Civic Intelligence

Bible Teaching Resources

990 • Fiscal year 2014 • EIN 75-1414757

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization Profilebibleteachingresources.org
PO Box 6611Tyler, TX 75711

(903) 939-1201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,509

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$299,881

Down $36,049 (-11%) from 2013

Net Assets

Down

$167,032

Down $10,831 (-6.1%) from 2013

Liabilities

Down

$132,849

Down $25,218 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

$265,718

No earlier filing loaded for comparison.

Expenses

Down

$276,549

Down $29,842 (-9.7%) from 2013

Net Income

-$10,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $449,198Liabilities 2010: $202,831Net Assets 2010: $246,3672010Assets 2011: $464,851Liabilities 2011: $222,885Net Assets 2011: $241,9662011Assets 2012: $386,070Liabilities 2012: $218,374Net Assets 2012: $167,6962012Assets 2013: $335,930Liabilities 2013: $158,067Net Assets 2013: $177,8632013Assets 2014: $299,881Liabilities 2014: $132,849Net Assets 2014: $167,0322014Assets 2015: $302,599Liabilities 2015: $135,042Net Assets 2015: $167,5572015Assets 2016: $309,279Liabilities 2016: $152,137Net Assets 2016: $157,1422016Assets 2019: $127,373Liabilities 2019: $718Net Assets 2019: $126,6552019Assets 2020: $93,615Liabilities 2020: $118Net Assets 2020: $93,4972020Assets 2021: $67,979Liabilities 2021: $1Net Assets 2021: $67,9782021Assets 2022: $57,331Net Assets 2022: $57,3312022Assets 2023: $38,569Liabilities 2023: $16Net Assets 2023: $38,5532023Assets 2024: $51,475Net Assets 2024: $51,4752024Assets 2025: $52,776Liabilities 2025: $1,398Net Assets 2025: $51,3782025

Highlighted filing

2014

Assets$299,881
Liabilities$132,849
Net Assets$167,032
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $314,563Expenses 2010: $292,264Net Income 2010: $22,2992010Expenses 2011: $287,1842011Expenses 2012: $349,5642012Expenses 2013: $306,3912013Revenue 2014: $265,718Expenses 2014: $276,549Net Income 2014: -$10,8312014Revenue 2015: $254,006Expenses 2015: $253,481Net Income 2015: $5252015Revenue 2016: $287,726Expenses 2016: $298,141Net Income 2016: -$10,4152016Revenue 2019: $77,188Expenses 2019: $89,435Net Income 2019: -$12,2472019Revenue 2020: $50,785Expenses 2020: $83,943Net Income 2020: -$33,1582020Revenue 2021: $44,236Expenses 2021: $69,755Net Income 2021: -$25,5192021Revenue 2022: $45,723Expenses 2022: $56,370Net Income 2022: -$10,6472022Revenue 2023: $38,376Expenses 2023: $57,154Net Income 2023: -$18,7782023Revenue 2024: $50,122Expenses 2024: $37,200Net Income 2024: $12,9222024Revenue 2025: $34,996Expenses 2025: $35,094Net Income 2025: -$982025

Highlighted filing

2014

Revenue$265,718
Expenses$276,549
Net Income-$10,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$265,753
Mission and Program Overview

Mission

The purpose of the organization is to spread the gospel of jesus christ. This is accomplished through making resources available through website and publications.

Teaching the gospel through classes, sponsoring conferences, and distributing videos, cassette tapes, compact disks, and publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,863$167,032▼ $10,831
Savings and Temporary Cash Investments$146,300$146,096▼ $204
Cash and Non-Interest-Bearing Accounts$31,579$19,598▼ $11,981
Land, Buildings, and Equipment, Net$10,875$10,120▼ $755
Inventories for Sale or Use$4,341$2,836▼ $1,505
Prepaid Expenses and Deferred Charges$560$941▲ $381
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$335,930$299,881▼ $36,049
Other Assets Total$142,275$120,290▼ $21,985
Liabilities
Other Liabilities$153,255$131,354▼ $21,901
Accounts Payable and Accrued Expenses$4,812$1,495▼ $3,317
Total Liabilities$158,067$132,849▼ $25,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,863$167,032▼ $10,831
Total Liabilities and Net Assets / Fund Balance$335,930$299,881▼ $36,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,125$70,125
Other Land Buildings$10,120$53,872$63,992
Other Assets Org$120,290--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald E AndersonPresidentPT$70,909$9,600$80,509
Mrs Pearl O AndersonVice PresidentPT$2,676-$2,676

