Civic Intelligence

Choice Ministries

990 • Fiscal year 2013 • EIN 74-2439414

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.268GENERATION.COM

View Organization Page

515 Garson Drive NEAtlanta, GA 30324

(404) 816-0483

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$197,047

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$8,819,728

Up $1,115,684 (+14%) from 2012

Net Assets

Up

$8,819,728

Up $1,115,684 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin67th percentile

Revenue

Down

$11,912,136

Down $6,982,607 (-37%) from 2012

Expenses

Down

$10,796,452

Down $5,764,181 (-35%) from 2012

Net Income

Down

$1,115,684

Down $1,218,426 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $4,940,430Liabilities 2010: $0Net Assets 2010: $4,940,4302010Assets 2011: $6,560,128Liabilities 2011: $2,208,333Net Assets 2011: $4,351,7952011Assets 2012: $7,704,044Liabilities 2012: $0Net Assets 2012: $7,704,0442012Assets 2013: $8,819,728Liabilities 2013: $0Net Assets 2013: $8,819,7282013Assets 2014: $8,845,789Liabilities 2014: $291,993Net Assets 2014: $8,553,7962014Assets 2015: $5,518,779Liabilities 2015: $0Net Assets 2015: $5,518,7792015Assets 2016: $5,505,833Liabilities 2016: $8,448Net Assets 2016: $5,497,3852016Assets 2017: $1,572,000Liabilities 2017: $0Net Assets 2017: $1,572,0002017Assets 2018: $50,866Liabilities 2018: $0Net Assets 2018: $50,8662018Assets 2019: $866Liabilities 2019: $0Net Assets 2019: $8662019Assets 2020: $866Liabilities 2020: $0Net Assets 2020: $8662020

Highlighted filing

2013

Assets$8,819,728
Liabilities$0
Net Assets$8,819,728
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10MExpenses 2010: $15,958,3222010Expenses 2011: $14,799,9862011Revenue 2012: $18,894,743Expenses 2012: $16,560,633Net Income 2012: $2,334,1102012Revenue 2013: $11,912,136Expenses 2013: $10,796,452Net Income 2013: $1,115,6842013Revenue 2014: $13,082,864Expenses 2014: $13,348,796Net Income 2014: -$265,9322014Revenue 2015: $12,905,043Expenses 2015: $15,940,060Net Income 2015: -$3,035,0172015Revenue 2016: $15,146,604Expenses 2016: $15,167,998Net Income 2016: -$21,3942016Revenue 2017: $11,339,505Expenses 2017: $15,264,890Net Income 2017: -$3,925,3852017Revenue 2018: $1,490,194Expenses 2018: $3,011,328Net Income 2018: -$1,521,1342018Revenue 2019: $0Expenses 2019: $50,000Net Income 2019: -$50,0002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$11,912,136
Expenses$10,796,452
Net Income$1,115,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$12,790,694
Mission and Program Overview

Mission

Christian university campus ministry both inside & outside of the united states. Provides worship, biblical teaching, training & mission opportunities. Provides audio & visual materials to support the ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,475,817$4,569,887▲ $3,094,070
Savings and Temporary Cash Investments$5,918,997$3,949,599▼ $1,969,398
Inventories for Sale or Use$281,621$268,720▼ $12,901
Land, Buildings, and Equipment, Net$17,409$21,322▲ $3,913
Total Assets$7,704,044$8,819,728▲ $1,115,684
Other Assets Total$10,200$10,200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,400,431$7,375,594▲ $975,163
Temporarily Rstr Net Assets$1,303,613$1,444,134▲ $140,521
Total Net Assets Fund Balance$7,704,044$8,819,728▲ $1,115,684
Total Liabilities and Net Assets / Fund Balance$7,704,044$8,819,728▲ $1,115,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,322$209,976$231,298
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley GiglioDirectorFT$135,760$61,287$197,047
Louie GiglioExec. DirectorFT$56,525$58,762$115,287
Lori MallardCFOFT$87,896$4,762$92,658

