Civic Intelligence

Hope Network Ministries Inc

990 • Fiscal year 2018 • EIN 75-2684368

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

460 San Gabriel DriveSunnyvale, TX 75182

(214) 586-0375

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,049

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$170,270

Up $416 (+0.2%) from 2017

Net Assets

Up

$169,552

Up $215 (+0.1%) from 2017

Liabilities

Up

$718

Up $201 (+39%) from 2017

Revenue

Up

$641,679

Up $16,188 (+2.6%) from 2017

Expenses

Up

$641,464

Up $18,073 (+2.9%) from 2017

Net Income

Down

$215

Down $1,885 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $123,022Net Assets 2010: $123,0222010Assets 2011: $121,584Net Assets 2011: $121,5842011Assets 2012: $203,892Liabilities 2012: $0Net Assets 2012: $203,8922012Assets 2013: $86,442Liabilities 2013: $632Net Assets 2013: $85,8102013Assets 2014: $64,454Liabilities 2014: $977Net Assets 2014: $63,4772014Assets 2015: $165,316Liabilities 2015: $5,537Net Assets 2015: $159,7792015Assets 2016: $167,531Liabilities 2016: $392Net Assets 2016: $167,1392016Assets 2017: $169,854Liabilities 2017: $517Net Assets 2017: $169,3372017Assets 2018: $170,270Liabilities 2018: $718Net Assets 2018: $169,5522018Assets 2019: $160,944Liabilities 2019: $0Net Assets 2019: $160,9442019Assets 2020: $143,204Liabilities 2020: $0Net Assets 2020: $143,2042020Assets 2021: $148,653Liabilities 2021: $0Net Assets 2021: $148,6532021Assets 2022: $150,266Liabilities 2022: $900Net Assets 2022: $149,3662022Assets 2023: $141,079Liabilities 2023: $13,762Net Assets 2023: $127,3172023Assets 2024: $405,979Liabilities 2024: $2,618Net Assets 2024: $403,3612024

Highlighted filing

2018

Assets$170,270
Liabilities$718
Net Assets$169,552

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $134,119Expenses 2010: $148,842Net Income 2010: -$14,7232010Revenue 2011: $145,896Expenses 2011: $148,886Net Income 2011: -$2,9902011Expenses 2012: $175,9362012Revenue 2013: $142,049Expenses 2013: $267,736Net Income 2013: -$125,6872013Revenue 2014: $441,842Expenses 2014: $461,053Net Income 2014: -$19,2112014Revenue 2015: $658,588Expenses 2015: $562,286Net Income 2015: $96,3022015Revenue 2016: $630,894Expenses 2016: $623,534Net Income 2016: $7,3602016Revenue 2017: $625,491Expenses 2017: $623,391Net Income 2017: $2,1002017Revenue 2018: $641,679Expenses 2018: $641,464Net Income 2018: $2152018Revenue 2019: $617,640Expenses 2019: $626,248Net Income 2019: -$8,6082019Revenue 2020: $508,701Expenses 2020: $526,441Net Income 2020: -$17,7402020Revenue 2021: $502,831Expenses 2021: $497,382Net Income 2021: $5,4492021Revenue 2022: $586,843Expenses 2022: $558,388Net Income 2022: $28,4552022Revenue 2023: $482,591Expenses 2023: $504,640Net Income 2023: -$22,0492023Revenue 2024: $939,830Expenses 2024: $660,685Net Income 2024: $279,1452024

Highlighted filing

2018

Revenue$641,679
Expenses$641,464
Net Income$215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$641,679
Mission and Program Overview

