Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1643805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$378,540
Down $4,756 (-1.2%) from 2015
Net Assets
Down$371,535
Down $255 (-0.1%) from 2015
Liabilities
Down$7,005
Down $4,501 (-39%) from 2015
Revenue
Up$436,227
Up $76,733 (+21%) from 2015
Expenses
Up$436,588
Up $15,837 (+3.8%) from 2015
Net Income
Up-$361
Up $60,896 (+99%) from 2015
Educate and inform people of biblical truths by spreading the gospel of jesus christ throughout the world via live meetings, teaching at bible colleges, newsletters, books, and cds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $371,790 | $371,535 | ▼ $255 |
| Savings and Temporary Cash Investments | $156,197 | $165,700 | ▲ $9,503 |
| Land, Buildings, and Equipment, Net | $164,376 | $157,669 | ▼ $6,707 |
| Inventories for Sale or Use | $47,124 | $46,573 | ▼ $551 |
| Cash and Non-Interest-Bearing Accounts | $15,599 | $8,598 | ▼ $7,001 |
| Total Assets | $383,296 | $378,540 | ▼ $4,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,423 | $4,998 | ▼ $425 |
| Other Liabilities | $6,083 | $2,007 | ▼ $4,076 |
| Total Liabilities | $11,506 | $7,005 | ▼ $4,501 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $371,790 | $371,535 | ▼ $255 |
| Total Liabilities and Net Assets / Fund Balance | $383,296 | $378,540 | ▼ $4,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,424 | $115,129 | $238,553 |
| Equipment | $2,245 | $111,288 | $113,533 |
| Land | $32,000 | - | $32,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Burke | President | FT | $114,087 | $24,924 | $139,011 |
| Name | Title |
|---|---|
| Ron Jutze | Director |
| Kristiina Norkio | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,912 |
| Other Expenses | $169,596 |
| Grants and Similar Amounts Paid | $10,080 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,678 | $11,409 | - | $114,087 |
| Other Salaries and Wages | $16,168 | $64,674 | - | $80,842 |
| Office Expenses | $45,211 | $14,661 | - | $59,872 |
| Fees for Services Other | $31,468 | $25 | - | $31,493 |
| Comp Disqual Persons | $14,270 | $14,270 | - | $28,540 |
| Occupancy | $22,802 | $5,701 | - | $28,503 |
| Other Employee Benefits | $22,583 | $2,492 | - | $25,075 |
| Travel | $20,461 | $15 | - | $20,476 |
| Grants to Domestic Orgs | $9,565 | - | - | $9,565 |
| Payroll Taxes | $2,329 | $6,039 | - | $8,368 |
| Fees for Services Accounting | - | $8,112 | - | $8,112 |
| Depreciation Depletion | $6,789 | $703 | - | $7,492 |
| Insurance | - | $3,838 | - | $3,838 |
| Information Technology | $2,074 | $344 | - | $2,418 |
| All Other Expenses | $1,354 | $339 | - | $1,693 |
| Advertising | $1,388 | - | - | $1,388 |
| Grants to Domestic Individuals | $515 | - | - | $515 |
| Other Expenses | $466 | $365 | - | $365 |
| Total Functional Expenses | $301,574 | $135,014 | $0 | $436,588 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kenneth Copeland Ministries | Fort Worth, TX | 501c3 | Charitable | - |
| Mercy Ministries | Nashville, TN | 501c3 | Charitable | - |
| Other Organizations | Arlington, TX | 501c3 | Charitable and Benevolence | - |
| Pmi Dba Empower International | Fort Worth, TX | 501c3 | Charitable | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capitol One Mastercard | $2,007 |
| Payroll Liabilities | - |
| American Express | - |
“The 990 is professionally prepared and electronically filed after being reviewed by dennis burke. The return is discussed with the entire board at the next scheduled board meeting.”
“The board uses comparative studies of other similar exempt organizations and non-exempt businesses to determine the compensation of dennis burke, who recuses himself from any discussion or vote on the matter of his own compensation. Dennis burke is compensated for services rendered to the organization as a teacher, speaker, and author, but is not compensated for his services to the board of directors.”
“Governing documents, copies of tax returns, and all other public information is stored in the offices of dennis burke ministries and is available upon request.”
