Civic Intelligence

Compass International

EIN 82-0479972 • 501(c)3 • Coeur Dalene, ID

Profile

Compass international is a christian not-for-profit non-denominational ministry providing organized conferences, holy land tours, and educational materials including audio/video dvds, books, posters, radio broadcasts, daily email and web site devotionals that address various biblical subjects designed to encourage a greater depth of christian understanding and maturity in our lord and savior jesus christ.

PO Box 3747Coeur Dalene, ID 83816

www.compass.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,867,052

Down $35,987 (-1.9%) from 2023

Liabilities

Up

$665,271

Up $134,893 (+25%) from 2023

Net Assets

Down

$1,201,781

Down $170,880 (-12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$905,438

Down $808,361 (-47%) from 2023

Expenses

Up

$1,070,070

Up $135,619 (+15%) from 2023

Net Income

Down

-$164,632

Down $943,980 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $188,947Liabilities 2010: $505,404Net Assets 2010: -$316,4572010Assets 2011: $235,966Liabilities 2011: $560,118Net Assets 2011: -$324,1522011Assets 2012: $286,297Liabilities 2012: $595,377Net Assets 2012: -$309,0802012Assets 2013: $355,367Liabilities 2013: $652,316Net Assets 2013: -$296,9492013Assets 2014: $437,538Liabilities 2014: $691,125Net Assets 2014: -$253,5872014Assets 2015: $503,918Liabilities 2015: $602,246Net Assets 2015: -$98,3282015Assets 2016: $635,760Liabilities 2016: $680,425Net Assets 2016: -$44,6652016Assets 2017: $853,469Liabilities 2017: $679,024Net Assets 2017: $174,4452017Assets 2018: $694,987Liabilities 2018: $358,560Net Assets 2018: $336,4272018Assets 2019: $1,031,880Liabilities 2019: $506,526Net Assets 2019: $525,3542019Assets 2020: $1,513,962Liabilities 2020: $607,137Net Assets 2020: $906,8252020Assets 2021: $1,489,294Liabilities 2021: $0Net Assets 2021: $1,489,2942021Assets 2022: $2,253,950Liabilities 2022: $621,286Net Assets 2022: $1,632,6642022Assets 2023: $1,903,039Liabilities 2023: $530,378Net Assets 2023: $1,372,6612023Assets 2024: $1,867,052Liabilities 2024: $665,271Net Assets 2024: $1,201,7812024

Highlighted filing

2024

Assets$1,867,052
Liabilities$665,271
Net Assets$1,201,781
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $532,549Expenses 2010: $479,984Net Income 2010: $52,5652010Expenses 2011: $404,9172011Expenses 2012: $421,4912012Revenue 2013: $523,955Expenses 2013: $511,824Net Income 2013: $12,1312013Revenue 2014: $370,879Expenses 2014: $327,518Net Income 2014: $43,3612014Revenue 2015: $1,447,439Expenses 2015: $1,273,782Net Income 2015: $173,6572015Revenue 2016: $1,464,143Expenses 2016: $1,410,480Net Income 2016: $53,6632016Revenue 2017: $1,667,075Expenses 2017: $1,447,965Net Income 2017: $219,1102017Revenue 2018: $2,514,568Expenses 2018: $2,352,585Net Income 2018: $161,9832018Revenue 2019: $1,920,777Expenses 2019: $1,731,850Net Income 2019: $188,9272019Revenue 2020: $1,330,157Expenses 2020: $976,168Net Income 2020: $353,9892020Revenue 2021: $1,269,774Expenses 2021: $695,895Net Income 2021: $573,8792021Revenue 2022: $1,814,541Expenses 2022: $1,101,318Net Income 2022: $713,2232022Revenue 2023: $1,713,799Expenses 2023: $934,451Net Income 2023: $779,3482023Revenue 2024: $905,438Expenses 2024: $1,070,070Net Income 2024: -$164,6322024

