Civic Intelligence

Bma Foundation

990 • Fiscal year 2011 • EIN 71-0813527

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

PO Box 672032
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$939,218

Up $7,933 (+0.9%) from 2010

Net Assets

Up

$939,218

Up $7,933 (+0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,531

Up $9,005 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $931,285Liabilities 2010: $0Net Assets 2010: $931,2852010Assets 2011: $939,218Liabilities 2011: $0Net Assets 2011: $939,2182011Assets 2012: $939,139Liabilities 2012: $0Net Assets 2012: $939,1392012Assets 2013: $979,295Liabilities 2013: $0Net Assets 2013: $979,2952013Assets 2014: $979,765Liabilities 2014: $0Net Assets 2014: $979,7652014Assets 2015: $730,840Liabilities 2015: $28,173Net Assets 2015: $702,6672015Assets 2016: $824,821Liabilities 2016: $11,574Net Assets 2016: $813,2472016Assets 2017: $900,730Liabilities 2017: $7,841Net Assets 2017: $892,8892017Assets 2018: $917,093Liabilities 2018: $22,938Net Assets 2018: $894,1552018Assets 2019: $906,485Liabilities 2019: $40,674Net Assets 2019: $865,8112019Assets 2020: $1,190,920Liabilities 2020: $37,934Net Assets 2020: $1,152,9862020Assets 2021: $1,461,032Liabilities 2021: $37,152Net Assets 2021: $1,423,8802021Assets 2022: $1,468,081Liabilities 2022: $23,013Net Assets 2022: $1,445,0682022Assets 2023: $1,583,769Liabilities 2023: $21,341Net Assets 2023: $1,562,4282023Assets 2024: $2,376,635Liabilities 2024: $152,900Net Assets 2024: $2,223,7352024

Highlighted filing

2011

Assets$939,218
Liabilities$0
Net Assets$939,218

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $29,5262010Expenses 2011: $38,5312011Expenses 2012: $42,9732012Revenue 2013: $63,937Expenses 2013: $43,002Net Income 2013: $20,9352013Revenue 2014: $160,598Expenses 2014: $134,215Net Income 2014: $26,3832014Revenue 2015: $141,185Expenses 2015: $412,032Net Income 2015: -$270,8472015Revenue 2016: $228,259Expenses 2016: $144,224Net Income 2016: $84,0352016Revenue 2017: $178,391Expenses 2017: $148,123Net Income 2017: $30,2682017Revenue 2018: $77,039Expenses 2018: $65,078Net Income 2018: $11,9612018Revenue 2019: $202,636Expenses 2019: $159,919Net Income 2019: $42,7172019Revenue 2020: $399,777Expenses 2020: $99,524Net Income 2020: $300,2532020Revenue 2021: $72,214Expenses 2021: $71,203Net Income 2021: $1,0112021Revenue 2022: $265,760Expenses 2022: $66,334Net Income 2022: $199,4262022Revenue 2023: $224,048Expenses 2023: $25,843Net Income 2023: $198,2052023Revenue 2024: $582,498Expenses 2024: $41,857Net Income 2024: $540,6412024

Highlighted filing

2011

Revenue-
Expenses$38,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,127,725
Mission and Program Overview

Mission

Bma foundation was organized to support all entities affiliated with the baptist missionary association of america, all of which are 501(c)(3) organizations, and the charitable, scientific and educational purposes thereof.

