Civic Intelligence

Faith Broadcasting Inc.

990 • Fiscal year 2020 • EIN 63-0818257

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.FAITHBROADCASTING.ORG

View Organization Page

PO Box 210789Montgomery, AL 36121

(334) 271-8900

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,014,407

Up $236,751 (+30%) from 2019

Net Assets

Up

$990,430

Up $236,320 (+31%) from 2019

Liabilities

Up

$23,977

Up $431 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$1,131,524

Up $269,584 (+31%) from 2019

Expenses

Up

$903,772

Up $19,717 (+2.2%) from 2019

Net Income

Up

$227,752

Up $249,867 (+1130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,087,227Liabilities 2010: $23,238Net Assets 2010: $1,063,9892010Assets 2011: $966,716Liabilities 2011: $21,471Net Assets 2011: $945,2452011Assets 2012: $922,326Liabilities 2012: $16,872Net Assets 2012: $905,4542012Assets 2013: $813,141Liabilities 2013: $17,709Net Assets 2013: $795,4322013Assets 2014: $666,745Liabilities 2014: $19,663Net Assets 2014: $647,0822014Assets 2015: $665,661Liabilities 2015: $18,956Net Assets 2015: $646,7052015Assets 2016: $688,474Liabilities 2016: $14,987Net Assets 2016: $673,4872016Assets 2017: $703,555Liabilities 2017: $18,677Net Assets 2017: $684,8782017Assets 2018: $782,238Liabilities 2018: $20,000Net Assets 2018: $762,2382018Assets 2019: $777,656Liabilities 2019: $23,546Net Assets 2019: $754,1102019Assets 2020: $1,014,407Liabilities 2020: $23,977Net Assets 2020: $990,4302020Assets 2021: $1,318,022Liabilities 2021: $21,469Net Assets 2021: $1,296,5532021Assets 2022: $1,751,785Liabilities 2022: $239,552Net Assets 2022: $1,512,2332022Assets 2023: $1,863,539Liabilities 2023: $213,823Net Assets 2023: $1,649,7162023Assets 2024: $1,996,246Liabilities 2024: $197,538Net Assets 2024: $1,798,7082024

Highlighted filing

2020

Assets$1,014,407
Liabilities$23,977
Net Assets$990,430
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $790,7222010Revenue 2011: $710,566Expenses 2011: $821,117Net Income 2011: -$110,5512011Expenses 2012: $776,7522012Revenue 2013: $715,982Expenses 2013: $817,977Net Income 2013: -$101,9952013Revenue 2014: $695,992Expenses 2014: $843,186Net Income 2014: -$147,1942014Revenue 2015: $864,587Expenses 2015: $856,912Net Income 2015: $7,6752015Revenue 2016: $860,082Expenses 2016: $840,816Net Income 2016: $19,2662016Revenue 2017: $888,743Expenses 2017: $878,674Net Income 2017: $10,0692017Revenue 2018: $932,731Expenses 2018: $846,502Net Income 2018: $86,2292018Revenue 2019: $861,940Expenses 2019: $884,055Net Income 2019: -$22,1152019Revenue 2020: $1,131,524Expenses 2020: $903,772Net Income 2020: $227,7522020Revenue 2021: $1,279,639Expenses 2021: $967,087Net Income 2021: $312,5522021Revenue 2022: $1,253,771Expenses 2022: $1,007,210Net Income 2022: $246,5612022Revenue 2023: $1,162,669Expenses 2023: $1,040,740Net Income 2023: $121,9292023Revenue 2024: $1,249,931Expenses 2024: $1,100,680Net Income 2024: $149,2512024

Highlighted filing

2020

Revenue$1,131,524
Expenses$903,772
Net Income$227,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,185,570
Mission and Program Overview