Mission

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. Excess of 39,000 people affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,337$169,552▲ $215
Cash and Non-Interest-Bearing Accounts$125,153$117,147▼ $8,006
Accounts Receivable$41,095$49,967▲ $8,872
Other Notes and Loans Receivable, Net$3,606$3,156▼ $450
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$169,854$170,270▲ $416
Liabilities
Other Liabilities$517$718▲ $201
Total Liabilities$517$718▲ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,337$169,552▲ $215
Total Liabilities and Net Assets / Fund Balance$169,854$170,270▲ $416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,157$47,157
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grady KingVP/DirectorPT$45,049$45,049
Jon MullicanPres/DirectorPT$44,674$44,674

Board Members and Trustees

NameTitle
Royce HunterChairman/Director
Alan StarkDirector
Barbara HunterDirector
Brian TreusdellDirector
Dana MullicanDirector
Debbie ZancanaroDirector
Diane PruntyDirector
Gail VannoyDirector
Ginger StarkDirector
James PruntyDirector
Karen KingDirector
Mary BoggusDirector
Merry CulpDirector
Ray VannoyDirector
Roddy BoggusDirector
Tony ZancanaroDirector
Diane TreusdellSec./Director
David CulpTreas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$165,499
Program Service Revenue
$476,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,499
Change in Net Assets
$215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,910
Other Expenses$137,554
Total Fundraising Expense$8,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$486,040$8,935$8,935$503,910
Fees for Services Management$0$32,433$0$32,433
Conferences and Meetings$26,350$0$0$26,350
Office Expenses$0$25,918$0$25,918
Other Expenses$7,318$10,108$0$17,426
Occupancy$0$14,500$0$14,500
Fees for Services Accounting$0$9,151$0$9,151
Travel$6,471$0$0$6,471
Advertising$2,719$0$0$2,719
Insurance$0$2,586$0$2,586
Total Functional Expenses$528,898$103,631$8,935$641,464
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Network Ministries Inc
EIN
75-2684368
Phone
2145860375
Address
460 SAN GABRIEL DRIVE, SUNNYVALE, TX 75182

Signing Officer

Name
Jon Mullican
Title
President
Phone
2145860375
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mullican
Formed
1996
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
W Brad Ford Pc
Address
1000 CENTRAL PARKWAY NORTH SUITE 12, SAN ANTONIO, TX 78232-5050
Preparer
W Brad Ford
Phone
2103488101
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The following directors are married:

Pt VI, Line 2

David & merry culp, royce & barbara hunter, grady & karen king, jon & dana mullican, james & diane prunty, brian & diane treusdell and ray & gail vannoy, roddy & mary boggus, tony & debbie zancanaro, and alan & ginger stark.

Pt VI, Line 11B

A copy of the form 990 was sent electronically to each

Pt VI, Line 11B

Director and officer for their review prior to filing

Pt VI, Line 11B

With the internal revenue service. Each director

Pt VI, Line 11B

And officer responded that they had reviewed the form 990.

Pt VI, Line 12C

Monitoring was insured by the president through

Pt VI, Line 12C

Confirmation with the chairman of the board as each

Pt VI, Line 12C

Vendor/contract/activity was undertaken. The few

Pt VI, Line 12C

Number of vendor contracts made this interaction

Pt VI, Line 12C

SIMPLE TO EXECUTE.

Pt VI, Line 15A

SEE ATTACHED STMT

Pt VI, Line 15B

SEE ATTACHED STMT

Raw XML AppendixShowing 400 of 511 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/BOYAmt041095
IRS990/AccountsReceivableGrp/EOYAmt049967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/INTERIM PREACHING. EXCESS OF 39,000 PEOPLE AFFECTED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02719
IRS990/AdvertisingGrp/TotalAmt02719
IRS990/AllOtherContributionsAmt0165499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON MULLICAN
IRS990/BooksInCareOfDetail/PhoneNum02106871147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 SAN GABRIEL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075182
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125153
IRS990/CashNonInterestBearingGrp/EOYAmt0117147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0486040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0503910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026350
IRS990/ConferencesMeetingsGrp/TotalAmt026350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0476180
IRS990/CYRevenuesLessExpensesAmt0215
IRS990/CYSalariesCompEmpBnftPaidAmt0503910
IRS990/CYTotalExpensesAmt0641464
IRS990/CYTotalFundraisingExpenseAmt08935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/ INTERIM PREACHING SESSIONS. EXCESS OF 39,000 PEOPLE AFFECTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528898
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09151
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09151
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032433
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt032433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt522.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm1Royce Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm2David Culp
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Treusdell
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Treusdell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Mullican
IRS990/Form990PartVIISectionAGrp/PersonNm6Grady King
IRS990/Form990PartVIISectionAGrp/PersonNm7Merry Culp
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen King
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Mullican
IRS990/Form990PartVIISectionAGrp/PersonNm10Ray Vannoy
IRS990/Form990PartVIISectionAGrp/PersonNm11Gail Vannoy
IRS990/Form990PartVIISectionAGrp/PersonNm12James Prunty
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Prunty
IRS990/Form990PartVIISectionAGrp/PersonNm14Debbie Zancanaro
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony Zancanaro
IRS990/Form990PartVIISectionAGrp/PersonNm16Roddy Boggus
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Boggus
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Stark
IRS990/Form990PartVIISectionAGrp/PersonNm19Ginger Stark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02586
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047157
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/INTERIM PREACHING. EXCESS OF 39,000 PEOPLE AFFECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169337
IRS990/NetAssetsOrFundBalancesEOYAmt0169552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014500
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025918
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE STATEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010108
IRS990/OtherExpensesGrp/ProgramServicesAmt07318
IRS990/OtherExpensesGrp/TotalAmt017426
IRS990/OtherLiabilitiesGrp/BOYAmt0517
IRS990/OtherLiabilitiesGrp/EOYAmt0718
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON MULLICAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK/TAPE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3MENTORING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3381840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138647
IRS990/PYProgramServiceRevenueAmt0494580
IRS990/PYRevenuesLessExpensesAmt02100
IRS990/PYSalariesCompEmpBnftPaidAmt0484744
IRS990/PYTotalExpensesAmt0623391
IRS990/PYTotalRevenueAmt0625491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization, since inception, has diligently sought and received public support to accomplish its mission and fund its operations. Most of the monies received outside of public support are from partnering with churches and like organizations to receive funds for mentoring, training and holding events which help the organization accomplish its mission. As a result, and since the public support percentage has never been below 20%, the organization meets the "10% facts and circumstances test".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2014: 303. 2015: 1902. 2016: 0. 2017: 0. 2018: 0. Description: MENTORING 2014: 223821. 2015: 311444. 2016: 460475. 2017: 421390. 2018: 381840. Description: TRAINING/EVENTS 2014: 91717. 2015: 130007. 2016: 78371. 2017: 73040. 2018: 94340. Description: MISCELLANEOUS 2014: 4796. 2015: 0. 2016: 373. 2017: 150. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0476180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0539219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02273969
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.22650
IRS990ScheduleA/PublicSupportTotal170Amt0696595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729525
IRS990ScheduleA/TotalSupportAmt03003494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047157
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS ARE MARRIED:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID & MERRY CULP, ROYCE & BARBARA HUNTER, GRADY & KAREN KING, JON & DANA MULLICAN, JAMES & DIANE PRUNTY, BRIAN & DIANE TREUSDELL AND RAY & GAIL VANNOY, RODDY & MARY BOGGUS, TONY & DEBBIE ZANCANARO, AND ALAN & GINGER STARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR AND OFFICER FOR THEIR REVIEW PRIOR TO FILING

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.$4.06$0.03$4.03$9.40$6.61$2.79
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$4.83$5.05$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$5.87$5.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.03$4.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$5.09$5.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$6.18$6.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$6.42$6.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$6.25$6.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$6.31$6.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.60$6.59$5.62$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$4.42$4.61$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.42$2.68$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.46$1.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.34$1.49$0.15