Civic Intelligence

World Video Bible School

990 • Fiscal year 2015 • EIN 74-2452538

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

25 Lantana LaneMaxwell, TX 78656-4231

(512) 398-5211

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,692

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,722,050

Up $95,314 (+5.9%) from 2014

Net Assets

Up

$1,652,845

Up $77,133 (+4.9%) from 2014

Liabilities

Up

$69,205

Up $18,181 (+36%) from 2014

Revenue

Up

$940,879

Up $42,636 (+4.7%) from 2014

Expenses

Up

$863,746

Up $141,017 (+20%) from 2014

Net Income

Down

$77,133

Down $98,381 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,314,503Liabilities 2011: $29,162Net Assets 2011: $1,285,3412011Assets 2012: $1,322,372Liabilities 2012: $31,612Net Assets 2012: $1,290,7602012Assets 2013: $1,434,479Liabilities 2013: $34,287Net Assets 2013: $1,400,1922013Assets 2014: $1,626,736Liabilities 2014: $51,024Net Assets 2014: $1,575,7122014Assets 2015: $1,722,050Liabilities 2015: $69,205Net Assets 2015: $1,652,8452015Assets 2016: $1,783,840Liabilities 2016: $117,162Net Assets 2016: $1,666,6782016Assets 2017: $1,798,412Liabilities 2017: $142,159Net Assets 2017: $1,656,2532017Assets 2018: $1,895,513Liabilities 2018: $191,357Net Assets 2018: $1,704,1562018Assets 2019: $1,991,820Liabilities 2019: $207,879Net Assets 2019: $1,783,9412019Assets 2020: $2,210,459Liabilities 2020: $229,648Net Assets 2020: $1,980,8112020Assets 2021: $2,460,528Liabilities 2021: $251,314Net Assets 2021: $2,209,2142021Assets 2022: $2,752,525Liabilities 2022: $213,443Net Assets 2022: $2,539,0822022Assets 2023: $3,216,533Liabilities 2023: $336,712Net Assets 2023: $2,879,8212023Assets 2024: $3,368,587Liabilities 2024: $163,919Net Assets 2024: $3,204,6682024

Highlighted filing

2015

Assets$1,722,050
Liabilities$69,205
Net Assets$1,652,845

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $391,4152011Revenue 2012: $607,228Expenses 2012: $601,809Net Income 2012: $5,4192012Revenue 2013: $756,789Expenses 2013: $645,145Net Income 2013: $111,6442013Revenue 2014: $898,243Expenses 2014: $722,729Net Income 2014: $175,5142014Revenue 2015: $940,879Expenses 2015: $863,746Net Income 2015: $77,1332015Revenue 2016: $926,923Expenses 2016: $977,965Net Income 2016: -$51,0422016Revenue 2017: $920,288Expenses 2017: $1,080,364Net Income 2017: -$160,0762017Revenue 2018: $983,473Expenses 2018: $935,570Net Income 2018: $47,9032018Revenue 2019: $1,027,577Expenses 2019: $947,792Net Income 2019: $79,7852019Revenue 2020: $1,107,341Expenses 2020: $910,471Net Income 2020: $196,8702020Revenue 2021: $1,330,314Expenses 2021: $1,101,909Net Income 2021: $228,4052021Revenue 2022: $1,483,735Expenses 2022: $1,153,868Net Income 2022: $329,8672022Revenue 2023: $1,531,791Expenses 2023: $1,197,231Net Income 2023: $334,5602023Revenue 2024: $1,551,343Expenses 2024: $1,214,871Net Income 2024: $336,4722024

Highlighted filing

2015

Revenue$940,879
Expenses$863,746
Net Income$77,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$940,879
Mission and Program Overview

Mission

World Video Bible School produces

World Video Bible School produces religious educational material on CDs, DVDs, USB, MP3, and internet, and the printed page and sends the material in the U.S. and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,575,712$1,652,845▲ $77,133
Land, Buildings, and Equipment, Net$1,318,893$1,336,128▲ $17,235
Cash and Non-Interest-Bearing Accounts$302,124$380,160▲ $78,036
Accounts Receivable$5,719$5,762▲ $43
Total Assets$1,626,736$1,722,050▲ $95,314
Liabilities
Accounts Payable and Accrued Expenses$51,024$69,205▲ $18,181
Total Liabilities$51,024$69,205▲ $18,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,575,712$1,652,845▲ $77,133
Total Liabilities and Net Assets / Fund Balance$1,626,736$1,722,050▲ $95,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,715$38,604-
Other Land Buildings$1,124,592$575,808-
Equipment$6,821$220,354-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell HaffnerOnline School DirectorFT$66,692$66,692
Mathew CainTrusteeFT$54,919$54,919
Branyon MayAssistant General ManagerFT$54,780$54,780
Charles HornerSecretary/TreasurerPT$28,816$28,816

