Civic Intelligence

Joel Gregory Ministries

990 • Fiscal year 2015 • EIN 75-2895890

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GREGORYMINISTRIES.ORG
2828 AustinWaco, TX 76710

(817) 877-1048

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$169,384

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$176,211

Down $122,925 (-41%) from 2014

Net Assets

Up

$139,592

Up $112,115 (+408%) from 2014

Liabilities

Down

$36,619

Down $235,040 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$521,137

Up $226,409 (+77%) from 2014

Expenses

Up

$379,194

Up $18,376 (+5.1%) from 2014

Net Income

Up

$141,943

Up $208,033 (+315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $47,153Liabilities 2010: $11,836Net Assets 2010: $35,3172010Assets 2011: $43,366Liabilities 2011: $16,873Net Assets 2011: $26,4932011Assets 2012: $100,578Liabilities 2012: $67,264Net Assets 2012: $33,3142012Assets 2013: $114,676Liabilities 2013: $59,350Net Assets 2013: $55,3262013Assets 2014: $299,136Liabilities 2014: $271,659Net Assets 2014: $27,4772014Assets 2015: $176,211Liabilities 2015: $36,619Net Assets 2015: $139,5922015Assets 2016: $219,912Liabilities 2016: $27,958Net Assets 2016: $191,9542016Assets 2017: $229,029Liabilities 2017: $32,877Net Assets 2017: $196,1522017Assets 2018: $300,405Liabilities 2018: $17,197Net Assets 2018: $283,2082018Assets 2019: $357,903Liabilities 2019: $26,731Net Assets 2019: $331,1722019Assets 2020: $442,714Liabilities 2020: $149,530Net Assets 2020: $293,1842020Assets 2021: $382,728Liabilities 2021: $145,573Net Assets 2021: $237,1552021Assets 2022: $454,863Liabilities 2022: $154,046Net Assets 2022: $300,8172022Assets 2023: $593,153Liabilities 2023: $152,423Net Assets 2023: $440,7302023Assets 2024: $668,340Liabilities 2024: $142,511Net Assets 2024: $525,8292024

Highlighted filing

2015

Assets$176,211
Liabilities$36,619
Net Assets$139,592
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $271,149Expenses 2010: $290,277Net Income 2010: -$19,1282010Revenue 2011: $307,019Expenses 2011: $315,789Net Income 2011: -$8,7702011Revenue 2012: $327,450Expenses 2012: $320,629Net Income 2012: $6,8212012Revenue 2013: $341,716Expenses 2013: $319,704Net Income 2013: $22,0122013Revenue 2014: $294,728Expenses 2014: $360,818Net Income 2014: -$66,0902014Revenue 2015: $521,137Expenses 2015: $379,194Net Income 2015: $141,9432015Revenue 2016: $421,994Expenses 2016: $370,486Net Income 2016: $51,5082016Revenue 2017: $468,115Expenses 2017: $443,918Net Income 2017: $24,1972017Revenue 2018: $427,122Expenses 2018: $340,066Net Income 2018: $87,0562018Revenue 2019: $417,359Expenses 2019: $367,584Net Income 2019: $49,7752019Revenue 2020: $327,444Expenses 2020: $380,432Net Income 2020: -$52,9882020Revenue 2021: $315,348Expenses 2021: $371,377Net Income 2021: -$56,0292021Revenue 2022: $265,100Expenses 2022: $197,968Net Income 2022: $67,1322022Revenue 2023: $363,495Expenses 2023: $222,836Net Income 2023: $140,6592023Revenue 2024: $418,156Expenses 2024: $330,103Net Income 2024: $88,0532024

Highlighted filing

2015

Revenue$521,137
Expenses$379,194
Net Income$141,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$526,017
Mission and Program Overview

Mission

Joel gregory ministries is a ministry of preaching, teaching, writing, and consulting at churches, conferences, educational institutions and with individuals for purposes of proclaiming and teaching the christian faith.

