Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2684368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$167,531
Up $2,215 (+1.3%) from 2015
Net Assets
Up$167,139
Up $7,360 (+4.6%) from 2015
Liabilities
Down$392
Down $5,145 (-93%) from 2015
Revenue
Down$630,894
Down $27,694 (-4.2%) from 2015
Expenses
Up$623,534
Up $61,248 (+11%) from 2015
Net Income
Down$7,360
Down $88,942 (-92%) from 2015
Further gospel of jesus christ by coaching, mentoring and equipping visionary christian leaders. Books and training packages sold along with meetings/training/interim preaching. Approximately 20,500 people affected
Further gospel of jesus christ by coaching, mentoring and equipping visionary christian leaders. Books and training packages sold along with meetings/training/ interim preaching sessions. Excess of 34,000 people affected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $159,779 | $167,139 | ▲ $7,360 |
| Cash and Non-Interest-Bearing Accounts | $146,722 | $141,797 | ▼ $4,925 |
| Accounts Receivable | $14,436 | $22,128 | ▲ $7,692 |
| Other Notes and Loans Receivable, Net | $4,158 | $3,606 | ▼ $552 |
| Total Assets | $165,316 | $167,531 | ▲ $2,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,537 | - | - |
| Other Liabilities | - | $392 | - |
| Total Liabilities | $5,537 | $392 | ▼ $5,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $159,779 | $167,139 | ▲ $7,360 |
| Total Liabilities and Net Assets / Fund Balance | $165,316 | $167,531 | ▲ $2,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $47,157 | $47,157 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Mullican | Pres/Director | PT | $55,585 | $55,585 |
| Grady King | VP/Director | PT | $31,617 | $31,617 |
| Name | Title |
|---|---|
| Royce Hunter | Chairman/Director |
| Barbara Hunter | Director |
| Brent Clifton | Director |
| Brian Treusdell | Director |
| Dana Mullican | Director |
| Debbie Zancanaro | Director |
| Diane Prunty | Director |
| Gail Vannoy | Director |
| James Prunty | Director |
| Karen King | Director |
| Merry Culp | Director |
| Ray Vannoy | Director |
| Diane Treusdell | Sec./Director |
| David Culp | Treas./Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $540,658 |
| Other Expenses | $82,876 |
| Total Fundraising Expense | $5,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $529,541 | $5,558 | $5,559 | $540,658 |
| Office Expenses | $20,489 | $20,490 | $0 | $40,979 |
| Fees for Services Accounting | $0 | $11,388 | $0 | $11,388 |
| Other Expenses | $2,708 | $8,364 | $0 | $11,072 |
| Occupancy | $0 | $6,518 | $0 | $6,518 |
| Insurance | $0 | $4,647 | $0 | $4,647 |
| Advertising | $3,281 | $0 | $0 | $3,281 |
| Conferences and Meetings | $2,470 | $0 | $0 | $2,470 |
| Travel | $2,004 | $0 | $0 | $2,004 |
| Fees for Services Legal | $0 | $517 | $0 | $517 |
| Total Functional Expenses | $560,493 | $57,482 | $5,559 | $623,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $392 |
“The following directors are married:”
“David & merry culp, royce & barbara hunter, grady & karen king, jon & dana mullican, james & diane prunty,”
“Brian & diane treusdell, and ray & gail vannoy.”
“A copy of the form 990 was sent electronically to each”
“Director and officer for their review prior to filing”
“With the internal revenue service. Each director”
“And officer responded that they had reviewed the form 990.”
“Monitoring was insured by the president through”
“Confirmation with the chairman of the board as each”
“Vendor/contract/activity was undertaken. The few”
“Number of vendor contracts made this interaction”
“SIMPLE TO EXECUTE.”
“SEE ATTACHED STMT”
“SEE ATTACHED STMT”
“SEE STATEMENT”
“PAYROLL TAXES”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/ INTERIM PREACHING SESSIONS. EXCESS OF 34,000 PEOPLE AFFECTED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3281 |
| IRS990/AllOtherContributionsAmt | 0 | 91675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON MULLICAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106871147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 SAN GABRIEL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 529541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540658 |
| IRS990/CYTotalExpensesAmt | 0 | 623534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/ INTERIM PREACHING SESSIONS. EXCESS OF 34,000 PEOPLE AFFECTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11388 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROYCE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE TREUSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN TREUSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON MULLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRADY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERRY CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA MULLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY VANNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL VANNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES PRUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE PRUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBBIE ZANCANARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 31617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treas./Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec./Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Pres/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4647 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47157 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FURTHER GOSPEL OF JESUS CHRIST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167139 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE STATEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 392 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON MULLICAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK/TAPE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING/EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTORING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 460475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 90617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471669 |
| IRS990/PYTotalExpensesAmt | 0 | 562286 |
| IRS990/PYTotalRevenueAmt | 0 | 658588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 630894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 159779 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 167139 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2012: 177. 2013: 3242. 2014: 303. 2015: 1902. 2016: 0. Description: MENTORING 2012: 27354. 2013: 52868. 2014: 223821. 2015: 311444. 2016: 460475. Description: SEMINARS 2012: 4155. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: TRAINING/EVENTS 2012: 4016. 2013: 51473. 2014: 91717. 2015: 130007. 2016: 78371. Description: MISCELLANEOUS 2012: 1459. 2013: 831. 2014: 4796. 2015: 0. 2016: 373. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 687810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 539219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1448784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 615239 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 687810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2136618 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 47157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 392 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING DIRECTORS ARE MARRIED: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID & MERRY CULP, ROYCE & BARBARA HUNTER, GRADY & KAREN KING, JON & DANA MULLICAN, JAMES & DIANE PRUNTY, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRIAN & DIANE TREUSDELL, AND RAY & GAIL VANNOY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR AND OFFICER FOR THEIR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WITH THE INTERNAL REVENUE SERVICE. EACH DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AND OFFICER RESPONDED THAT THEY HAD REVIEWED THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MONITORING WAS INSURED BY THE PRESIDENT THROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONFIRMATION WITH THE CHAIRMAN OF THE BOARD AS EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VENDOR/CONTRACT/ACTIVITY WAS UNDERTAKEN. THE FEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NUMBER OF VENDOR CONTRACTS MADE THIS INTERACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SIMPLE TO EXECUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEE ATTACHED STMT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SEE ATTACHED STMT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SEE STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| 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 | 165316 |
| IRS990/TotalAssetsEOYAmt | 0 | 167531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91675 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5559 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 623534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 392 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.