Board Members and Trustees

NameTitle
Rudy CainPresident and General Manager
De RhodesVice President
Brett GerhartTrustee
Don BlackwellTrustee
John MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$480,936
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$459,490
All Other Contributions
$480,936
Change in Net Assets
$77,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,087
Other Expenses$380,659
Total Fundraising Expense$49,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,541$13,131$0$274,672
Office Expenses$67,340$69,036$37,970$174,346
Depreciation Depletion$125,744$13,972$0$139,716
Current Officers, Directors, Trustees, and Key Employees$99,599$27,390$11,526$138,515
Other Employee Benefits$36,902$3,594$0$40,496
Payroll Taxes$26,305$3,099$0$29,404
Travel$17,268$0$0$17,268
Information Technology$9,324$2,398$0$11,722
Other Expenses$11,564$0$0$11,564
Occupancy$3,677$2,840$0$6,517
Royalties$5,860$0$0$5,860
Advertising$5,836$0$0$5,836
Insurance$0$1,904$0$1,904
Fees for Services Accounting$0$517$0$517
Total Functional Expenses$670,960$143,290$49,496$863,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

D.e. Rhodes 1306 clenfield ct round rock tx 78664 john moore 287 beulah rd dripping springs tx 78620 don blackwell 4643 chalice dr southhaven ms 38671 brett gerhardt 10804 redmond rd austin tx 78739

Filing and Contact Details

Filer

Filer Name
World Video Bible School
EIN
74-2452538
Phone
5123985211
Address
25 Lantana Lane, Maxwell, TX 78656-4231

Signing Officer

Name
Rudy Cain
Title
President
Phone
5123985211
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Cain
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
2

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Pt X

Mathew Cain && Charles Horner are employees of the organization

Pt VI, Line 12C

During the Annual Board meeting a review is made to monitor and enforce compliance with any conflict of interest with World Video Bible School

Pt VI, Line 19

Governing Documents, Conflicts of Interest Policy and Financial Statements are made available to the public through filing of the 990 with the IRS and upon written request to World Video Bible School

Pt VI, Line 11B

A copy of the 990 form is provided for each governing member via US mail for review.

Pt VI, Line 2

Mathew Cain is the son of Rudy Cain.

Form 990, Part IX, Line 24F

Printing/ folding movie production costs,capitalized other recorded materials production costs, capitalized

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01652845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0467079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02066240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03816606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549481
IRS990ScheduleA/Total509Grp/TotalAmt03816606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03817988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038604
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0243319
IRS990ScheduleD/EquipmentGrp/BookValueAmt06821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01124592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01700400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mathew Cain && Charles Horner are employees of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the Annual Board meeting a review is made to monitor and enforce compliance with any conflict of interest with World Video Bible School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Conflicts of Interest Policy and Financial Statements are made available to the public through filing of the 990 with the IRS and upon written request to World Video Bible School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 form is provided for each governing member via US mail for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mathew Cain is the son of Rudy Cain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D.E. RHODES 1306 CLENFIELD CT ROUND ROCK TX 78664 JOHN MOORE 287 BEULAH RD DRIPPING SPRINGS TX 78620 DON BLACKWELL 4643 CHALICE DR SOUTHHAVEN MS 38671 BRETT GERHARDT 10804 REDMOND RD AUSTIN TX 78739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING/ FOLDING MOVIE PRODUCTION COSTS,CAPITALIZED OTHER RECORDED MATERIALS PRODUCTION COSTS, CAPITALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01626736
IRS990/TotalAssetsEOYAmt01722050
IRS990/TotalAssetsGrp/BOYAmt01626736
IRS990/TotalAssetsGrp/EOYAmt01722050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480936
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051024
IRS990/TotalLiabilitiesEOYAmt069205
IRS990/TotalLiabilitiesGrp/BOYAmt051024
IRS990/TotalLiabilitiesGrp/EOYAmt069205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01652845
IRS990/TotalProgramServiceExpensesAmt0670960
IRS990/TotalReportableCompFromOrgAmt0205207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940879
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01626736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017268
IRS990/TravelGrp/TotalAmt017268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 Lantana Lane
IRS990/USAddress/CityNm0Maxwell
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078656
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wvbs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123985211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Video Bible School
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0742452538
ReturnHeader/Filer/PhoneNum05123985211
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Lantana Lane
ReturnHeader/Filer/USAddress/CityNm0Maxwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786564231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.16$3.20$1.55$1.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.34$2.88$1.53$1.20$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.21$2.54$1.48$1.15$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$1.33$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.23$1.98$1.11$0.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.70$0.98$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.92$1.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.67$0.93$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.94$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.90$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.76$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.61$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.29$0.39