Mission

To serve the christian community and strengthen the family unit and the local church as we provide spiritual encouragement and personal challenge with a christ-centered focus, through biblical teaching, relevant information and uplifting music to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,323$477,167▲ $184,844
Investments in Publicly Traded Securities$274,987$297,803▲ $22,816
Land, Buildings, and Equipment, Net$188,459$216,233▲ $27,774
Prepaid Expenses and Deferred Charges$13,045$12,699▼ $346
Savings and Temporary Cash Investments$8,842$10,505▲ $1,663
Total Assets$777,656$1,014,407▲ $236,751
Liabilities
Accounts Payable and Accrued Expenses$23,546$23,977▲ $431
Total Liabilities$23,546$23,977▲ $431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,387$913,151▲ $238,764
Net Assets With Donor Restrictions$79,723$77,279▼ $2,444
Total Net Assets Fund Balance$754,110$990,430▲ $236,320
Total Liabilities and Net Assets / Fund Balance$777,656$1,014,407▲ $236,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,765$560,432$680,197
Buildings$59,229$375,450$434,679
Land$36,437-$36,437
Leasehold Improvements$802$6,658$7,460
Other Land Buildings$0$1,953$1,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,000---$1,000
2019$1,000---$1,000
2018$1,000---$1,000
2017$1,000---$1,000
2016$1,000---$1,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark WilliamsPresident
Glenn CookVice President
Deanne JonesDirector
John AlbrittonDirector
Laurie PetersonDirector
Mike MurphyDirector
Shan StallingsSecretary
John LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,254
Program Service Revenue
$0
Investment Income
$7,252
Other Revenue
$61,018
All Other Contributions
$1,063,254
Change in Net Assets
$227,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,712
Revenue Not Reported on Financial Statements
$2,812
Revenue Not Reported on Form 990
$26,370
Total Revenue per Audited Statements
$1,155,082
Total Revenue per Form 990
$1,131,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,221
Other Expenses$314,551
Total Fundraising Expense$35,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,922$57,417$19,139$478,478
Occupancy$92,262$10,599-$102,861
Other Employee Benefits$62,090$8,870$2,957$73,917
Office Expenses$35,028$18,470$9,535$63,033
Payroll Taxes$30,934$4,419$1,473$36,826
Information Technology$34,665--$34,665
Depreciation Depletion$22,726$957$239$23,922
Insurance$15,861$2,029$553$18,443
Fees for Services Accounting-$9,950-$9,950
Advertising$9,180--$9,180
Travel$5,410$130$978$6,518
Other Expenses$4,088$1,461$325$4,088
Fees for Service Investment Mgmnt Fees-$2,812-$2,812
All Other Expenses$2,199$24$550$2,773
Total Functional Expenses$746,335$121,688$35,749$903,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,762
Total Expenses per Form 990$903,772
Expenses per Audited Statements$900,960
Expenses Not Reported on Form 990$17,802
Expenses Not Reported on Financial Statements$2,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,820
Fundraising Direct Expenses$17,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,820$78,820$17,802$61,018
Total Events$78,820$78,820$17,802$61,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 8B

“Only one governing body (board of directors)”

Form 990, Part VI, Section B, Line 11B

“A copy of the return was given to the board of directors at a board meeting for review prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation amounts of comparable size organizations and requested salary amounts from applicants. The board then agrees upon a salary amount to offer the general manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Broadcasting Inc
EIN
63-0818257
Phone
3342718900
Address
PO BOX 210789, MONTGOMERY, AL 36121

Signing Officer

Name
Mark Williams
Title
President
Phone
3342718900
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Williams
Formed
1984
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