Joel gregory minisitries is a ministry of preaching, teaching, writing, and consulting at churches, conferences, educational institutions and with individuals for purposes of proclaiming and teaching the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,477$139,592▲ $112,115
Savings and Temporary Cash Investments$214,684$81,611▼ $133,073
Cash and Non-Interest-Bearing Accounts$31,733$73,973▲ $42,240
Land, Buildings, and Equipment, Net$21,838$10,298▼ $11,540
Inventories for Sale or Use$8,378$6,086▼ $2,292
Receivables From Officers Etc-$4,243-
Pledges and Grants Receivable$2,503--
Loans From Officers Directors$1,730--
Total Assets$299,136$176,211▼ $122,925
Other Assets Total$20,000--
Liabilities
Other Liabilities$220,000--
Mortgage Notes Payable Secured by Investment Property$30,095$19,958▼ $10,137
Accounts Payable and Accrued Expenses$19,834$16,661▼ $3,173
Total Liabilities$271,659$36,619▼ $235,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,477$139,592▲ $112,115
Total Liabilities and Net Assets / Fund Balance$299,136$176,211▼ $122,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,298$56,887$67,185
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GregoryPresident/diFT$119,384$50,000$169,384
Joel GregoryPresident/director-$113,855$55,529$169,384
Dr Maurice WatsonDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
Karl SingerChair/direct
Bill CrouchDirector
Ralph Douglas West SrDirector
Joe CarterSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$366,643
Program Service Revenue
$124,000
Investment Income
$0
Other Revenue
$30,494
All Other Contributions
$366,643
Change in Net Assets
$141,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,169
Other Expenses$157,425
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,358--$165,358
Travel$94,846$468-$95,314
Other Salaries and Wages-$45,000-$45,000
Office Expenses$13,776$5,981-$19,757
Depreciation Depletion$11,539--$11,539
Occupancy$4,899$4,899-$9,798
Fees for Services Other$7,236$2,000-$9,236
Comp Disqual Persons$5,368--$5,368
Payroll Taxes-$3,443-$3,443
Grants to Domestic Orgs$2,600--$2,600
Fees for Services Accounting-$2,402-$2,402
Interest$902$902-$1,804
Information Technology$700--$700
Insurance$536$134-$670
Advertising-$150-$150
Other Expenses$21--$21
Total Functional Expenses$313,815$65,379$0$379,194
International Activity

International Summary

Spending
$43,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation/teaching--$39,000
Sub-saharan AfricaProgram ServicesPreaching/education--$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,243-
Loans from Officers, Directors, Trustees, and Key Employees$1,730--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an outside accounting firm and upon initial completion a draft copy of the return is provided to the president of the organization. After he completes his review and any necessary corrections are made, a final filing copy is provided for his signature and filing. The final filing copy is also provided to the board, however due to a timing issue it is not provided until after filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president is determined by the independent members of the board of directors and is documented in the minutes. The board has taken into consideration compensation packages at similar ministries along with the president's educational and professional credentials.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joel Gregory Ministries
EIN
75-2895890
Phone
8178771048
Address
2828 AUSTIN, WACO, TX 76710

