Net Income 2013: -$28,9562013Revenue 2014: $734,114Expenses 2014: $705,746Net Income 2014: $28,3682014Revenue 2015: $1,008,328Expenses 2015: $689,433Net Income 2015: $318,8952015Revenue 2016: $851,409Expenses 2016: $885,144Net Income 2016: -$33,7352016Revenue 2017: $1,066,533Expenses 2017: $908,187Net Income 2017: $158,3462017Revenue 2018: $769,108Expenses 2018: $784,188Net Income 2018: -$15,0802018Revenue 2019: $1,005,414Expenses 2019: $794,545Net Income 2019: $210,8692019Revenue 2020: $1,054,796Expenses 2020: $818,078Net Income 2020: $236,7182020Revenue 2021: $1,733,761Expenses 2021: $1,294,855Net Income 2021: $438,9062021Revenue 2022: $1,970,554Expenses 2022: $1,689,838Net Income 2022: $280,7162022Revenue 2023: $2,006,204Expenses 2023: $1,629,668Net Income 2023: $376,5362023Revenue 2024: $1,517,133Expenses 2024: $1,444,868Net Income 2024: $72,2652024

Highlighted filing

2014

Revenue$734,114
Expenses$705,746
Net Income$28,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$759,250
Mission and Program Overview

Mission

To ignite revival of israel, the middle east, and the nations.

Raise up generations of leaders like caleb and joshua who live with wholehearted devotion to jesus, embrace god's heart for israel and its relationship to world revival.we do this through three primary areas:teaching and speaking,training and equipping, and creating resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,414$644,331▼ $8,083
Cash and Non-Interest-Bearing Accounts$64,061$105,627▲ $41,566
Prepaid Expenses and Deferred Charges$1,678$4,400▲ $2,722
Savings and Temporary Cash Investments$4,110$4,211▲ $101
Investments in Publicly Traded Securities$2,621$0▼ $2,621
Accounts Receivable$2,900$1,418▼ $1,482
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$736,847$759,987▲ $23,140
Other Assets Total$9,063$0▼ $9,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,328$493,886▼ $11,442
Accounts Payable and Accrued Expenses$9,764$18,092▲ $8,328
Deferred Revenue$850--
Total Liabilities$515,942$511,978▼ $3,964
Net Assets / Fund Balance
Unrestricted Net Assets$207,922$248,009▲ $40,087
Temporarily Rstr Net Assets$12,983--
Total Net Assets Fund Balance$220,905$248,009▲ $27,104
Total Liabilities and Net Assets / Fund Balance$736,847$759,987▲ $23,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,643$77,735$478,378
Land$225,000-$225,000
Equipment$11,287$63,752$75,039
Other Land Buildings$7,401-$7,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod McdowellExecutive DirectorFT$32,451$46,113$78,564
Steve AllenChairmanFT$67,208-$67,208
Don FintoFounderPT$19,900$6,953$26,853