Board Members and Trustees

NameTitle
Billy BeachemBoard Member
Corky DragoBoard Member
Jerome SmithBoard Member
Marc KohlerBoard Member
Tom MosleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,180,080
Program Service Revenue
$7,272,875
Investment Income
$10,700
Other Revenue
$1,448,481
All Other Contributions
$3,180,080
Change in Net Assets
$1,115,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,912,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,116,558
Total Revenue per Audited Statements
$23,028,694
Total Revenue per Form 990
$11,912,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,018,358
Grants and Similar Amounts Paid$3,174,790
Salaries, Compensation, and Employee Benefits$1,603,304
Total Fundraising Expense$17,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,174,790--$3,174,790
Other Salaries and Wages$694,656$173,664-$868,320
Other Employee Benefits$329,487$82,372-$411,859
All Other Expenses-$337,921$17,388$355,309
Occupancy$206,022$51,505-$257,527
Current Officers, Directors, Trustees, and Key Employees$190,352$47,588-$237,940
Royalties$103,563--$103,563
Payroll Taxes$68,148$17,037-$85,185
Travel-$61,477-$61,477
Insurance-$20,332-$20,332
Other Expenses$1,152,712$11,273-$11,273
Depreciation Depletion-$5,487-$5,487
Total Functional Expenses$9,756,930$1,022,134$17,388$10,796,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,069,707
Expenses per Audited Statements$10,796,452
Total Expenses per Form 990$10,796,452
Expenses Not Reported on Form 990$8,273,255
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1721038-501(c)(3)Christian Ministry$1,000,000
20-1168284-501(c)(3)Stop Human Trafficking$166,000
03-0391561-501(c)(3)Stop Human Trafficking$150,000
58-2614182-501(c)(3)Combat Childhood Sexual Abuse$130,000
20-2390142-501(c)(3)Stop Human Trafficking$70,000
32-0108540-501(c)(3)Helps Victims of Abuse$68,000
71-0982808-501(c)(3)Fight Childhood Poverty$54,000
20-5659783-501(c)(3)Stop Human Trafficking$38,500
26-2780747-501(c)(3)Stop Human Trafficking$30,000

International Summary

Offices
0
Employees
0
Spending
$1,468,290

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
See Part IiProgram ServiceGrants to Organization With Foreign Activities00$1,468,290
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
Louie GiglioExecutive DirectorRoyalty IncomeNo$56,525
Shelly GiglioDirectorRoyalty IncomeNo$56,525
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Louie giglio executive director shelley giglio director husband - wife”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and the chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy conflicts of interest are discussed at the annual meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers, executive director and director are reviewed annually by the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2439414
Phone
4048160483

Signing Officer

Name
Lori Mallard
Title
CFO
Phone
4048160483
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mallard
Formed
1985
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
1,500

Preparer

Preparer
Deborah L Priest CPA
Phone
4048982000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The modified cash basis of accounting is used by the organization.”

Financial Statement Notes

PART X, LINE 2:

“Choice qualifies for tax exempt status under section 501(c)(3) of the internal revenue code (irc) as a charitable organization whereby only unrelated business income, if any as defined by section 512(a)(1) or the irc, is subject to federal income tax. Pcc (passion city church) qualifies for tax exempt status under section 501(c)(3) of the irc, but is not required to file a tax return because of its designation as a church. Management of pcc does not anticipate any changes in its status as a church by the taxing authorities. Management of choice considers the likelihood of changes by taxing authorities in its filed income tax returns and would disclose a libility for or potential significant changes that management believes are more likely than not to occur, including changes to choice's status as a nonprofit entity. Management believes choice met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. Choice's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passion city church revenues 10,238,000. Inventory - cost of goods sold reported on revenue statement 878,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passion city church expenses 7,394,697. Inventory - cost of goods sold reported on revenue statement 878,558.”

