Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0194043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$30,488
Down $12,365 (-29%) from 2016
Net Assets
Down-$48,972
Down $39,805 (-434%) from 2016
Liabilities
Up$79,460
Up $27,440 (+53%) from 2016
Revenue
Down$826,098
Down $73,172 (-8.1%) from 2016
Expenses
Down$865,903
Down $42,655 (-4.7%) from 2016
Net Income
Down-$39,805
Down $30,517 (-329%) from 2016
The organization, through conference and classroom
The organization, through conference settings, spreads the gospel and conducts humanitarian aid through out the united states and internationaly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $12,691 | - | - |
| Land, Buildings, and Equipment, Net | $19,651 | $10,932 | ▼ $8,719 |
| Cash and Non-Interest-Bearing Accounts | $5,511 | $9,053 | ▲ $3,542 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $42,853 | $30,488 | ▼ $12,365 |
| Other Assets Total | - | $5,503 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,020 | $79,460 | ▲ $27,440 |
| Total Liabilities | $52,020 | $79,460 | ▲ $27,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,167 | $-48,972 | ▼ $39,805 |
| Total Net Assets Fund Balance | $-9,167 | $-48,972 | ▼ $39,805 |
| Total Liabilities and Net Assets / Fund Balance | $42,853 | $30,488 | ▼ $12,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,932 | $29,131 | $40,063 |
| Other Land Buildings | - | $33,887 | $33,887 |
| Other Assets Org | $-1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Bentley | Pres/board Member | FT | $101,296 | $101,296 |
| Jessica Bentley | Director of Op/board Member | FT | $68,031 | $68,031 |
| Name | Title |
|---|---|
| Darryn Belieu | Board Member |
| Rick Joyner | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $487,263 |
| Salaries, Compensation, and Employee Benefits | $378,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $178,352 | $0 | $0 | $178,352 |
| Current Officers, Directors, Trustees, and Key Employees | $126,995 | $42,332 | $0 | $169,327 |
| Other Salaries and Wages | $108,307 | $36,102 | $0 | $144,409 |
| Conferences and Meetings | $137,177 | $0 | $0 | $137,177 |
| Other Employee Benefits | $33,960 | $14,555 | $0 | $48,515 |
| Occupancy | $31,909 | $10,637 | $0 | $42,546 |
| Payroll Taxes | $11,472 | $4,917 | $0 | $16,389 |
| Information Technology | $0 | $15,499 | $0 | $15,499 |
| Office Expenses | $8,758 | $2,920 | $0 | $11,678 |
| Interest | $0 | $9,495 | $0 | $9,495 |
| Advertising | $8,973 | $0 | $0 | $8,973 |
| Fees for Services Accounting | $0 | $5,407 | $0 | $5,407 |
| Depreciation Depletion | $0 | $5,097 | $0 | $5,097 |
| Other Expenses | $0 | $3,622 | $0 | $3,622 |
| Fees for Services Legal | $0 | $270 | $0 | $270 |
| Total Functional Expenses | $715,050 | $150,853 | $0 | $865,903 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Conference | Conference | 0 | 0 | $12,100 |
| North America | Conference | Conference | 0 | 0 | $8,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Jessica Bentley Is Sole Member of L | Sound of Fire Pays Rent to Fresh Fire | No | $1,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,691 | - | - |
“Todd and jessica bentley are spouses”
“Minutes are taken at all board meetings”
“Minutes are taken at all board meetings”
“Board members are issued a copy of the filing”
“Non paid board members do a comparison of wage and benefit on all paid positions and make recomendations”
“Organization makes it records open upon request ath the organizations facility”
“Organization makes it records open upon request ath the organizations facility”
“Non paid board members do a comparison of wage and benefit on all paid positions and make recomendations”
“Organization had enough expenses to cover the 3000 ubi”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION, THROUGH CONFERENCE SETTINGS, SPREADS THE GOSPEL AND CONDUCTS HUMANITARIAN AID THROUGH OUT THE UNITED STATES AND INTERNATIONALY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8973 |
| IRS990/AllOtherContributionsAmt | 0 | 708498 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD BENTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042857399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 STAR LIGHT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2584 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 708498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 487263 |
| IRS990/CYOtherRevenueAmt | 0 | 5485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378640 |
| IRS990/CYTotalExpensesAmt | 0 | 865903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5097 |
| IRS990/Desc | 0 | SPREADING THE GOSPEL THROUGH CONFERENCES,AND INSTRUCTIONAL CLASSES IN THE UNITED SATES AND WORLDWIDE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 715050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5407 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRYN BELIEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF OP/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 830282 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15499 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73950 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1600 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3246 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3246 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION, THROUGH CONFERENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -48972 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5503 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48515 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFERING SPLIT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3622 |
| IRS990/OtherRevenueTotalAmt | 0 | 3246 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD BENTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS INSTRUCTIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISSIONS OVERSEAS CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 715344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 499408 |
| IRS990/PYOtherRevenueAmt | 0 | 9941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409150 |
| IRS990/PYTotalExpensesAmt | 0 | 908558 |
| IRS990/PYTotalRevenueAmt | 0 | 899270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 12691 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39805 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 708498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3030859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 480483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3511342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 708498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 898124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3511342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3511342 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10932 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5503 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 12100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 8336 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | CONFERENCE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 20436 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | NO GRANTS OR DONATIONS WERE MADE THE ORGANIZATION CONCUCTED CONFERENCES IN MEXICO, PAKISTAN, INDIA, RUSSIA, AND CANADA |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | ACCURAL METHOD, TRAVEL AND CONFERENCE EXPENSES |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 20436 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SOUND OF FIRE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | SOUND OF FIRE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | JESSICA BENTLEY IS SOLE MEMBER OF L |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | JESSICA BENTLEY IS SOLE MEMBER OF L |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SOUND OF FIRE PAYS RENT TO FRESH FIRE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SOUND OF FIRE REIMBURSED FRESH FIRE TRAVEL EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12691 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TODD BENTLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EVANGELIST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12691 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TODD AND JESSICA BENTLEY ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE TAKEN AT ALL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES ARE TAKEN AT ALL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ISSUED A COPY OF THE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON PAID BOARD MEMBERS DO A COMPARISON OF WAGE AND BENEFIT ON ALL PAID POSITIONS AND MAKE RECOMENDATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION MAKES IT RECORDS OPEN UPON REQUEST ATH THE ORGANIZATIONS FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION MAKES IT RECORDS OPEN UPON REQUEST ATH THE ORGANIZATIONS FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON PAID BOARD MEMBERS DO A COMPARISON OF WAGE AND BENEFIT ON ALL PAID POSITIONS AND MAKE RECOMENDATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ORGANIZATION HAD ENOUGH EXPENSES TO COVER THE 3000 UBI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt V, Line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42853 |
| IRS990/TotalAssetsEOYAmt | 0 | 30488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 708498 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 715050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -48972 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 715050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826098 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30488 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.