Civic Intelligence

Overflow Ministries

990 • Fiscal year 2018 • EIN 75-2008816

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

PO Box 123Abilene, TX 79604

(325) 672-8116

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$217,957

Up $13,004 (+6.3%) from 2017

Net Assets

Up

$217,957

Up $13,004 (+6.3%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$204,068

Up $36,690 (+22%) from 2017

Expenses

Up

$191,064

Up $66,977 (+54%) from 2017

Net Income

Down

$13,004

Down $30,287 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $148,593Net Assets 2010: $148,5932010Assets 2011: $166,510Net Assets 2011: $166,5102011Assets 2012: $159,910Net Assets 2012: $159,9102012Assets 2013: $160,457Net Assets 2013: $160,4572013Assets 2014: $173,720Net Assets 2014: $173,7202014Assets 2015: $152,580Net Assets 2015: $152,5802015Assets 2016: $153,911Net Assets 2016: $153,9112016Assets 2017: $204,953Net Assets 2017: $204,9532017Assets 2018: $217,957Liabilities 2018: $0Net Assets 2018: $217,9572018Assets 2019: $197,928Net Assets 2019: $197,9282019Assets 2020: $177,645Net Assets 2020: $177,6452020Assets 2021: $188,954Net Assets 2021: $188,9542021Assets 2022: $194,718Net Assets 2022: $194,7182022Assets 2023: $182,613Net Assets 2023: $182,6132023Assets 2024: $216,260Net Assets 2024: $216,2602024

Highlighted filing

2018

Assets$217,957
Liabilities$0
Net Assets$217,957

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $56,174Expenses 2010: $56,291Net Income 2010: -$1172010Revenue 2011: $80,815Expenses 2011: $62,898Net Income 2011: $17,9172011Revenue 2012: $52,683Expenses 2012: $59,283Net Income 2012: -$6,6002012Revenue 2013: $78,629Expenses 2013: $78,082Net Income 2013: $5472013Revenue 2014: $104,873Expenses 2014: $81,301Net Income 2014: $23,5722014Revenue 2015: $100,055Expenses 2015: $121,195Net Income 2015: -$21,1402015Revenue 2016: $87,763Expenses 2016: $86,432Net Income 2016: $1,3312016Revenue 2017: $167,378Expenses 2017: $124,087Net Income 2017: $43,2912017Revenue 2018: $204,068Expenses 2018: $191,064Net Income 2018: $13,0042018Revenue 2019: $152,170Expenses 2019: $172,199Net Income 2019: -$20,0292019Revenue 2020: $108,178Expenses 2020: $128,461Net Income 2020: -$20,2832020Revenue 2021: $154,321Expenses 2021: $143,012Net Income 2021: $11,3092021Revenue 2022: $143,549Expenses 2022: $137,785Net Income 2022: $5,7642022Revenue 2023: $95,659Expenses 2023: $107,764Net Income 2023: -$12,1052023Revenue 2024: $127,968Expenses 2024: $94,321Net Income 2024: $33,6472024

Highlighted filing

2018

Revenue$204,068
Expenses$191,064
Net Income$13,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$204,068
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,523$175,786▲ $71,263
Savings and Temporary Cash Investments$20,907$20,909▲ $2
Cash and Non-Interest-Bearing Accounts$79,523$19,762▼ $59,761
Investments Other Securities-$1,500-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,953$217,957▲ $13,004
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,953$217,957▲ $13,004
Total Net Assets Fund Balance$204,953$217,957▲ $13,004
Total Liabilities and Net Assets / Fund Balance$204,953$217,957▲ $13,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,585$46,415$110,000
Other Land Buildings$78,419$3,268$81,687
Equipment$845$41,970$42,815
Leasehold Improvements$21,781$11,471$33,252
Land$11,156-$11,156
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WaldenPresident
Paul CorneliusExecutive Director
Carolyn WaldenSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,068
Change in Net Assets
$13,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,901
Salaries, Compensation, and Employee Benefits$38,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$29,386--$29,386
Current Officers, Directors, Trustees, and Key Employees$13,820$13,820-$27,640
All Other Expenses$23,277--$23,277
Occupancy$16,256--$16,256
Other Expenses$12,675--$12,675
Other Salaries and Wages$9,775--$9,775
Depreciation Depletion$6,868--$6,868
Insurance$3,332--$3,332
Travel$2,052--$2,052
Information Technology$780--$780
Payroll Taxes$748--$748
Total Functional Expenses$177,244$13,820$0$191,064
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Overflow
EIN
75-2008816
Phone
3256728116
Address
PO BOX 123, ABILENE, TX 79604

