Civic Intelligence

Biblical Discipleship Ministries Inc

990 • Fiscal year 2020 • EIN 75-1977944

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 23, 2020

2212 Chisholm TrailRockwall, TX 75032

(972) 771-0568

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$483,307

Up $17,430 (+3.7%) from 2019

Net Assets

Up

$481,031

Up $17,219 (+3.7%) from 2019

Liabilities

Up

$2,276

Up $211 (+10%) from 2019

Revenue

Down

$340,978

Down $26,488 (-7.2%) from 2019

Expenses

Down

$323,759

Down $7,403 (-2.2%) from 2019

Net Income

Down

$17,219

Down $19,085 (-53%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $702,922Liabilities 2011: $0Net Assets 2011: $702,9222011Assets 2012: $686,023Liabilities 2012: $0Net Assets 2012: $686,0232012Assets 2013: $612,298Liabilities 2013: $6,790Net Assets 2013: $605,5082013Assets 2014: $553,452Liabilities 2014: $0Net Assets 2014: $553,4522014Assets 2015: $451,885Liabilities 2015: $0Net Assets 2015: $451,8852015Assets 2016: $463,319Liabilities 2016: $0Net Assets 2016: $463,3192016Assets 2017: $397,273Liabilities 2017: $0Net Assets 2017: $397,2732017Assets 2018: $427,508Liabilities 2018: $0Net Assets 2018: $427,5082018Assets 2019: $465,877Liabilities 2019: $2,065Net Assets 2019: $463,8122019Assets 2020: $483,307Liabilities 2020: $2,276Net Assets 2020: $481,0312020Assets 2021: $481,911Liabilities 2021: $0Net Assets 2021: $481,9112021Assets 2022: $518,900Liabilities 2022: $0Net Assets 2022: $518,9002022Assets 2023: $415,682Liabilities 2023: $0Net Assets 2023: $415,6822023Assets 2024: $404,140Liabilities 2024: $0Net Assets 2024: $404,1402024Assets 2025: $375,008Liabilities 2025: $0Net Assets 2025: $375,0082025

Highlighted filing

2020

Assets$483,307
Liabilities$2,276
Net Assets$481,031

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $326,711Expenses 2011: $308,375Net Income 2011: $18,3362011Revenue 2012: $376,911Expenses 2012: $393,810Net Income 2012: -$16,8992012Revenue 2013: $328,775Expenses 2013: $409,290Net Income 2013: -$80,5152013Revenue 2014: $329,912Expenses 2014: $381,968Net Income 2014: -$52,0562014Revenue 2015: $235,987Expenses 2015: $337,554Net Income 2015: -$101,5672015Revenue 2016: $309,229Expenses 2016: $297,795Net Income 2016: $11,4342016Revenue 2017: $275,486Expenses 2017: $341,532Net Income 2017: -$66,0462017Revenue 2018: $307,427Expenses 2018: $277,192Net Income 2018: $30,2352018Revenue 2019: $367,466Expenses 2019: $331,162Net Income 2019: $36,3042019Revenue 2020: $340,978Expenses 2020: $323,759Net Income 2020: $17,2192020Revenue 2021: $372,366Expenses 2021: $371,486Net Income 2021: $8802021Revenue 2022: $476,267Expenses 2022: $439,278Net Income 2022: $36,9892022Revenue 2023: $382,869Expenses 2023: $486,087Net Income 2023: -$103,2182023Revenue 2024: $375,097Expenses 2024: $386,638Net Income 2024: -$11,5412024Revenue 2025: $372,693Expenses 2025: $401,825Net Income 2025: -$29,1322025

Highlighted filing

2020

Revenue$340,978
Expenses$323,759
Net Income$17,219
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$345,045
Mission and Program Overview

Mission

Christian dicipleship ministries

Christian discipleship ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,812$481,031▲ $17,219
Intangible Assets$148,016$145,343▼ $2,673
Cash and Non-Interest-Bearing Accounts$103,339$137,362▲ $34,023
Land, Buildings, and Equipment, Net$67,323$63,522▼ $3,801
Inventories for Sale or Use$35,538$29,401▼ $6,137
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,877$483,307▲ $17,430
Other Assets Total$111,661$107,679▼ $3,982
Liabilities
Other Liabilities$2,065$2,276▲ $211
Total Liabilities$2,065$2,276▲ $211
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,812$481,031▲ $17,219
Total Liabilities and Net Assets / Fund Balance$465,877$483,307▲ $17,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,237$64,792$118,029
Equipment$10,285$62,868$73,153
Other Land Buildings-$5,160$5,160
Other Assets Org$7,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jobe R MartinPresidentFT$33,000$15,000$48,000
Jenna D MartinSec/TreasurerFT$36,000-$36,000