Filing and Contact Details

Filer

EIN
71-0813527
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LIFEWORD FOUNDATION WAS ORGANIZED TO SUPPORT LIFEWORD BROADCAST MINISTRIES, A 501 (C)(3) ORGANIZATION, AND ENTITIES WHICH ARE AFFILIATED WITH LIFEWORD BROADCAST MINISTRIES AND THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES THEREOF.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072032
IRS990/AllOtherContributions066701
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear066701
IRS990/ContributionsGrantsPriorYear026509
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DIRECT GRANT TO LIFEWORD BROADCAST MINISTRIES AND INVESTMENT EXPENSES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense038531
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MIKE BALDWIN
IRS990/Form990PartVIISectionA/NamePerson1BRENT HATTEN
IRS990/Form990PartVIISectionA/NamePerson2JANET WIDGER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT T WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4STEVE MARTIN
IRS990/Form990PartVIISectionA/NamePerson5ADREN E RIDER SR
IRS990/Form990PartVIISectionA/NamePerson6ROBERT HARKNESS
IRS990/Form990PartVIISectionA/NamePerson7MARILYN BATTLES
IRS990/Form990PartVIISectionA/NamePerson8CRAIG CLOUD
IRS990/Form990PartVIISectionA/NamePerson9TERRY MILLAM
IRS990/Form990PartVIISectionA/NamePerson10TRAVIS WEAVER
IRS990/Form990PartVIISectionA/NamePerson11KATHERINE FOUST
IRS990/Form990PartVIISectionA/NamePerson12GREG MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson13BJ ROBERTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities036109
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY030000
IRS990/GrantsAndSimilarAmntsPriorYear021283
IRS990/GrantsToDomesticOrgs/ProgramServices030000
IRS990/GrantsToDomesticOrgs/Total030000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01038985
IRS990/GrossReceipts01127725
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear058148
IRS990/InvestmentIncomePriorYear042408
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome022039
IRS990/InvestmentIncome/TotalRevenueColumn022039
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0908765
IRS990/InvestmentsOtherSecurities/EOY0898983
IRS990/LessCostOthBasisSalesExpenses/Securities01002876
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LIFEWORD FOUNDATION WAS ORGANIZED TO SUPPORT LIFEWORD BROADCAST MINISTRIES, A 501 (C)(3) ORGANIZATION, AND ENTITIES WHICH ARE AFFILIATED WITH LIFEWORD BROADCAST MINISTRIES AND THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES THEREOF.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE CRAWLEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0931285
IRS990/NetAssetsOrFundBalancesEOY0939218
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome036109
IRS990/NetGainOrLossInvestments/TotalRevenueColumn036109
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022520
IRS990/OtherAssetsTotal/EOY040235
IRS990/OtherExpensePriorYear08243
IRS990/OtherExpensesCurrentYear08531
IRS990/OtherExpenses/Description0INVESTMENT MANAGEMENT F
IRS990/OtherExpenses/Description1FOREIGN TAX PAID
IRS990/OtherExpenses/ProgramServices08477
IRS990/OtherExpenses/ProgramServices154
IRS990/OtherExpenses/Total08477
IRS990/OtherExpenses/Total154
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0845158
IRS990/PermanentlyRestrictedNetAssets/EOY0551187
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-78385
IRS990/ReconcilationRevenueExpenses086318
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY086318
IRS990/RevenuesLessExpensesPriorYear039391
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts030000
IRS990ScheduleA/SupportedOrgInformation/Amount030000
IRS990ScheduleA/SupportedOrgInformation/EIN0710394665
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LIFEWORD BROADCAST MINISTRIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/AdministrativeExpenses08531
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0931285
IRS990ScheduleD/CurrentYear/Contributions066701
IRS990ScheduleD/CurrentYear/EndOfYearBalance0939218
IRS990ScheduleD/CurrentYear/GrantsOrScholarships030000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-20237
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses08243
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0839932
IRS990ScheduleD/CurrentYearMinus1Year/Contributions026509
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0931285
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships021283
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses094370
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses06902
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0696654
IRS990ScheduleD/CurrentYearMinus2Years/Contributions020110
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0839932
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0130070
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses011698
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0902765
IRS990ScheduleD/CurrentYearMinus3Years/Contributions027457
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0696654
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-221870
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear086318
IRS990ScheduleD/ExcessOrDeficitPerFS07933
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal038531
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THESE INVESTMENTS ARE RESTRICTED AS ENDOWMENT FUND ASSETS TO BE HELD INDEFINITELY. THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT LIFEWORD BROADCAST MINISTRIES, INC.'S GENERAL ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED LOSSES ON INVESTMENTS -78,385.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-78385
IRS990ScheduleD/OtherAmount0-78385
IRS990ScheduleD/OtherSecurities/BookValue0898983
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-78385
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0124849
IRS990ScheduleD/TotalAdjustments0-78385
IRS990ScheduleD/TotalExpenses038531
IRS990ScheduleD/TotalExpensesPerForm990038531
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0898983
IRS990ScheduleD/TotalRevenue0124849
IRS990ScheduleD/TotalRevenuePerForm9900124849
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt038531
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt046464
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. APPROVAL IS GRANTED AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS PROVIDED UPON REQUESTS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS PROVIDED UPON REQUESTS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -78,385.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE IN PROCESS FOR AUDIT COMMITTEE TO APPROVE AUDITED FIN STMTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT COMMITTEE RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10609 LOCUST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CONWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072034
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710394665
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LIFEWORD BROADCAST MINISTRIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MISSIONARY RADIO
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIFEWORD BROADCAST MINISTRIES
IRS990/TheBooksAreInCareOf/TelephoneNumber05013296891
IRS990/TotalAssets/BOY0931285
IRS990/TotalAssetsBOY0931285
IRS990/TotalAssets/EOY0939218
IRS990/TotalAssetsEOY0939218
IRS990/TotalCompGT150K00
IRS990/TotalContributions066701
IRS990/TotalExpensesCurrentYear038531
IRS990/TotalExpensesPriorYear029526
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices038531
IRS990/TotalFunctionalExpenses/Total038531
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0931285
IRS990/TotalLiabNetAssetsFundBalances/EOY0939218
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0931285
IRS990/TotalNetAssetsFundBalances/EOY0939218
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense038531
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0124849
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear068917
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058148
IRS990/TotalRevenue/TotalRevenueColumn0124849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.22$0.58$0.04$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.22$0.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.27$0.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.40$0.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.20$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.23$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.14$0.41$0.27
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits