Civic Intelligence

The Caleb Company

990 • Fiscal year 2016 • EIN 62-1634874

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

PO Box 493Thompsons Station, TN 37179

(615) 790-3616

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,863

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,431,772

Up $387,658 (+37%) from 2015

Net Assets

Down

$532,026

Down $34,066 (-6.0%) from 2015

Liabilities

Up

$899,746

Up $421,724 (+88%) from 2015

Revenue

Down

$851,409

Down $156,919 (-16%) from 2015

Expenses

Up

$885,144

Up $195,711 (+28%) from 2015

Net Income

Down

-$33,735

Down $352,630 (-111%) from 2015

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

2016

Assets$1,431,772
Liabilities$899,746
Net Assets$532,026

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

2016

Revenue$851,409
Expenses$885,144
Net Income-$33,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$917,040
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$631,238$1,123,371▲ $492,133
Savings and Temporary Cash Investments$138,361$182,022▲ $43,661
Cash and Non-Interest-Bearing Accounts$267,879$119,049▼ $148,830
Inventories for Sale or Use$3,836$4,225▲ $389
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Accounts Receivable-$305-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,044,114$1,431,772▲ $387,658
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,161$876,196▲ $414,035
Accounts Payable and Accrued Expenses$15,861$23,550▲ $7,689
Total Liabilities$478,022$899,746▲ $421,724
Net Assets / Fund Balance
Unrestricted Net Assets$562,050$532,026▼ $30,024
Temporarily Rstr Net Assets$4,042--
Total Net Assets Fund Balance$566,092$532,026▼ $34,066
Total Liabilities and Net Assets / Fund Balance$1,044,114$1,431,772▲ $387,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,346$117,982$826,328
Land$383,089-$383,089
Equipment$4,862$54,981$59,843
Other Land Buildings$22,474$17,506$39,980
Leasehold Improvements$4,600$2,300$6,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve AllenChairmanFT$86,863$86,863
Tod McdowellExecutive DirectorFT$36,266$36,266

Board Members and Trustees

NameTitle
Bill ButlerDirector
Buddy ZegelDirector
Gary GloverDirector
Marty GoetzDirector
Michael WeinerDirector
Noni ButlerDirector
Rebecca WhitleyDirector
Robin GloverDirector
Don FintoFounder
David McqueenPastor
Dabney MannSecretary
Brett WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,801
Program Service Revenue
$221,615
Investment Income
$-16,911
Other Revenue
$72,904
All Other Contributions
$573,801
Change in Net Assets
$-33,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,409
Revenue Not Reported on Form 990
$48,389
Total Revenue per Audited Statements
$899,798
Total Revenue per Form 990
$851,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,940
Salaries, Compensation, and Employee Benefits$188,319
Grants and Similar Amounts Paid$64,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$236,425$238-$236,663
Current Officers, Directors, Trustees, and Key Employees$86,412$35,707-$122,119
Fees for Services Other$83,267$3,289-$86,556
Other Salaries and Wages$41,928$17,321-$59,249
All Other Expenses$45,442$4,144-$49,586
Foreign Grants$35,920--$35,920
Grants to Domestic Orgs$28,965--$28,965
Depreciation Depletion$21,509$7,170-$28,679
Office Expenses$20,038$5,138-$25,176
Interest$21,046$2,338-$23,384
Insurance$16,356$1,618-$17,974
Other Expenses$13,868$1,206-$15,074
Information Technology$8,772$179-$8,951
Fees for Services Accounting-$8,639-$8,639
Payroll Taxes$4,915$2,036-$6,951
Advertising$6,121--$6,121
Total Functional Expenses$790,062$95,082$0$885,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,864
Expenses per Audited Statements$885,144
Total Expenses per Form 990$885,144
Expenses Not Reported on Form 990$48,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Community ChurchFranklin, TN--$14,140
Elijahs HeartNashville, TN-Operations$10,600

International Summary

Spending
$82,181

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$82,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,225
Fundraising Direct Expenses$5,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$73,225$73,225-$73,225
Total Events$73,225$73,225$5,650$67,575
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
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
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

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 & robin glover are married

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 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the organization's executive director is determined by the board of directors

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, Thompsons Station, TN 37179

Signing Officer

Name
Steve Allen
Title
Chairman
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
10
Employees
4
Volunteers
10

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 = -$331

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 2013.

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

Loss on currency conversion $-331 rental expenses included in stmt of rev. $38656 special event expenses in stmt of rev. $5650 merchandise exp in stmt of rev $4414

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

Rental expenses included on stmt of rev. $38656 special event expenses in stmt of rev. $5650 merchandise exp in stmt of rev $4414

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/GrossSalesOfInventoryAmt05374
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179
IRS990/InformationTechnologyGrp/ProgramServicesAmt08772
IRS990/InformationTechnologyGrp/TotalAmt08951
IRS990/InsuranceGrp/ManagementAndGeneralAmt01618
IRS990/InsuranceGrp/ProgramServicesAmt016356
IRS990/InsuranceGrp/TotalAmt017974
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02338
IRS990/InterestGrp/ProgramServicesAmt021046
IRS990/InterestGrp/TotalAmt023384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipAccumDeprecAmt0192769
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IRS990/LegalDomicileStateCd0TN
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IRS990/LessRentalExpensesGrp/RealAmt038656
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/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0876196
IRS990/NetAssetsOrFundBalancesBOYAmt0566092
IRS990/NetAssetsOrFundBalancesEOYAmt0532026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0960
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04369
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05138
IRS990/OfficeExpensesGrp/ProgramServicesAmt020038
IRS990/OfficeExpensesGrp/TotalAmt025176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21206
IRS990/OtherExpensesGrp/ProgramServicesAmt078249
IRS990/OtherExpensesGrp/ProgramServicesAmt123365
IRS990/OtherExpensesGrp/ProgramServicesAmt217464
IRS990/OtherExpensesGrp/ProgramServicesAmt313868
IRS990/OtherExpensesGrp/TotalAmt082367
IRS990/OtherExpensesGrp/TotalAmt123365
IRS990/OtherExpensesGrp/TotalAmt219405
IRS990/OtherExpensesGrp/TotalAmt315074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041928
IRS990/OtherSalariesAndWagesGrp/TotalAmt059249
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt04915
IRS990/PayrollTaxesGrp/TotalAmt06951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205603
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EMPOWERING KINGDOM INFLUENCERS THAT WILL BE RELEASED TO MINISTER AT HOME, IN ISRAEL AND IN THE NATIONS OF THE WORLD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036140
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IRS990/PYOtherExpensesAmt0448534
IRS990/PYOtherRevenueAmt0342429
IRS990/PYProgramServiceRevenueAmt0111207
IRS990/PYRevenuesLessExpensesAmt0318895
IRS990/PYSalariesCompEmpBnftPaidAmt0204759
IRS990/PYTotalExpensesAmt0689433
IRS990/PYTotalRevenueAmt01008328
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01079573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0757986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0586077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03791669
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084864

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits