Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Christian Educational Ministries
990 • Fiscal year 2016 • EIN 75-2620990
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$985,995
Up $58,785 (+6.3%) from 2015
Net Assets
Up$921,081
Up $75,277 (+8.9%) from 2015
Liabilities
Down$64,914
Down $16,492 (-20%) from 2015
Revenue And Expenses
Revenue
Down$738,533
Down $379,529 (-34%) from 2015
Expenses
Down$685,525
Down $36,740 (-5.1%) from 2015
Net Income
Down$53,008
Down $342,789 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Mar 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $752,178
Mission and Program Overview
Mission
To provide the great commission of matthew 28:18-20; to provide services to fulfill this proclamation in the form of printed literature, audio and video materials and an audio program for the electronicc media, as a christian outreach to persons of all faiths.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $845,804 | $921,081 | ▲ $75,277 |
| Land, Buildings, and Equipment, Net | $531,282 | $531,282 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $385,662 | $445,406 | ▲ $59,744 |
| Prepaid Expenses and Deferred Charges | $4,600 | $4,600 | → $0 |
| Investments in Publicly Traded Securities | $3,185 | $3,186 | ▲ $1 |
| Total Assets | $927,210 | $985,995 | ▲ $58,785 |
| Other Assets Total | $2,481 | $1,521 | ▼ $960 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $74,440 | $58,132 | ▼ $16,308 |
| Other Liabilities | $6,966 | $6,782 | ▼ $184 |
| Total Liabilities | $81,406 | $64,914 | ▼ $16,492 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $845,804 | $921,081 | ▲ $75,277 |
| Total Liabilities and Net Assets / Fund Balance | $927,210 | $985,995 | ▲ $58,785 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,172 | - | - |
| Land | $55,088 | - | - |
| Equipment | $180,022 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allie B Dart | CEO | FT | $38,042 | $38,042 |
Board Members and Trustees
| Name | Title |
|---|---|
| C Roderick Martin | CFO |
| John E Beasley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $718,202
- Program Service Revenue
- $0
- Investment Income
- $114
- Other Revenue
- $20,217
- All Other Contributions
- $718,202
- Change in Net Assets
- $53,008
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $467,672 |
| Salaries, Compensation, and Employee Benefits | $217,853 |
| Total Fundraising Expense | $48,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,607 | $49,820 | $23,347 | $158,774 |
| Office Expenses | $65,996 | $13,496 | $9,779 | $89,271 |
| Other Employee Benefits | $23,925 | $14,542 | $6,524 | $44,991 |
| Occupancy | $24,179 | $2,846 | $1,423 | $28,448 |
| Payroll Taxes | $6,110 | $3,333 | $1,666 | $11,109 |
| Fees for Services Accounting | - | $5,086 | - | $5,086 |
| Other Expenses | $4,916 | - | - | $4,916 |
| Travel | - | - | $4,662 | $4,662 |
| Conferences and Meetings | $3,741 | $440 | $220 | $4,401 |
| All Other Expenses | $3,364 | - | - | $3,364 |
| Pension Plan Contributions | $1,638 | $894 | $447 | $2,979 |
| Information Technology | $1,232 | $145 | $73 | $1,450 |
| Total Functional Expenses | $546,782 | $90,602 | $48,141 | $685,525 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Deposit | $4,400 |
| Payroll Liab | $2,232 |
| Other Payable | $150 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“A complete copy of form 990 and related schedules was provided to each membr of the organization's board of trustees prior to form 990 being filed. Each member was asked to review the form 990 and make any comments or ask any questions regarding any item they had concerns about.”