Signing Officer

Name
Joel Gregory
Title
President/director
Phone
8178771048
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gregory
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt019834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOEL GREGORY MINISITRIES IS A MINISTRY OF PREACHING, TEACHING, WRITING, AND CONSULTING AT CHURCHES, CONFERENCES, EDUCATIONAL INSTITUTIONS AND WITH INDIVIDUALS FOR PURPOSES OF PROCLAIMING AND TEACHING THE CHRISTIAN FAITH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0366643
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL GREGORY
IRS990/BooksInCareOfDetail/PhoneNum08178771048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 AUSTIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031733
IRS990/CashNonInterestBearingGrp/EOYAmt073973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165358
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05368
IRS990/CompDisqualPersonsGrp/TotalAmt05368
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366643
IRS990/CYGrantsAndSimilarPaidAmt02600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157425
IRS990/CYOtherRevenueAmt030494
IRS990/CYProgramServiceRevenueAmt0124000
IRS990/CYRevenuesLessExpensesAmt0141943
IRS990/CYSalariesCompEmpBnftPaidAmt0219169
IRS990/CYTotalExpensesAmt0379194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011539
IRS990/DepreciationDepletionGrp/TotalAmt011539
IRS990/Desc0JOEL GREGORY MINISTRIES WAS FORMED TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE TEACHING AND PREACHING OF BIBLICAL PRINCIPLES IN CONFERENCES, SEMINARS, AND WORSHIP SERVICES AND ALSO THROUGH ELECTRONIC RECORDINGS AND PRINTED MATERIALS. IN 2015, DR. GREGORY TAUGHT AND PREACHED IN OVER 65 SERVICES AND CONFERENCES AT 34 DIFFERENT CHURCHES OR VENUES. THIS INCLUDED LOCATIONS IN THE U.K., SOUTH AFRICA AND 15 STATES IN THE U.S.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02402
IRS990/FeesForServicesAccountingGrp/TotalAmt02402
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07236
IRS990/FeesForServicesOtherGrp/TotalAmt09236
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MAURICE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH DOUGLAS WEST SR
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526017
IRS990/GrossSalesOfInventoryAmt020117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt0536
IRS990/InsuranceGrp/TotalAmt0670
IRS990/InterestGrp/ManagementAndGeneralAmt0902
IRS990/InterestGrp/ProgramServicesAmt0902
IRS990/InterestGrp/TotalAmt01804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010298
IRS990/LandBldgEquipCostOrOtherBssAmt067185
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01730
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOEL GREGORY MINISITRIES IS A MINISTRY OF PREACHING, TEACHING, WRITING, AND CONSULTING AT CHURCHES, CONFERENCES, EDUCATIONAL INSTITUTIONS AND WITH INDIVIDUALS FOR PURPOSES OF PROCLAIMING AND TEACHING THE CHRISTIAN FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019958
IRS990/NetAssetsOrFundBalancesBOYAmt027477
IRS990/NetAssetsOrFundBalancesEOYAmt0139592
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04899
IRS990/OccupancyGrp/ProgramServicesAmt04899
IRS990/OccupancyGrp/TotalAmt09798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt013776
IRS990/OfficeExpensesGrp/TotalAmt019757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIP.
IRS990/OtherExpensesGrp/ProgramServicesAmt04495
IRS990/OtherExpensesGrp/ProgramServicesAmt1966
IRS990/OtherExpensesGrp/ProgramServicesAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt04495
IRS990/OtherExpensesGrp/TotalAmt1966
IRS990/OtherExpensesGrp/TotalAmt2573
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherLiabilitiesGrp/BOYAmt0220000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1TAX OVERPAYMENT REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12829
IRS990/OtherRevenueTotalAmt015257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/TotalAmt03443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL GREGORY
IRS990/PriorPeriodAdjustmentsAmt0-29828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROCLAIMERS PLACE - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0198166
IRS990/PYOtherRevenueAmt06215
IRS990/PYRevenuesLessExpensesAmt0-66090
IRS990/PYSalariesCompEmpBnftPaidAmt0162652
IRS990/PYTotalExpensesAmt0360818
IRS990/PYTotalRevenueAmt0294728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04243
IRS990/ReconcilationRevenueExpnssAmt0141943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND 2,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01139481
IRS990ScheduleA/SubstantialContributorsTotAmt0203656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343137
IRS990ScheduleA/TotalSupportAmt01346099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION/TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PREACHING/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt043000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 39,000 0 SUB-SAHARAN AFRICA 4,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt043000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169384
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVEL FOR COMPANION JOEL GREGORY, PRESIDENT THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL "COMPANIONS" ALSO PERFORMED SERVICES FOR THE ORGANIZATION DURING THE TRIPS. HOUSING ALLOWANCE JOEL GREGORY, PRESIDENT THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION PURSUANT TO IRC SECTION 107. PERSONAL SERVICES JOEL GREGORY, PRESIDENT THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL DRIVING SERVICES WERE PERFORMED ON TRIPS FOR THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT OF WITHHOLDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05973
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL GREGORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04243
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND UPON INITIAL COMPLETION A DRAFT COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION. AFTER HE COMPLETES HIS REVIEW AND ANY NECESSARY CORRECTIONS ARE MADE, A FINAL FILING COPY IS PROVIDED FOR HIS SIGNATURE AND FILING. THE FINAL FILING COPY IS ALSO PROVIDED TO THE BOARD, HOWEVER DUE TO A TIMING ISSUE IT IS NOT PROVIDED UNTIL AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES. THE BOARD HAS TAKEN INTO CONSIDERATION COMPENSATION PACKAGES AT SIMILAR MINISTRIES ALONG WITH THE PRESIDENT'S EDUCATIONAL AND PROFESSIONAL CREDENTIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299136
IRS990/TotalAssetsEOYAmt0176211
IRS990/TotalAssetsGrp/BOYAmt0299136
IRS990/TotalAssetsGrp/EOYAmt0176211
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0366643
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271659
IRS990/TotalLiabilitiesEOYAmt036619
IRS990/TotalLiabilitiesGrp/BOYAmt0271659
IRS990/TotalLiabilitiesGrp/EOYAmt036619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139592
IRS990/TotalOtherCompensationAmt050000
IRS990/TotalProgramServiceExpensesAmt0313815
IRS990/TotalProgramServiceRevenueAmt0124000
IRS990/TotalReportableCompFromOrgAmt0121384
IRS990/TotalRevenueGrp/ExclusionAmt02829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176211
IRS990/TravelGrp/ManagementAndGeneralAmt0468
IRS990/TravelGrp/ProgramServicesAmt094846
IRS990/TravelGrp/TotalAmt095314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 AUSTIN AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,211
Liabilities
$36,619
Net assets
$139,592
Revenue
$521,137
Expenses
$379,194
Net income
$141,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.43$5.26$4.18$3.30$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.52$4.41$3.63$2.23$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.54$3.01$2.65$1.98$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.46$2.37$3.15$3.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.50$2.93$3.27$3.80$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.27$3.31$4.17$3.68$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$4.27$3.40$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$4.68$4.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$4.22$3.70$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$5.21$3.79$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.72$0.27$2.95$3.61$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.55$3.42$3.20$0.22
2012Summary only. Only limited summary data is available for this year.$1.01$0.67$0.33$3.27$3.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$3.07$3.16$0.09
2010Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$2.71$2.90$0.19