Board Members and Trustees

NameTitle
Mr Brian MillsChairman
DR DON McWHINNEYDirector
Dr Barry K WattsDirector
Dr John D MillerDirector
Kenneth StanfordDirector
Mr Barney AllenDirector
Mr Bernard Ward IiiDirector
Mr Don SaddorisDirector
Mr James L BilderbackDirector
Mr Pat C HawkinsDirector
Mr Ronnie MarroquinDirector
Mr Thomas B CochranDirector
Dr Dick KnarrSecretary
Mr Michael RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,142
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$31,535
All Other Contributions
$234,142
Change in Net Assets
$-10,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,717
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$265,717
Total Revenue per Form 990
$265,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,317
Salaries, Compensation, and Employee Benefits$131,232
Total Fundraising Expense$6,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,376$23,804$47$73,227
Other Salaries and Wages$30,044$14,484$28$44,556
All Other Expenses$13,517$1,398-$14,915
Occupancy$12,667$1,480-$14,147
Travel$12,136--$12,136
Insurance$6,016$4,011-$10,027
Other Employee Benefits$9,600--$9,600
Information Technology$5,398$3,598-$8,996
Fees for Services Accounting-$8,800-$8,800
Other Expenses$3,766$5,712$6,590$5,712
Office Expenses$2,846$1,897-$4,743
Payroll Taxes$2,595$1,251$3$3,849
Depreciation Depletion$2,763$145-$2,908
Conferences and Meetings$693--$693
Total Functional Expenses$198,982$70,899$6,668$276,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$276,549
Expenses per Audited Statements$276,548
Total Expenses per Audited Statements$276,548
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Benefits Payable$131,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Donald anderson, president, is married to mrs. Pearl anderson, vice president.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Items discussed in the committees are brought to the whole board and are voted on at that level in which minutes are taken.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is distributed to all board members. The president, treasurer and key board members review the return and any adjustments are made prior to signing and filing it”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed and signed by the officers and directors annually. Any conflicts that arise during the year are required to be disclosed to the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1414757
Phone
9039391201