Form 990, Page 6, Part VI, Line 15A
“Independent members of the board of trustees compensation comittee performed a survey comprised of internet searches, as well as review of other functionally comarable or similar organizations of which they had personal knowledge of functionally comparable management positions of salaries and benefit packages of similar tax exempt organizations. All deliberations concerning compensation were conducted without the concernd officer being present and only trustees who were independent of any such officers were present.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the general public as required by law upon request. Three is no conflict of interet policy. Summary financial statements are published quarterly and are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Christian Educational Ministries
- EIN
- 75-2620990
- Address
- PO BOX 560, WHITEHOUSE, TX 75791
Signing Officer
- Name
- Allie B Dart
- Title
- CEO
- Signed
- 2017-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allie B Dart
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 9
Preparer
- Firm
- Affinity Tax Solutions
- Address
- 3600 OLD BULLARD RD STE 400, TYLER, TX 75701
- Preparer
- Penny Skinner Ea
- Phone
- 9035619380
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide the great commission of matthew 28:18-20; to provide services to fulfill this proclamation in the form of printed literature, audio and video materials and an audio program for the electronicc media, as a christian outreach to persons of all faiths.”
Form 990, Page 2, Part III, Line 4A
“WEEK.”
Form 990, Page 2, Part III, Line 4D
“Christian conferences: we held three weekend christian conferences in our first year in: unicoi, georgia; chicago, illinois; and hattiesburg, mississippi. In the years following, aditional conferences have been held in numerous other cities in the united states and canada. We sponsored our first annual conference, called the feast of tabernacles, in october of 1996 in kissimmee, florida with approximately 600 in attendance. We moved to destin, florida for the 1998-2002 annual conferences with approximately 1000 - 1200 in attendance. Then in 2003 we were in ft. Walton beach, florida. In all years since, we have been in ft. Walton beach except for 2006 and 2008, averaging about 1000 people each year.”
Raw XML Appendix339 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3364 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLIE BE DART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038399300 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75791 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13645 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 738533 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RADIO PROGRAM: THE FIRST RADIO PROGRAM WAS AIRED ON FEBRUARY 4, 1996, ON WGNC IN GASTONIA, NC. MORE STATIONS WERE ADDED IN 1996, UNTIL 10-31-96 WHEN WE HAD 46 RADIO STATIONS BROADCASTING THE "BORN TO WIN" RADIO PROGRAM. AS OF OCTOBER 31, 1997, THAT NUMBER EXPANDED TO 87 AND BY OCTOBER OF 1998 WE WERE ON APPROXIMATELY 110 RADIO STATIONS, WITH STATIONS IN THE UNITED STATES, CANADA, AUSTRALIA, IRELAND, THE PHILIPPIN ISLANDS, AND BERMUDA. CURRENTLY WE ARE EXPANDING THE NUMBER OF STATIONS CARRYING THE PROGRAM ON A DAILY BASIS, VERSUS WEEKLY AND WE NOW HAVE 47 DAILY RADIO STATIONS. THE TOTAL NUMBER OF STATIONS NOMALLY VACILLATES SOMEWHERE AROUND 100 AND WE ARE ALSO ON THREE 50,000 WATT CLEAR-CHANNEL "SUPER STATIONS". WE NORMALLY MAIL, ON AVERAGE, APPROXIMATELY 600 FREE AUDIO CD'S OF THE RADIO PROGRAM EACH WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLIE B DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN E BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C RODERICK MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38042 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 752178 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1450 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3186 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531282 |
| 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 | TO PROVIDE THE GREAT COMMISSION OF MATTHEW 28:18-20; TO PROVIDE SERVICES TO FULFILL THIS PROCLAMATION IN THE FORM OF PRINTED LITERATURE, AUDIO AND VIDEO MATERIALS AND AN AUDIO PROGRAM FOR THE ELECTRONICC MEDIA, AS A CHRISTIAN OUTREACH TO PERSONS OF ALL FAITHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 921081 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16217 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28448 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13496 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1521 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44991 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO/VIDEO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SABBATH EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4916 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4600 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEEKLY AUDO AND VIDEO SERMONS: THIS PROGRAM BEGAN ON NOVEMBER 11, 1995, WITH THE MAILING OF 5 VIDEO TAPES AND 212 AUDIO TAPES. THE PROGRAM HAS GRADUALLY EXPANDED TO WHERE AT PEAK WE WERE MAILING, ON AVERAGE, APPROXIMATELY 150 DVDS AND 600 CDS EACH WEEK. IN ADDITION, WE HAVE NOW STARTED AN EMAIL SERVICE WHEREBY A PERSON CAN JUST CLICK ON A LINK AND LISTEN TO THE MESSAGE ONLINE. CDS ARE MAILED PRIMARILY IN THE UNITED STATES, BUT MANY GO TO FOREIGN COUNTRIES. IN ADDITION, WE PROVIDE A MASTER RECORDING ON OUR WEBSITE FOR INDEPENDENT, AFFILIATED ORGANIZATIONS IN AUSTRALIA, CANADA AND THE UNITED KINGDOM FOR THEIR USE IN DUPLICATING, AS WELL AS FOR USE BY ANYONE WHO WANTS TO LISTEN OR DOWNLOAD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWSLETTERS AND PUBLICATIONS: THE FIRST NEWSLETTER, NOW CALLED "LIVING TO WIN" WAS MAILED ON DECEMBER 29, 1995 TO 1209 HOUSEHOLDS. THE MAILING LIST HAS GRADUALLY INCREASED TO WHERE WE MAILED APPROXIMATELY 7000 IN SEPTEMBER OF 2007. WE NOW GENERALLY FLUCTUATE IN GENERAL VICINITY EACH MAILING. WE ALSO HAVE ADULT BIBLE CORRESPONDENCE COURSE LESSIONS HAD HAVE COMPLETED TWELVE ARTICLES IN A NEW SERIES CALLED BIBLE STUDY NOTES, AS WELL AS 18 OTHER PAMPHLETS AND BOOKLETS ON VARIOUS CHRISTIAN LIVING SUBJECTS. WE NOW HAVE 8 FULL COLOR BOOKS IN THE NEW BIBLE STUDY SERIES CALLED "CHRISTIAN ORIGINS- AND 3 FULL LENGTH BOOKS, AS WELL AS 10 CHAP BOOKS OF SHORTER LENGTH. THE USE OF THE INTERNET HAS REPLACED MANY POSTAL MAILINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHRISTIAN CONFERENCES: WE HELD THREE WEEKEND CHRISTIAN CONFERENCES IN OUR FIRST YEAR IN: UNICOI, GEORGIA; CHICAGO, ILLINOIS; AND HATTIESBURG, MISSISSIPPI. IN THE YEARS FOLLOWING, ADITIONAL CONFERENCES HAVE BEEN HELD IN NUMEROUS OTHER CITIES IN THE UNITED STATES AND CANADA. WE SPONSORED OUR FIRST ANNUAL CONFERENCE, CALLED THE FEAST OF TABERNACLES, IN OCTOBER OF 1996 IN KISSIMMEE, FLORIDA WITH APPROXIMATELY 600 IN ATTENDANCE. WE MOVED TO DESTIN, FLORIDA FOR THE 1998-2002 ANNUAL CONFERENCES WITH APPROXIMATELY 1000 - 1200 IN ATTENDANCE. THEN IN 2003 WE WERE IN FT. WALTON BEACH, FLORIDA. IN ALL YEARS SINCE, WE HAVE BEEN IN FT. WALTON BEACH EXCEPT FOR 2006 AND 2008, AVERAGING ABOUT 1000 PEOPLE EACH YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 546782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1070441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 476052 |
| IRS990/PYOtherRevenueAmt | 0 | 47571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246213 |
| IRS990/PYTotalExpensesAmt | 0 | 722265 |
| IRS990/PYTotalRevenueAmt | 0 | 1118062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53008 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 845804 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 921081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 718202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4366672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4366672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 718202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4366672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4380672 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296172 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 296172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180022 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 