Raw XML AppendixShowing 400 of 742 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PASSION CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SIX STEPS RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04376535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12896340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04376535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12896340
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN MINISTRY THROUGH MANAGING RECORDING ARTISTS OF SIX STEP RECORDS LABEL, INCLUDING MUSIC PRODUCTION AND TOUR MARKETING AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01386838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02896340
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF CHRISTIAN MINISTRY CHARITIES AND ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03174790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03174790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04638373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02024615
IRS990/PYInvestmentIncomeAmt07804
IRS990/PYOtherExpensesAmt013466091
IRS990/PYOtherRevenueAmt0553455
IRS990/PYProgramServiceRevenueAmt013695111
IRS990/PYRevenuesLessExpensesAmt02334110
IRS990/PYSalariesCompEmpBnftPaidAmt01069927
IRS990/PYTotalExpensesAmt016560633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018894743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01115684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05516420
IRS990/RoyaltiesGrp/ProgramServicesAmt0103563
IRS990/RoyaltiesGrp/TotalAmt0103563
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0308596
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0308596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05918997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03949599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03180080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04638373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01673099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03075819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01345661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013913032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09291318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015714452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013758579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09949755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07878813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056592917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01122521
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt070359304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012471398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020352825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015431678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013025574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09224474
IRS990ScheduleA/Total509Grp/TotalAmt070505949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012790694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020592248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015533278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013208859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09503391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071628470
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/EquipmentGrp/BookValueAmt021322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231298
IRS990ScheduleD/ExpensesNotReportedAmt08273255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010796452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08273255
IRS990ScheduleD/OtherRevenueAmt011116558
IRS990ScheduleD/RevenueNotReportedAmt011116558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011912136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHOICE QUALIFIES FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY AS DEFINED BY SECTION 512(A)(1) OR THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. PCC (PASSION CITY CHURCH) QUALIFIES FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC, BUT IS NOT REQUIRED TO FILE A TAX RETURN BECAUSE OF ITS DESIGNATION AS A CHURCH. MANAGEMENT OF PCC DOES NOT ANTICIPATE ANY CHANGES IN ITS STATUS AS A CHURCH BY THE TAXING AUTHORITIES. MANAGEMENT OF CHOICE CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND WOULD DISCLOSE A LIBILITY FOR OR POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO CHOICE'S STATUS AS A NONPROFIT ENTITY. MANAGEMENT BELIEVES CHOICE MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. CHOICE'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSION CITY CHURCH REVENUES 10,238,000. INVENTORY - COST OF GOODS SOLD REPORTED ON REVENUE STATEMENT 878,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSION CITY CHURCH EXPENSES 7,394,697. INVENTORY - COST OF GOODS SOLD REPORTED ON REVENUE STATEMENT 878,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021322
IRS990ScheduleD/TotalExpensesPerForm990Amt010796452
IRS990ScheduleD/TotalRevenuePerForm990Amt011912136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023028694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019069707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01468290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SEE PART II
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO ORGANIZATION WITH FOREIGN ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt081907
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2517500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt375000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt434000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5143750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt638000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7102758
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt875000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt960000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1046875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1137500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1237500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1343500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1450000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STOP HUMAN TRAFFICKING & SLAVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMAN RIGHTS FOR WOMEN AND CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2STOP HUMAN TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3STOP HUMAN TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHILD EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5STOP HUMAN TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,819,728
Liabilities
$0
Net assets
$8,819,728
Revenue
$11,912,136
Expenses
$10,796,452
Net income
$1,115,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.49$3.01$1.52
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$11.3$15.3$3.93
2016Summary only. Only limited summary data is available for this year.$5.51$0.01$5.50$15.1$15.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$12.9$15.9$3.04
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.29$8.55$13.1$13.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$11.9$10.8$1.12
2012Summary only. Only limited summary data is available for this year.$7.70$0.00$7.70$18.9$16.6$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.21$4.35$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$16.0