The Board of Directors Approves the Selection of the Independent Audit Firm

“The board of directors approves the selection of the independent audit firm and oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019 and 2018, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examination for years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,802.”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE CHRISTIAN COMMUNITY AND STRENGTHEN THE FAMILY UNIT AND THE LOCAL CHURCH AS WE PROVIDE SPIRITUAL ENCOURAGEMENT AND PERSONAL CHALLENGE WITH A CHRIST-CENTERED FOCUS, THROUGH BIBLICAL TEACHING, RELEVANT INFORMATION AND UPLIFTING MUSIC TO THE GLORY OF GOD.
IRS990/AdvertisingGrp/ProgramServicesAmt09180
IRS990/AdvertisingGrp/TotalAmt09180
IRS990/AllOtherContributionsAmt01063254
IRS990/AllOtherExpensesGrp/FundraisingAmt0550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02199
IRS990/AllOtherExpensesGrp/TotalAmt02773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH GARLAND
IRS990/BooksInCareOfDetail/PhoneNum03342718900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 210789
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0292323
IRS990/CashNonInterestBearingGrp/EOYAmt0477167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01063254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07252
IRS990/CYOtherExpensesAmt0314551
IRS990/CYOtherRevenueAmt061018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0227752
IRS990/CYSalariesCompEmpBnftPaidAmt0589221
IRS990/CYTotalExpensesAmt0903772
IRS990/CYTotalFundraisingExpenseAmt035749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01131524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0239
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022726
IRS990/DepreciationDepletionGrp/TotalAmt023922
IRS990/Desc0THE ORGANIZATION OPERATES RADIO STATIONS IN CENTRAL AND SOUTH ALABAMA. THEY BROADCAST RELIGIOUS AND EDUCATIONAL PROGRAMMING. NO FEES ARE CHARGED FOR AIR TIME, RATHER, THE STATION IS SUPPORTED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079723
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077279
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09950
IRS990/FeesForServicesAccountingGrp/TotalAmt09950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02812
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02812
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAN STALLINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017802
IRS990/FundraisingGrossIncomeAmt078820
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011114
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024256
IRS990/GrossReceiptsAmt01185570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034665
IRS990/InformationTechnologyGrp/TotalAmt034665
IRS990/InsuranceGrp/FundraisingAmt0553
IRS990/InsuranceGrp/ManagementAndGeneralAmt02029
IRS990/InsuranceGrp/ProgramServicesAmt015861
IRS990/InsuranceGrp/TotalAmt018443
IRS990/InvestmentIncomeGrp/ExclusionAmt08126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297803
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216233
IRS990/LandBldgEquipCostOrOtherBssAmt01160726
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011114
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE CHRISTIAN COMMUNITY AND STRENGTHEN THE FAMILY UNIT AND THE LOCAL CHURCH AS WE PROVIDE SPIRITUAL ENCOURAGEMENT AND PERSONAL CHALLENGE WITH A CHRIST-CENTERED FOCUS, THROUGH BIBLICAL TEACHING, RELEVANT INFORMATION AND UPLIFTING MUSIC TO THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0754110
IRS990/NetAssetsOrFundBalancesEOYAmt0990430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010599
IRS990/OccupancyGrp/ProgramServicesAmt092262
IRS990/OccupancyGrp/TotalAmt0102861
IRS990/OfficeExpensesGrp/FundraisingAmt09535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018470
IRS990/OfficeExpensesGrp/ProgramServicesAmt035028
IRS990/OfficeExpensesGrp/TotalAmt063033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073917
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11461
IRS990/OtherExpensesGrp/ProgramServicesAmt018201
IRS990/OtherExpensesGrp/ProgramServicesAmt16335
IRS990/OtherExpensesGrp/ProgramServicesAmt25434
IRS990/OtherExpensesGrp/ProgramServicesAmt34088
IRS990/OtherExpensesGrp/TotalAmt022751
IRS990/OtherExpensesGrp/TotalAmt18121
IRS990/OtherExpensesGrp/TotalAmt25434
IRS990/OtherExpensesGrp/TotalAmt34088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt030934
IRS990/PayrollTaxesGrp/TotalAmt036826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012699
IRS990/PrincipalOfficerNm0MARK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08576
IRS990/PYOtherExpensesAmt0313179
IRS990/PYOtherRevenueAmt067057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22115
IRS990/PYSalariesCompEmpBnftPaidAmt0570876
IRS990/PYTotalExpensesAmt0884055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227752
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0786307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0819846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04341659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036540
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79950
IRS990ScheduleA/PublicSupportPY509Pct00.81730
IRS990ScheduleA/PublicSupportTotal509Amt03806973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0455951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0918172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0156061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0455951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0918172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869656
IRS990ScheduleA/Total509Grp/TotalAmt04725145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0875958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04761685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434679
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680197
IRS990ScheduleD/ExpensesNotReportedAmt017802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02812
IRS990ScheduleD/ExpensesSubtotalAmt0900960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02812
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02812
IRS990ScheduleD/LandGrp/BookValueAmt036437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08568
IRS990ScheduleD/OtherExpensesIncludedAmt017802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01953
IRS990ScheduleD/OtherRevenueAmt017802
IRS990ScheduleD/RevenueNotReportedAmt026370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02812
IRS990ScheduleD/RevenueSubtotalAmt01128712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216233
IRS990ScheduleD/TotalExpensesPerForm990Amt0903772
IRS990ScheduleD/TotalRevenuePerForm990Amt01131524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,407
Liabilities
$23,977
Net assets
$990,430
Revenue
$1,131,524
Expenses
$903,772
Net income
$227,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.16$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$1.25$1.01$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.28$0.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.13$0.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.93$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.70$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.72$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$0.78
2011Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.71$0.82$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$0.79