Board Members and Trustees

NameTitle
Steve P SullivanV/President
Revenue and Support

Revenue Composition

Contributions and Grants
$328,260
Program Service Revenue
$300
Investment Income
$-728
Other Revenue
$13,146
All Other Contributions
$328,260
Change in Net Assets
$17,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,440
Other Expenses$116,847
Grants and Similar Amounts Paid$46,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,600$8,400-$84,000
Comp Disqual Persons$52,920$5,880-$58,800
Grants to Domestic Orgs$43,772--$43,772
Depreciation Depletion$38,818$4,313-$43,131
All Other Expenses$9,446$3,285-$12,731
Fees for Services Accounting-$10,876-$10,876
Other Employee Benefits$9,432$1,048-$10,480
Travel$10,382--$10,382
Conferences and Meetings$7,583--$7,583
Payroll Taxes$6,444$716-$7,160
Other Expenses$4,438$493-$4,931
Grants to Domestic Individuals$2,700--$2,700
Advertising$1,523--$1,523
Insurance-$1,443-$1,443
Fees for Services Legal-$923-$923
Interest-$4-$4
Total Functional Expenses$285,450$38,309$0$323,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intl Board of Jewish MissionsHixson, TN-General support - Jewish Evangelism$10,340
Chosen People MinistriesNew York, NY-General support - Jewish evangelism$9,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jobe R MartinOfficerSalary & BenefitsNo$48,000
Jenna D MartinOfficerSalary & BenefitsNo$36,000
Mirren M MartinEmployeeSalary & BenefitsNo$34,640
Taryn a MartinEmployeeSalary & BenefitsNo$34,640

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
Payroll taxes payable$2,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Jobe R. Martin, President is married to Jenna D. Martin, who is the Organization'sSecretary-Treasurer. Steve P. Sullivan is not related tothe Martins. Mr. Sullivan, Vice-President, only renders services on apart-time basis and does not receive any compensation. The Martins havetwo adult children, Taryn A. Martin and Mirren M. Martin, who providefull time service to the Organization. Their compensation is reportedon Schedule L, Part IV.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Steve P. Sullivan9626 Bayou Brook StreetHouston, Texas 77063

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

The Form 990 is presented to the President for his review. After he is satisfied with the review, he signs FORM 8879-EO for electronic transmittalof FORM 990 to the Internal Revenue Service.

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

Financial statements are available to donors upon request.

Filing and Contact Details

Filer

Filer Name
Biblical Discipleship Ministries
EIN
75-1977944
Phone
9727710568
Address
2212 CHISHOLM TRAIL, ROCKWALL, TX 75032

Signing Officer

Name
Jobe R Martin
Title
President
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jobe R Martin
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Milton E Jez CPA
Address
11325 Pegasus St Ste E-250, Dallas, TX 75238
Preparer
Milton E Jez CPA
Phone
2143498791
Supplemental Narrative

Additional Explanations

Building and Improvements

On December 16, 1993, Jobe R. Martin purchased a residence in Rockwall, Texas.On this property there is a separate building that measures 35 feet by 24.5 feet.Acquisition costs and subsiquent improvements total 118,029.10, which have been paid by the Organization This separate structure is used for guest quarters ofvisiting pastors and missionaries.Although the separate building and improvements are owned by the Organization, theland is owned by Martin No ground rents were charged to the Organization by Martin.

Discarding Worn-out Equipment

Three worn-out laptop computers with related labor installation costswere discarded. Also, a damaged card table was discarded. Cost of 3 laptop computers...........................5,060 Cost of labor installation costs on 3 laptops........1,272 Cost of damaged card table........................... 20 Total cost of equipment discarded.......................6,352 Less accumulated depreciation (rounded down 1)..........5,624 Basis of discarded equipment to Part VIII - Page 9 - Line 7b...728

Grants and Assistance

From time to time the Organization does make grants to other charitableorganizations, who have similar interests in discipleship and evangelism. Only two organizations received more than 5,000. The other 23 organizationsreceived less than 5,000.During the current year cash assitance of 2,700 was given to one individual. This individual is not related to any of the officers or directors of theOrganization.

