Civic Intelligence

Bill Glass Ministries

990 • Fiscal year 2018 • EIN 75-2733954

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.BEHINDTHEWALLS.COM
1101 S Cedar RidgeDuncanville, TX 75137

(972) 283-7302

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$163,001

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,735,036

Down $417,243 (-19%) from 2017

Net Assets

Down

$1,590,192

Down $451,002 (-22%) from 2017

Liabilities

Up

$144,844

Up $33,759 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$2,237,418

Down $922,051 (-29%) from 2017

Expenses

Up

$2,694,459

Up $2,366 (+0.1%) from 2017

Net Income

Down

-$457,041

Down $924,417 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,338,978Liabilities 2011: $697,365Net Assets 2011: $641,6132011Assets 2012: $1,252,836Liabilities 2012: $730,584Net Assets 2012: $522,2522012Assets 2013: $1,592,329Liabilities 2013: $419,105Net Assets 2013: $1,173,2242013Assets 2014: $1,174,237Liabilities 2014: $119,231Net Assets 2014: $1,055,0062014Assets 2015: $1,379,456Liabilities 2015: $41,083Net Assets 2015: $1,338,3732015Assets 2016: $1,618,257Liabilities 2016: $44,439Net Assets 2016: $1,573,8182016Assets 2017: $2,152,279Liabilities 2017: $111,085Net Assets 2017: $2,041,1942017Assets 2018: $1,735,036Liabilities 2018: $144,844Net Assets 2018: $1,590,1922018Assets 2019: $1,973,423Liabilities 2019: $79,883Net Assets 2019: $1,893,5402019Assets 2020: $1,950,418Liabilities 2020: $74,966Net Assets 2020: $1,875,4522020Assets 2021: $2,546,733Liabilities 2021: $86,502Net Assets 2021: $2,460,2312021Assets 2022: $2,200,037Liabilities 2022: $81,226Net Assets 2022: $2,118,8112022Assets 2023: $1,823,688Liabilities 2023: $86,485Net Assets 2023: $1,737,2032023Assets 2024: $2,247,341Liabilities 2024: $308,218Net Assets 2024: $1,939,1232024

Highlighted filing

2018

Assets$1,735,036
Liabilities$144,844
Net Assets$1,590,192
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,316,534Expenses 2011: $2,246,072Net Income 2011: $70,4622011Expenses 2012: $2,207,2282012Revenue 2013: $1,974,387Expenses 2013: $1,768,504Net Income 2013: $205,8832013Revenue 2014: $2,334,849Expenses 2014: $2,025,000Net Income 2014: $309,8492014Revenue 2015: $2,320,697Expenses 2015: $2,037,331Net Income 2015: $283,3662015Revenue 2016: $2,362,933Expenses 2016: $2,127,488Net Income 2016: $235,4452016Revenue 2017: $3,159,469Expenses 2017: $2,692,093Net Income 2017: $467,3762017Revenue 2018: $2,237,418Expenses 2018: $2,694,459Net Income 2018: -$457,0412018Revenue 2019: $2,672,350Expenses 2019: $2,369,002Net Income 2019: $303,3482019Revenue 2020: $1,726,220Expenses 2020: $1,783,957Net Income 2020: -$57,7372020Revenue 2021: $2,040,326Expenses 2021: $1,455,547Net Income 2021: $584,7792021Revenue 2022: $1,706,894Expenses 2022: $2,048,314Net Income 2022: -$341,4202022Revenue 2023: $1,745,810Expenses 2023: $2,127,418Net Income 2023: -$381,6082023Revenue 2024: $2,679,818Expenses 2024: $2,477,898Net Income 2024: $201,9202024

Highlighted filing

2018

Revenue$2,237,418
Expenses$2,694,459
Net Income-$457,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,288,547
Mission and Program Overview

Mission

To assist the church by equipping and igniting christians to share their faith in jesus christ with the least of these.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,379$733,008▲ $50,629
Savings and Temporary Cash Investments$1,039,771$576,841▼ $462,930
Cash and Non-Interest-Bearing Accounts$256,076$240,913▼ $15,163
Inventories for Sale or Use$85,721$102,939▲ $17,218
Prepaid Expenses and Deferred Charges$23,031$25,980▲ $2,949
Accounts Receivable$1,150$2,047▲ $897
Total Assets$2,152,279$1,735,036▼ $417,243
Other Assets Total$64,151$53,308▼ $10,843
Liabilities
Accounts Payable and Accrued Expenses$111,085$144,844▲ $33,759
Total Liabilities$111,085$144,844▲ $33,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,747$1,520,454▼ $384,293
Temporarily Rstr Net Assets$136,447$69,738▼ $66,709
Total Net Assets Fund Balance$2,041,194$1,590,192▼ $451,002
Total Liabilities and Net Assets / Fund Balance$2,152,279$1,735,036▼ $417,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,457$606,999$1,040,456
Equipment$231,551$486,201$717,752
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvine JimPresident/CEOFT$135,101$27,900$163,001
Glass BillDirector--$80,000$80,000

Board Members and Trustees

NameTitle
Reid DavidChairman
Bartol DougDirector
Bruce IvanDirector
Cassell KimDirector
Daniel Stephen TDirector
Ellis RichardDirector
Foster ShawnDirector
Glass BillyDirector
Haulk Donnie NDirector
Hazlewood CfDirector
Jimenez RobertDirector
Jones JayDirector
Lane ScottDirector
Mcdaniel WesDirector
Turner James NDirector
Wilson EmoryDirector
Wilson TonyDirector
Korom LouEmeritus
Glass JoshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,717
Program Service Revenue
$0
Investment Income
$2,964
Other Revenue
$128,737
All Other Contributions
$2,105,676
Change in Net Assets
$-457,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,727Fair Market Value
Cars and Other Vehicles2$98,389Fair Market Value (FMV)
Other Non Cash Contri Table2$49,036Fair Market Value
Other Non Cash Contri Table2$31,160Fair Market Value
Other Non Cash Contri Table2$3,353Fair Market Value
Total Noncash Contributions9$332,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,633
Total Revenue per Audited Statements
$2,456,051
Total Revenue per Form 990
$2,237,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,094
Salaries, Compensation, and Employee Benefits$1,326,365
Total Fundraising Expense$166,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,974$57,265$38,177$954,416
Travel$351,563$23,437$15,625$390,625
Advertising$149,215$9,948$6,632$165,795
Pension Plan Contributions$146,625$9,775$6,517$162,917
Current Officers, Directors, Trustees, and Key Employees$121,591$8,106$5,404$135,101
Information Technology$59,074-$59,074$118,148
All Other Expenses$99,401$4,350$4,948$108,699
Depreciation Depletion$92,670$6,178$4,119$102,967
Payroll Taxes$66,538$4,436$2,957$73,931
Fees for Services Management$43,966$3,274$4,530$51,770
Other Expenses$43,511$2,901$1,934$48,346
Occupancy$23,450$2,181$1,636$27,267
Insurance$19,909$1,327$885$22,121
Fees for Services Other$14,277$1,020$1,700$16,997
Conferences and Meetings$15,813$1,009-$16,822
Interest$10,602--$10,602
Total Functional Expenses$2,357,372$171,048$166,039$2,694,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,907,053
Expenses per Audited Statements$2,694,459
Total Expenses per Form 990$2,694,459
Expenses Not Reported on Form 990$212,594
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,060
Fundraising Direct Expenses$51,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$88,101$88,060$51,129$36,931
Total Events$88,101$88,060$51,129$36,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Two of the board members are not voting members, lou korom and jim marvine.”

Form 990, Part VI, Section A, Line 2

“Billy glass (director) is the son of bill glass, the founder of cfl and a current director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board of directors by email and comments or disagreements are requested.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually disclose any interests that may be a conflict or may become a conflict. This is addressed in our annual meeting of the board of directors. Any possible conflicts are then referred to the executive committe for investigation and resolution. Anyone with a possible conflict does not enter into any discussion nor vote on any issue in which there may be or may become a conflict.”

Form 990, Part VI, Section B, Line 15

“The finance and compensation committees review compensation on an annual basis and report their recomendations to the board of directors. Any changes are voted and passed by the full board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for review on request and are published internally for the ministry directors and the board. A summary is available on the audit report following the audit of the financials.”

Filing and Contact Details

Filer

Filer Name
Champions for Life
EIN
75-2733954
Phone
9722837302
Address
1101 S CEDAR RIDGE, DUNCANVILLE, TX 75137
Doing Business As
Bill Glass Behind the Walls

Signing Officer

Name
David Reid
Title
Chairman
Phone
2146740765
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marvine
Formed
1969
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
19
Volunteers
4,291

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 3 & 4

“Of the voting members, bill glass, member number 1, is not independent.”

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 14,277. Management and general expenses 1,020. Fundraising expenses 1,700. Total expenses 16,997.”

Form 990, Part IX, Line 24E

“Tithes and other ministries: program service expenses 36,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,775. Equipment rental & maintenance: program service expenses 19,410. Management and general expenses 1,806. Fundraising expenses 1,354. Total expenses 22,570. Supplies: program service expenses 19,840. Management and general expenses 1,273. Fundraising expenses 0. Total expenses 21,113. Postage & shipping: program service expenses 12,972. Management and general expenses 577. Fundraising expenses 3,132. Total expenses 16,681. Dues and subscriptions: program service expenses 10,404. Management and general expenses 694. Fundraising expenses 462. Total expenses 11,560.”

FORM 990, PART XII, LINE 2C:

“The oversight process of the audited financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,283.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/PersonNm9MARVINE JIM
IRS990/Form990PartVIISectionAGrp/PersonNm10MCDANIEL WES
IRS990/Form990PartVIISectionAGrp/PersonNm11REID DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm12TURNER JAMES N
IRS990/Form990PartVIISectionAGrp/PersonNm13WILSON TONY
IRS990/Form990PartVIISectionAGrp/PersonNm14GLASS JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16BARTOL DOUG
IRS990/Form990PartVIISectionAGrp/PersonNm17JIMENEZ ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18LANE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19WILSON EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm20CASSELL KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135101
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/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041
IRS990/FundraisingDirectExpensesAmt051129
IRS990/FundraisingGrossIncomeAmt088060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02288547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059074
IRS990/InformationTechnologyGrp/ProgramServicesAmt059074
IRS990/InformationTechnologyGrp/TotalAmt0118148
IRS990/InsuranceGrp/FundraisingAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/ProgramServicesAmt019909
IRS990/InsuranceGrp/TotalAmt022121
IRS990/InterestGrp/ProgramServicesAmt010602
IRS990/InterestGrp/TotalAmt010602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102939
IRS990/InvestmentIncomeGrp/ExclusionAmt02964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733008
IRS990/LandBldgEquipCostOrOtherBssAmt01826208
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE CHURCH BY EQUIPPING AND IGNITING CHRISTIANS TO SHARE THEIR FAITH IN JESUS CHRIST WITH THE LEAST OF THESE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02041194
IRS990/NetAssetsOrFundBalancesEOYAmt01590192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06039
IRS990/NoncashContributionsAmt0181938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01636
IRS990/OccupancyGrp/ManagementAndGeneralAmt02181
IRS990/OccupancyGrp/ProgramServicesAmt023450
IRS990/OccupancyGrp/TotalAmt027267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064151
IRS990/OtherAssetsTotalGrp/EOYAmt053308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07454
IRS990/OtherExpensesGrp/FundraisingAmt14447
IRS990/OtherExpensesGrp/FundraisingAmt21934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32901
IRS990/OtherExpensesGrp/ProgramServicesAmt0113725
IRS990/OtherExpensesGrp/ProgramServicesAmt159631
IRS990/OtherExpensesGrp/ProgramServicesAmt266837
IRS990/OtherExpensesGrp/ProgramServicesAmt343511
IRS990/OtherExpensesGrp/TotalAmt0120984
IRS990/OtherExpensesGrp/TotalAmt192696
IRS990/OtherExpensesGrp/TotalAmt274255
IRS990/OtherExpensesGrp/TotalAmt348346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt091806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091806
IRS990/OtherRevenueTotalAmt091806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954416
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04436
IRS990/PayrollTaxesGrp/ProgramServicesAmt066538
IRS990/PayrollTaxesGrp/TotalAmt073931
IRS990/PensionPlanContributionsGrp/FundraisingAmt06517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146625
IRS990/PensionPlanContributionsGrp/TotalAmt0162917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025980
IRS990/PrincipalOfficerNm0JAMES MARVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03139675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02227
IRS990/PYOtherExpensesAmt01547914
IRS990/PYOtherRevenueAmt017567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0467376
IRS990/PYSalariesCompEmpBnftPaidAmt01144179
IRS990/PYTotalExpensesAmt02692093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02237417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02105717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03139675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02319989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02349113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02310207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012224701

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,036
Liabilities
$144,844
Net assets
$1,590,192
Revenue
$2,237,418
Expenses
$2,694,459
Net income
-$457,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$2.68$2.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.74$1.75$2.13$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.71$2.05$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$2.04$1.46$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$1.73$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.67$2.37$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.59$2.24$2.69$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$3.16$2.69$0.47
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.57$2.36$2.13$0.24
2015Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$2.32$2.04$0.28
2014Summary only. Only limited summary data is available for this year.$1.17$0.12$1.06$2.33$2.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.97$1.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.73$0.52$2.21
2011Summary only. Only limited summary data is available for this year.$1.34$0.70$0.64$2.32$2.25$0.07