Board Members and Trustees

NameTitle
Bill ButlerDirector
Brett WhitleyDirector
Buddy ZegelDirector
Gary GloverDirector
Marty GoetzDirector
Michael WeinerDirector
Noni ButlerDirector
Rebecca WhitleyDirector
Robin GloverDirector
Dabney MannSecretary
Thomas BoehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,451
Program Service Revenue
$115,296
Investment Income
$0
Other Revenue
$9,367
All Other Contributions
$609,451
Change in Net Assets
$28,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,114
Revenue Not Reported on Form 990
$23,872
Total Revenue per Audited Statements
$757,986
Total Revenue per Form 990
$734,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,421
Salaries, Compensation, and Employee Benefits$190,199
Grants and Similar Amounts Paid$54,126
Total Fundraising Expense$23,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$209,488--$209,488
Current Officers, Directors, Trustees, and Key Employees$102,797$57,872$11,956$172,625
Fees for Services Other$44,528$22,265$7,422$74,215
Occupancy$38,798$5,381-$44,179
Foreign Grants$27,066--$27,066
Grants to Domestic Orgs$27,060--$27,060
Depreciation Depletion-$21,903-$21,903
Other Salaries and Wages$9,637$4,819$1,606$16,062
Office Expenses$9,099$6,482-$15,581
All Other Expenses$10,310$4,617-$14,927
Other Expenses$11,623$3,222-$11,623
Conferences and Meetings-$7,474-$7,474
Fees for Services Accounting-$6,394-$6,394
Interest-$5,023-$5,023
Insurance-$3,831-$3,831
Information Technology$563$3,055-$3,618
Advertising--$2,143$2,143
Payroll Taxes$907$454$151$1,512
Total Functional Expenses$516,426$166,042$23,278$705,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,882
Expenses per Audited Statements$705,746
Total Expenses per Form 990$705,746
Expenses Not Reported on Form 990$25,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Community ChurchFranklin, TN-Operations$14,210
Light to the NationsNew Cumberland, PA-Operations$7,000

International Summary

Spending
$54,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Services-trainingTraining & Seminars & Teaching00$54,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don FintoBoard MemberReimbursmentNo$32,924
Tod McdowellExec. DirectRent Paid to Org.No$10,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Brett whitley & rebecca whitley are married. Bill butler & noni butler are married. Gary glover & robin glover are married.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Bylaws were amended for the following reasons: changes to how officers are elected or removed and a revision to the statement of purpose.

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

Board members review the return before the 990 is filed.

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

Board members are required to let the board know if there is a potential conflict of interest.

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

Documents are made available upon request.federal form 990 is made available via guidestar.com

Filing and Contact Details

Filer

Filer Name
The Caleb Company
EIN
62-1634874
Phone
6157903616
Address
PO BOX 493, THOMPSON STATION, TN 37179

Signing Officer

Name
Steve Allen
Title
Chairman
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
8

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Sarah Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Loss on currency conversion = -$1145

Other Changes In Net Assets Or Fund Balances - Other Decreases

Loss on sale of stock = -$119

Program Services

Dr. Don Finto founded our non-profit ministry in 1996. We have since grown into a thriving community with facilities and staff in Nashville, Tennessee and Jerusalem, Israel. Following Don's footsteps, Tod McDowell became director of Caleb Company in 2010.1. Caleb Company highly values ministering to the poor, the lost and the broken of the nations. We have taken teams to Israel, Jordan, Lebanon, India, and multiple nations in Africa. Outreach types vary from manual labor and service to building relationships and evangelism. We also partnered with a large community of over 200 poverty-stricken holocaust survivors in Israel, where we gave aid and shared Jesus with them. We take teams to work with African and Middle Eastern refugees in Israel, and to single mothers and new immigrants as well. We are consistently building new relationships with unbelievers in Israel and the nations - taking advantage of every opportunity we have to share Jesus. 2. We have spoken in dozens of conferences, training schools, churches and seminaries across the United States and around the world including these nations: Israel, Lebanon, Philippines, Ethiopia, Egypt, Kenya, Uganda, Mozambique, South Africa, South Korea, Singapore, Ukraine, Spain, Poland, Germany, Austria, Cyprus, France, Australia, New Zealand, Netherlands, Norway, Switzerland, Italy, Turkey, Brazil, Argentina, Mexico, England, and Canada. 3. We have conducted six training schools along with two extended internships that have included teaching and ministry time in Nashville, Israel and Lebanon. We have had over eighty students and interns that have become teachers, businessmen, entrepreneurs, missionaries, and served on political campaigns. We have held five intensive training seminars in Nashville. Among the seventy participants were many significant ministry and business leaders from across the nation.4. The resources we created that further our mission include two books, Your People Shall Be My People and God's Promise and the Future of Israel. Your People Shall Be My People is now in sixteen languages distributed around the world. The translations are: English, German, French, Dutch, Norwegian, Icelandic, Italian, Thai, Turkish, Spanish, Portuguese, Russian, Korean, Mandarin Chinese, Farsi, and Finnish. God's Promise and the Future of Israel is translated into English, German, French, Dutch, and Mandarin Chinese. We also have produced Training School Manuals, Audio and Video Recordings, and a Study Guide for the book, Your People Shall Be My People.