Signing Officer

Name
Paul Cornelius
Title
Executive Director
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
BILL SHELTON CPAs
Address
3125 S 27th St, Abilene, TX 79605
Preparer
Bill Shelton
Phone
3256952112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BIBLE CHURCH EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATIONAL MATERIALS: Column (A) - Total = $5366; Column (B) - Program Services = $5366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPEAKERS FEES: Column (A) - Total = $4537; Column (B) - Program Services = $4537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $9287; Column (B) - Program Services = $9287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSE: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt029386
IRS990/AdvertisingGrp/TotalAmt029386
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0204068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023277
IRS990/AllOtherExpensesGrp/TotalAmt023277
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN WALDEN
IRS990/BooksInCareOfDetail/PhoneNum03256728116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 POPLAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079523
IRS990/CashNonInterestBearingGrp/EOYAmt019762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027640
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152901
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013004
IRS990/CYSalariesCompEmpBnftPaidAmt038163
IRS990/CYTotalExpensesAmt0191064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204068
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06868
IRS990/DepreciationDepletionGrp/TotalAmt06868
IRS990/Desc0CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0177244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CORNELIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt03332
IRS990/InsuranceGrp/TotalAmt03332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175786
IRS990/LandBldgEquipCostOrOtherBssAmt0278910
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RELIGIOUS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204953
IRS990/NetAssetsOrFundBalancesEOYAmt0217957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016256
IRS990/OccupancyGrp/TotalAmt016256
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3GIFTS TO OTHER MINISTRIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024307
IRS990/OtherExpensesGrp/ProgramServicesAmt118046
IRS990/OtherExpensesGrp/ProgramServicesAmt215922
IRS990/OtherExpensesGrp/ProgramServicesAmt312675
IRS990/OtherExpensesGrp/TotalAmt024307
IRS990/OtherExpensesGrp/TotalAmt118046
IRS990/OtherExpensesGrp/TotalAmt215922
IRS990/OtherExpensesGrp/TotalAmt312675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09775
IRS990/OtherSalariesAndWagesGrp/TotalAmt09775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748
IRS990/PayrollTaxesGrp/TotalAmt0748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123538
IRS990/PYProgramServiceRevenueAmt01115
IRS990/PYRevenuesLessExpensesAmt043291
IRS990/PYTotalExpensesAmt0124087
IRS990/PYTotalProfFndrsngExpnsAmt0549
IRS990/PYTotalRevenueAmt0167378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0664113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104873
IRS990ScheduleA/Total509Grp/TotalAmt0664113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042815
IRS990ScheduleD/LandGrp/BookValueAmt011156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIBLE CHURCH EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL MATERIALS: Column (A) - Total = $5366; Column (B) - Program Services = $5366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKERS FEES: Column (A) - Total = $4537; Column (B) - Program Services = $4537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $9287; Column (B) - Program Services = $9287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204953
IRS990/TotalAssetsEOYAmt0217957
IRS990/TotalAssetsGrp/BOYAmt0204953
IRS990/TotalAssetsGrp/EOYAmt0217957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204068
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217957
IRS990/TotalProgramServiceExpensesAmt0177244
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217957
IRS990/TravelGrp/ProgramServicesAmt02052
IRS990/TravelGrp/TotalAmt02052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217957
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERFLOW
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0752008816
ReturnHeader/Filer/PhoneNum03256728116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752744546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SHELTON CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 S 27th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256952112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Shelton
ReturnHeader/ReturnTs02019-07-09T08:09:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.28$0.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.96$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.44$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.54$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.08$1.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.52$1.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.04$1.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.67$1.24$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.88$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.00$1.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.05$0.81$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.53$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.81$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.56$0.56$0.00