180022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55088 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 55088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THE GREAT COMMISSION OF MATTHEW 28:18-20; TO PROVIDE SERVICES TO FULFILL THIS PROCLAMATION IN THE FORM OF PRINTED LITERATURE, AUDIO AND VIDEO MATERIALS AND AN AUDIO PROGRAM FOR THE ELECTRONICC MEDIA, AS A CHRISTIAN OUTREACH TO PERSONS OF ALL FAITHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEEK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTIAN CONFERENCES: WE HELD THREE WEEKEND CHRISTIAN CONFERENCES IN OUR FIRST YEAR IN: UNICOI, GEORGIA; CHICAGO, ILLINOIS; AND HATTIESBURG, MISSISSIPPI. IN THE YEARS FOLLOWING, ADITIONAL CONFERENCES HAVE BEEN HELD IN NUMEROUS OTHER CITIES IN THE UNITED STATES AND CANADA. WE SPONSORED OUR FIRST ANNUAL CONFERENCE, CALLED THE FEAST OF TABERNACLES, IN OCTOBER OF 1996 IN KISSIMMEE, FLORIDA WITH APPROXIMATELY 600 IN ATTENDANCE. WE MOVED TO DESTIN, FLORIDA FOR THE 1998-2002 ANNUAL CONFERENCES WITH APPROXIMATELY 1000 - 1200 IN ATTENDANCE. THEN IN 2003 WE WERE IN FT. WALTON BEACH, FLORIDA. IN ALL YEARS SINCE, WE HAVE BEEN IN FT. WALTON BEACH EXCEPT FOR 2006 AND 2008, AVERAGING ABOUT 1000 PEOPLE EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPLETE COPY OF FORM 990 AND RELATED SCHEDULES WAS PROVIDED TO EACH MEMBR OF THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FORM 990 BEING FILED. EACH MEMBER WAS ASKED TO REVIEW THE FORM 990 AND MAKE ANY COMMENTS OR ASK ANY QUESTIONS REGARDING ANY ITEM THEY HAD CONCERNS ABOUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES COMPENSATION COMITTEE PERFORMED A SURVEY COMPRISED OF INTERNET SEARCHES, AS WELL AS REVIEW OF OTHER FUNCTIONALLY COMARABLE OR SIMILAR ORGANIZATIONS OF WHICH THEY HAD PERSONAL KNOWLEDGE OF FUNCTIONALLY COMPARABLE MANAGEMENT POSITIONS OF SALARIES AND BENEFIT PACKAGES OF SIMILAR TAX EXEMPT ORGANIZATIONS. ALL DELIBERATIONS CONCERNING COMPENSATION WERE CONDUCTED WITHOUT THE CONCERND OFFICER BEING PRESENT AND ONLY TRUSTEES WHO WERE INDEPENDENT OF ANY SUCH OFFICERS WERE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS REQUIRED BY LAW UPON REQUEST. THREE IS NO CONFLICT OF INTERET POLICY. SUMMARY FINANCIAL STATEMENTS ARE PUBLISHED QUARTERLY AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 927210 |
| IRS990/TotalAssetsEOYAmt | 0 | 985995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 927210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 718202 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48141 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685525 |
| IRS990/TotalGrossUBIAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 921081 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 546782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38042 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16331 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 738533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 927210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985995 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4662 |
| IRS990/TravelGrp/TotalAmt | 0 | 4662 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 74440 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 58132 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLIE B DART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN EDUCATIONAL MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 752620990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 560 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEHOUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75791 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473911338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFFINITY TAX SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3600 OLD BULLARD RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035619380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PENNY SKINNER EA |
| ReturnHeader/ReturnTs | 0 | 2017-03-10T13:51:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $985,995
- Liabilities
- $64,914
- Net assets
- $921,081
- Revenue
- $738,533
- Expenses
- $685,525
- Net income
- $53,008