Registration Fees Receoved

The Organization received registration fees of $300 from participants in a women'sretreat.

Sale of Books and Videos

The Organization has publised a book and produced several videos related toChristian discipleship. The contents are related to the subject matter that theOrganization teaches at its lectures and seminars. Not all books and videos aresold, but are given away as part of its ministry. The donated costs of 7,921 havebeen deducted from the cost of inventory sales and are listed on Part IX, Line 24aas "Books & videos given away".

Use of Vehicles Owned by Organization

A 2014 Ford Econline was purchased on 04/13/2016. Mileage for this vehiclefor the current year was 15,708. Ministry-owned vehicles are used for travel to various parts of the country for seminars, retreats, lectures, Bible studiesand other related ministry activities. When not in use, the vehicles are lefton the premises. The Martins use their own personal vehicle for personal use.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jobe R Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145571
IRS990/PYOtherRevenueAmt021348
IRS990/PYProgramServiceRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt036304
IRS990/PYSalariesCompEmpBnftPaidAmt0141366
IRS990/PYTotalExpensesAmt0331162
IRS990/PYTotalRevenueAmt0367466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0463812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0481031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0404937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01497930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74820
IRS990ScheduleA/PublicSupportPY509Pct00.72770
IRS990ScheduleA/PublicSupportTotal509Amt01227512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0404937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335278
IRS990ScheduleA/Total509Grp/TotalAmt01632449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118029
IRS990ScheduleD/EquipmentGrp/BookValueAmt010285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cost of British pounds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Precious metals
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Video production costs in progress
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107679
IRS990ScheduleD/TotalLiabilityAmt02276
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09440
IRS990ScheduleI/RecipientTable/CashGrantAmt110340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support - Jewish evangelism
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support - Jewish Evangelism
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chosen People Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Intl Board of Jewish Missions
IRS990ScheduleI/RecipientTable/RecipientEIN0131659171
IRS990ScheduleI/RecipientTable/RecipientEIN1621629127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0241 East 51th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15106 Genesis Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hixson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137343
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Only two of the 25 recipient organizations received more than 5,000.The two organizations are listed on Schedule I - Part II - Lines (1)and (2).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt025
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOBE R MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNA D MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TARYN A MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MIRREN M MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt234640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt334640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY & BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Compensation paid by the Organization. Jobe R. Martin - Housing Allowance...............15,000 Jobe R. Martin - Salary..........................33,000 Total to Jobe R. Martin..............................48,000 Jenna D. Martin - Salary...............................36,000 Taryn A. Martin - Salary.........................29,400 Taryn A. Martin - Medical Insurance Premiums .... 5,240 Total to Taryn A. Martin.............................34,640 Mirren M. Martin - Salary........................29,400 Mirren M. Martin - Medical Insurance Premiums.... 5,240 Total to Mirren M. Martin............................34,640 Payroll Taxes......................................... 7,160 Total to Page 1 - Line 15.............................160,440
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jobe R. Martin, President is married to Jenna D. Martin, who is the Organization'sSecretary-Treasurer. Steve P. Sullivan is not related tothe Martins. Mr. Sullivan, Vice-President, only renders services on apart-time basis and does not receive any compensation. The Martins havetwo adult children, Taryn A. Martin and Mirren M. Martin, who providefull time service to the Organization. Their compensation is reportedon Schedule L, Part IV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steve P. Sullivan9626 Bayou Brook StreetHouston, Texas 77063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented to the President for his review. After he is satisfied with the review, he signs FORM 8879-EO for electronic transmittalof FORM 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available to donors upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.73$4.02$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.75$3.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$3.83$4.86$1.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$4.76$4.39$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$3.72$3.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$3.41$3.24$0.17
2019Summary only. Only limited summary data is available for this year.$4.66$0.02$4.64$3.67$3.31$0.36
2018Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$3.07$2.77$0.30
2017Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$2.75$3.42$0.66
2016Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$3.09$2.98$0.11
2015Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$2.36$3.38$1.02
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$3.30$3.82$0.52
2013Summary only. Only limited summary data is available for this year.$6.12$0.07$6.06$3.29$4.09$0.81
2012Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$3.77$3.94$0.17
2011Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$3.27$3.08$0.18