Signing Officer

Name
Dr Donald E Anderson
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald E Anderson
Formed
1972
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Preparer
Thomas G Prothro
Phone
9035348811
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ROUNDING DIFFERENCE $1”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Adj to misc expense for inventory adj $1”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01495
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING THE GOSPEL THROUGH CLASSES, SPONSORING CONFERENCES, AND DISTRIBUTING VIDEOS, CASSETTE TAPES, COMPACT DISKS, AND PUBLICATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0234142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013517
IRS990/AllOtherExpensesGrp/TotalAmt014915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN LEO
IRS990/BooksInCareOfDetail/PhoneNum09039391201
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6611
IRS990/BooksInCareOfDetail/USAddress/City0TYLER
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031579
IRS990/CashNonInterestBearingGrp/EOYAmt019598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073227
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0693
IRS990/ConferencesMeetingsGrp/TotalAmt0693
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0145317
IRS990/CYOtherRevenueAmt031535
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10831
IRS990/CYSalariesCompEmpBnftPaidAmt0131232
IRS990/CYTotalExpensesAmt0276549
IRS990/CYTotalFundraisingExpenseAmt06668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02763
IRS990/DepreciationDepletionGrp/TotalAmt02908
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO SPREAD THE GOSPEL OF JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH BIBLE CLASSES CONDUCTED THROUGHOUT TEXAS AND THE SOUTHWEST. IN ADDITION, THE ORGANIZATION PROVIDES SPEAKERS FOR CAMPS AND CONFERENCES; MANAGES ITS OWN CAMPING AND CONFERENCE PROGRAMS FOR CHILDREN, FAMILIES, AND ADULTS; AND PROVIDES MARRIAGE AND COUPLE COUNSELING SERVICES. NO CONFERENCES OR CAMPS WERE HELD DURING THE CURRENT TAX YEAR. THE NUMBER OF THE GRAPEVINE CIRCULATION FOR THE CURRENT TAX YEAR WAS APPROXIMATELY 8,500. DURING THE CURRENT TAX YEAR, THE ORGANIZATION'S PRISON MINISTRY DISTRIBUTED 750 MINISTRY PACKAGES THAT INCLUDED A BIBLE AND DEVOTIONALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0198982
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1232.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1522.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR RONNIE MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES L BILDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DON McWHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BARRY K WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR THOMAS B COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BARNEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PAT C HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR BERNARD WARD III
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DON SADDORIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DICK KNARR
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DONALD E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MR BRIAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MICHAEL RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS PEARL O ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265753
IRS990/GrossSalesOfInventoryAmt0778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03598
IRS990/InformationTechnologyGrp/ProgramServicesAmt05398
IRS990/InformationTechnologyGrp/TotalAmt08996
IRS990/InsuranceGrp/ManagementAndGeneralAmt04011
IRS990/InsuranceGrp/ProgramServicesAmt06016
IRS990/InsuranceGrp/TotalAmt010027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02836
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0123997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010120
IRS990/LandBldgEquipCostOrOtherBssAmt0134117
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING THE GOSPEL THROUGH CLASSES, SPONSORING CONFERENCES, AND DISTRIBUTING VIDEOS, CASSETTE TAPES, COMPACT DISKS, AND PUBLICATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177863
IRS990/NetAssetsOrFundBalancesEOYAmt0167032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01480
IRS990/OccupancyGrp/ProgramServicesAmt012667
IRS990/OccupancyGrp/TotalAmt014147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OfficeExpensesGrp/ProgramServicesAmt02846
IRS990/OfficeExpensesGrp/TotalAmt04743
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0142275
IRS990/OtherAssetsTotalGrp/EOYAmt0120290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09600
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INSURANCE - OFFICERS' LIFE
IRS990/OtherExpensesGrp/FundraisingAmt06590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25712
IRS990/OtherExpensesGrp/ProgramServicesAmt034383
IRS990/OtherExpensesGrp/ProgramServicesAmt113182
IRS990/OtherExpensesGrp/ProgramServicesAmt23766
IRS990/OtherExpensesGrp/TotalAmt034383
IRS990/OtherExpensesGrp/TotalAmt121580
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt35712
IRS990/OtherLiabilitiesGrp/BOYAmt0153255
IRS990/OtherLiabilitiesGrp/EOYAmt0131354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE CASH SUR.
IRS990/OtherRevenueMiscGrp/ExclusionAmt030278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030278
IRS990/OtherRevenueTotalAmt030278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030044
IRS990/OtherSalariesAndWagesGrp/TotalAmt044556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt02595
IRS990/PayrollTaxesGrp/TotalAmt03849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0941
IRS990/PrincipalOfficerNm0DR DONALD E ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153142
IRS990/PYOtherRevenueAmt061758
IRS990/PYRevenuesLessExpensesAmt010167
IRS990/PYSalariesCompEmpBnftPaidAmt0153249
IRS990/PYTotalExpensesAmt0306391
IRS990/PYTotalRevenueAmt0316558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0514
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,881
Liabilities
$132,849
Net assets
$167,032
Revenue
$265,718
Expenses
$276,549
Net income
-$10,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.35$0.35$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.50$0.37$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.38$0.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.46$0.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.44$0.70$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.51$0.84$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.77$0.89$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.52$1.57$2.88$2.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.35$1.68$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.67$2.66$2.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.58$1.78$3.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.18$1.68$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.23$2.42$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.03$2.46$3.15$2.92$0.22