“Rounding -12.00book depreciation 7414.76. Tax depreciation 7592.00 difference 177.24”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4998 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE AND INFORM PEOPLE OF BIBLICAL TRUTHS BY SPREADING THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD VIA LIVE MEETINGS, TEACHING AT BIBLE COLLEGES, NEWSLETTERS, BOOKS, AND CDS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1388 |
| IRS990/AllOtherContributionsAmt | 0 | 407769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1693 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COUCH RUSSELL FINANCIAL GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172952236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 388 SW JOHNSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLESON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114087 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14270 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 14270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 28540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6824 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 169596 |
| IRS990/CYOtherRevenueAmt | 0 | 28348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256912 |
| IRS990/CYTotalExpensesAmt | 0 | 436588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7492 |
| IRS990/Desc | 0 | TRAVEL THROUGHOUT THE UNITED STATES AND THE WORLD PREACHING AND TEACHING THE GOSPEL OF JESUS CHRIST AT CHURCHES AND OTHER EXEMPT ORGANIZATIONS. MINISTERED IN JAMAICA, IRELAND, THE UK, AND CANADA. WE MADE SIX INTERNATIONAL TRIPS TO MINISTER IN THESE COUNTRIES AND MINISTERED IN THE U.S. VIA LIVE PREACHING AND INTERNET STREAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIINA NORKIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON JUTZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 9565 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 515 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9565 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443051 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3838 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 384086 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE AND INFORM PEOPLE OF BIBLICAL TRUTHS BY SPREADING THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD VIA LIVE MEETINGS, TEACHING AT BIBLE COLLEGES, NEWSLETTERS, BOOKS, AND CDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371535 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25075 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS SUBSCRIPTIONS REFERENC |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISHING BOOKS, TAPES, CDS AND WEBCASTS TO FURTHER SPREAD THE MESSAGE OF DENNIS BURKE MINISTRIES. SENT BIMONTHLY NEWSLETTER, INSIGHTS, TO OVER 8000 PEOPLE FREE OF CHARGE. OFFERED BOOKS FOR SALE ON OUR WEBSITE, AND PRODUCED TWO NEW AUDIO CD SERIES: LEADING WITH EXCELLENCE II AND SECRETS TO BEAT ANY TRIAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125982 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRINTED AND DISTRIBUTED AN INTERNATIONAL NEWSLETTER TO INFORM AND INSPIRE CHRISTIANS AND OTHERS AROUND THE WORLD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9220 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 160082 |
| IRS990/PYOtherRevenueAmt | 0 | 33616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252506 |
| IRS990/PYTotalExpensesAmt | 0 | 420751 |
| IRS990/PYTotalRevenueAmt | 0 | 359494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -361 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 168918 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2195 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2195 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 371790 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 371535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 26480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1970208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8149 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2176459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2202939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 443051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2211634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238553 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITOL ONE MASTERCARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AMERICAN EXPRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2007 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE AND BENEVOLENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KENNETH COPELAND MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MERCY MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PMI DBA EMPOWER INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OTHER ORGANIZATIONS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14355 MORRIS DIDO ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 111060 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4601 EDENWOOD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 000 VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76192 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37227 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 76123 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 76015 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DENNIS BURKE MINISTRIES GIVES MONEY IN THE FORM OF CHARITABLE DONATIONS TO ORGANIZATIONS WITH SIMILAR PURPOSES. THE ORGANIZATION HAS HAD LENGTHY WORKING RELATIONSHIPS WITH MANY OR ALL OF THE MINISTRIES TO WHOM WE DONATE, AND WE TRUST THAT THEY WILL USE THE MONEY TO FURTHER THE GOSPEL. WE DO NOT MAINTAIN ANY FURTHER RECORDS OTHER THAN THE NAME, ADDRESS, AND AMOUNT GIVEN TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROFESSIONALLY PREPARED AND ELECTRONICALLY FILED AFTER BEING REVIEWED BY DENNIS BURKE. THE RETURN IS DISCUSSED WITH THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD USES COMPARATIVE STUDIES OF OTHER SIMILAR EXEMPT ORGANIZATIONS AND NON-EXEMPT BUSINESSES TO DETERMINE THE COMPENSATION OF DENNIS BURKE, WHO RECUSES HIMSELF FROM ANY DISCUSSION OR VOTE ON THE MATTER OF HIS OWN COMPENSATION. DENNIS BURKE IS COMPENSATED FOR SERVICES RENDERED TO THE ORGANIZATION AS A TEACHER, SPEAKER, AND AUTHOR, BUT IS NOT COMPENSATED FOR HIS SERVICES TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND ALL OTHER PUBLIC INFORMATION IS STORED IN THE OFFICES OF DENNIS BURKE MINISTRIES AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -12.00BOOK DEPRECIATION 7414.76. TAX DEPRECIATION 7592.00 DIFFERENCE 177.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 383296 |
| IRS990/TotalAssetsEOYAmt | 0 | 378540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 407769 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 371535 |
| IRS990/TotalOtherCompensationAmt | 0 | 24924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378540 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.