Financial Statement Notes

Part X : FIN48 Footnote

We are a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code, and are classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by U.S. federal or state taxing authorities for years before 2011.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Loss on currency conversion $-1145 rental expenses included in stmt of rev. $25136 loss on sale of stock $-119

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expenses included on stmt of rev. $25136

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IRS990/Form990PartVIISectionAGrp/PersonNm2TOD MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm5DABNEY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8NONI BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm12BUDDY ZEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759250
IRS990/GrossRentsGrp/RealAmt034503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0563
IRS990/InformationTechnologyGrp/TotalAmt03618
IRS990/InsuranceGrp/ManagementAndGeneralAmt03831
IRS990/InsuranceGrp/TotalAmt03831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05023
IRS990/InterestGrp/TotalAmt05023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644331
IRS990/LandBldgEquipCostOrOtherBssAmt0785818
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt025136
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE UP GENERATIONS OF LEADERS LIKE CALEB AND JOSHUA WHO LIVE WITH WHOLEHEARTED DEVOTION TO JESUS, EMBRACE GOD'S HEART FOR ISRAEL AND ITS RELATIONSHIP TO WORLD REVIVAL.WE DO THIS THROUGH THREE PRIMARY AREAS:TEACHING AND SPEAKING,TRAINING AND EQUIPPING, AND CREATING RESOURCES
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493886
IRS990/NetAssetsOrFundBalancesBOYAmt0220905
IRS990/NetAssetsOrFundBalancesEOYAmt0248009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05381
IRS990/OccupancyGrp/ProgramServicesAmt038798
IRS990/OccupancyGrp/TotalAmt044179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OfficeExpensesGrp/ProgramServicesAmt09099
IRS990/OfficeExpensesGrp/TotalAmt015581
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09063
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13222
IRS990/OtherExpensesGrp/ProgramServicesAmt014882
IRS990/OtherExpensesGrp/ProgramServicesAmt19668
IRS990/OtherExpensesGrp/ProgramServicesAmt211623
IRS990/OtherExpensesGrp/TotalAmt014882
IRS990/OtherExpensesGrp/TotalAmt113250
IRS990/OtherExpensesGrp/TotalAmt212890
IRS990/OtherExpensesGrp/TotalAmt311623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09637
IRS990/OtherSalariesAndWagesGrp/TotalAmt016062
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0907
IRS990/PayrollTaxesGrp/TotalAmt01512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235137
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EMPOWERING KINGDOM INFLUENCERS THAT WILL BE RELEASED TO MINISTER AT HOME, IN ISRAEL AND IN THE NATIONS OF THE WORLD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049297
IRS990/PYInvestmentIncomeAmt0-18
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389456
IRS990/PYOtherRevenueAmt019538
IRS990/PYProgramServiceRevenueAmt0142039
IRS990/PYRevenuesLessExpensesAmt0-28956
IRS990/PYSalariesCompEmpBnftPaidAmt0381402
IRS990/PYTotalExpensesAmt0820155
IRS990/PYTotalRevenueAmt0791199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03108721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.98$2.25$1.52$1.44$0.07
2023Summary only. Only limited summary data is available for this year.$3.25$1.07$2.18$2.01$1.63$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.16$1.80$1.97$1.69$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.30$1.56$1.73$1.29$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.61$1.12$1.05$0.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.72$0.89$1.01$0.79$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.80$0.68$0.77$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$1.55$0.86$0.69$1.07$0.91$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$0.85$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.48$0.57$1.01$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$0.73$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.52$0.25$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.23$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$0.32