Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,572,000
Down $3,933,833 (-71%) from 2016
Net Assets
Down$1,572,000
Down $3,925,385 (-71%) from 2016
Liabilities
Down$0
Down $8,448 (-100%) from 2016
Revenue
Down$11,339,505
Down $3,807,099 (-25%) from 2016
Expenses
Up$15,264,890
Up $96,892 (+0.6%) from 2016
Net Income
Down-$3,925,385
Down $3,903,991 (-18248%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,015,168 | $1,572,000 | ▼ $1,443,168 |
| Savings and Temporary Cash Investments | $1,410,000 | - | - |
| Inventories for Sale or Use | $569,615 | - | - |
| Land, Buildings, and Equipment, Net | $174,205 | - | - |
| Total Assets | $5,505,833 | $1,572,000 | ▼ $3,933,833 |
| Other Assets Total | $336,845 | $0 | ▼ $336,845 |
| Liabilities | |||
| Other Liabilities | $8,448 | $0 | ▼ $8,448 |
| Total Liabilities | $8,448 | $0 | ▼ $8,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,087,431 | $1,572,000 | ▼ $3,515,431 |
| Temporarily Rstr Net Assets | $409,954 | $0 | ▼ $409,954 |
| Total Net Assets Fund Balance | $5,497,385 | $1,572,000 | ▼ $3,925,385 |
| Total Liabilities and Net Assets / Fund Balance | $5,505,833 | $1,572,000 | ▼ $3,933,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Giglio | Director | PT | $211,315 | - | $211,315 |
| Jonathan Sheehan | Staff | PT | $118,697 | - | $118,697 |
| Lori Mallard | CFO | PT | $102,655 | - | $102,655 |
| Louie Giglio | Executive Director | PT | - | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Scott Zimmerman | Secretary, Board Member |
| Steve Collins | Treasurer, Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,977,297 |
| Grants and Similar Amounts Paid | $5,853,853 |
| Salaries, Compensation, and Employee Benefits | $1,433,740 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,853,853 | - | - | $5,853,853 |
| Other Salaries and Wages | $1,015,470 | $253,868 | - | $1,269,338 |
| Other Expenses | $453,544 | $250,418 | - | $250,418 |
| Payroll Taxes | $111,274 | $27,818 | - | $139,092 |
| Fees for Services Legal | - | $116,088 | - | $116,088 |
| Travel | - | $105,017 | - | $105,017 |
| Information Technology | $100,471 | - | - | $100,471 |
| Royalties | - | $93,145 | - | $93,145 |
| Insurance | - | $92,323 | - | $92,323 |
| Other Employee Benefits | $20,248 | $5,062 | - | $25,310 |
| Depreciation Depletion | $21,015 | $940 | - | $21,955 |
| Fees for Services Accounting | - | $19,546 | - | $19,546 |
| Fees for Services Management | - | $11,160 | - | $11,160 |
| Total Functional Expenses | $14,176,119 | $1,088,771 | $0 | $15,264,890 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Passion Inc | Atlanta, GA | 501(c)(3) | Christian Ministry | $5,642,084 |
| World Vision | Federal Way, WA | 501(c)(3) | Justice | $183,269 |
| Vous Church | N Miami, FL | 501(c)(3) | Hurricane Relief | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Louie Giglio | Executive Director | Royalty Income | No | $46,572 |
| Shelly Giglio | Director | Royalty Income | No | $46,572 |
“Louie giglio, executive director, and shelley giglio, director, are husband and wife.”
“The form 990 is reviewed by the executive director and chief financial officer.”
“Conflicts of interest are discussed at the annual meeting of the board of directors.”
“The compensation of the officers, executive director and director are reviewed annually by the members of the board of directors.”
“AVAILABLE UPON REQUEST”
“The modified cash basis of accounting is used by the organization.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1183788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI MALLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042317080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 GARSON DRIVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30324 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3015168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1572000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 874555 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5853853 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7977297 |
| IRS990/CYOtherRevenueAmt | 0 | 764631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9391086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3925385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1433740 |
| IRS990/CYTotalExpensesAmt | 0 | 15264890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11339505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21955 |
| IRS990/Desc | 0 | CHRISTIAN UNIVERSITY CAMPUS MINISTRY. PROVIDES WORSHIP, BIBLICAL TEACHING, TRAINING AND MISSION OPPORTUNITIES. PROVIDES AUDIO AND VISUAL MATERIALS TO SUPPORT THE MINISTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7117143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19546 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116088 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIE GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI MALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 211315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5853853 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5853853 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12214060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1639186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92323 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 569615 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5497385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764631 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 764631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 336845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25310 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SIXSTEP RECORDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5882986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 717258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 453544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5882986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 717258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 566930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1269338 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI MALLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSION CONFERENCES & WORLD TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SIX STEPS RECORDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5778614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3612472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5778614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3612472 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTIAN MINISTRY THROUGH MANAGING RECORDING ARTISTS OF SIX STEP RECORDS LABEL, INCLUDING MUSIC PRODUCTION AND TOUR MARKETING AND SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1205123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3612472 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF CHRISTIAN MINISTRY CHARITIES AND ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5853853 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5853853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 13801 |
| IRS990/PYContributionsGrantsAmt | 0 | 2270583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 569806 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6094 |
| IRS990/PYOtherExpensesAmt | 0 | 12673476 |
| IRS990/PYOtherRevenueAmt | 0 | 865550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12004377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1910915 |
| IRS990/PYTotalExpensesAmt | 0 | 15167998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15146604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3925385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6543245 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 93145 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 93145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1410000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1183788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1907215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1220456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3180080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8244943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1421406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11030271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14046814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12382809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12841207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9291318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59592419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 416976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1421406 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1534 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67802362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12214059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15954029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13603265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13594611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12471398 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67837362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12214059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16371005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13919209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13965335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12790694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69260302 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 183269 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5642084 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HURRICANE RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | JUSTICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VOUS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WORLD VISION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PASSION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 475369688 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 951922279 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 474786195 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 680820 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 9716 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 515 GARSON DRIVE NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | N MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FEDERAL WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33168 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98063 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30324 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHOICE MINISTRIES ONLY MAKES DONATIONS TO REPUTABLE, VESTED 501(C)(3) ORGANIZATIONS THAT SUPPORT ITS CHOSEN PHILANTHROPIC INIATIVES. AS SUCH, IT DOES NOT HAVE IN PLACE ANY PROCEDURES FOR MONITORING THE USE OF ITS GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHELLEY GIGLIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LOUIE GIGLIO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SHELLY GIGLIO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46572 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 46572 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ROYALTY INCOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ROYALTY INCOME |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | INVENTORY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | PASSION INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | PASSION INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | PASSION INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2017-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2017-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 474786195 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 474786195 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 474786195 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5059486 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 174205 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 408393 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 515 GARSON DRIVE NE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 515 GARSON DRIVE NE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 515 GARSON DRIVE NE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | ATLANTA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | ATLANTA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | GA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.