Highlighted filing

2024

Revenue$905,438
Expenses$1,070,070
Net Income-$164,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,867,052
Liabilities
$665,271
Net assets
$1,201,781
Revenue
$905,438
Expenses
$1,070,070
Net income
-$164,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.67$1.20$0.91$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.53$1.37$1.71$0.93$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.62$1.63$1.81$1.10$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.27$0.70$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.61$0.91$1.33$0.98$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.51$0.53$1.92$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.34$2.51$2.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.68$0.17$1.67$1.45$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.68$0.04$1.46$1.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.60$0.10$1.45$1.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.69$0.25$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.60$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.56$0.32$0.40
2010Summary only. Only limited summary data is available for this year.$0.19$0.51$0.32$0.53$0.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$905,438
Mission and Program Overview

Mission

Compass international is a christian not-for-profit non-denominational ministry providing organized conferences, holy land tours, and educational materials including audio/video dvds, books, posters, radio broadcasts, daily email and web site devotionals that address various biblical subjects designed to encourage a greater depth of christian understanding and maturity in our lord and savior jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,913$86,199▲ $47,286
Cash and Non-Interest-Bearing Accounts$255,292$71,909▼ $183,383
Land, Buildings, and Equipment, Net$23,813$21,569▼ $2,244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,903,039$1,867,052▼ $35,987
Other Assets Total$1,585,021$1,687,375▲ $102,354
Liabilities
Accounts Payable and Accrued Expenses$530,378$665,270▲ $134,892
Other Liabilities-$1-
Total Liabilities$530,378$665,271▲ $134,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,661$1,201,781▼ $170,880
Total Net Assets Fund Balance$1,372,661$1,201,781▼ $170,880
Total Liabilities and Net Assets / Fund Balance$1,903,039$1,867,052▼ $35,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33$52,647$52,680
Leasehold Improvements$21,536$13,097$34,633
Other Assets Org$526,928--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William T Perkins JrPresident & CEOFT$77,043$77,043

Board Members and Trustees

NameTitle
Jeff DavisDirector
Philip BrabnerDirector
Susie PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$841,982
Program Service Revenue
$61,743
Investment Income
$1,713
Other Revenue
$0
All Other Contributions
$841,982
Change in Net Assets
$-164,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,773
Salaries, Compensation, and Employee Benefits$218,120
Grants and Similar Amounts Paid$8,177
Total Fundraising Expense$3,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,006$102,006-$204,012
All Other Expenses$111,083$895-$111,978
Other Salaries and Wages$54,934$54,934-$109,868
Other Expenses$100,387--$100,387
Current Officers, Directors, Trustees, and Key Employees$77,043--$77,043
Office Expenses$45,153--$45,153
Other Employee Benefits$16,910--$16,910
Payroll Taxes$14,299--$14,299
Grants to Domestic Orgs$8,177--$8,177
Fees for Services Accounting--$3,666$3,666
Depreciation Depletion-$2,245-$2,245
Total Functional Expenses$906,324$160,080$3,666$1,070,070
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 2

“Directors william perkins and susie perkins are a husband and wife ministry team.”

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

“Year end adjustments and policies reviewed with governing body prior to signing of tax returns.”

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

“During year end procedures the governing body reviews all financial transactions.”

Form 990, Part VI, Section B, Line 15A

“During the annual board meetings, financials are reviewed to determine actual value of services provided by officers, funds available to pay and accrual payroll that cannot be funded.”

Form 990, Part VI, Section B, Line 15B

“During the annual board meetings, financials are reviewed to determine actual value of services provided by officers, funds available to pay and accrual payroll that cannot be funded.”

Form 990, Part VI, Section C, Line 19

“Copy of return filed with idaho tax commission/secretary of state.”

Filing and Contact Details

Filer

Filer Name
Compass International
EIN
82-0479972
Phone
2087627777
Address
PO BOX 3747, COEUR DALENE, ID 83816

Signing Officer

Name
William T Perkins Jr
Title
President & CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Tate & Associates
Address
101 W Ironwood Dr Ste 164, Coeur dAlene, ID 83814
Preparer
Drew M Hanson
Phone
2087655432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE: Column (A) - Total = $21070; Column (B) - Program Services = $21070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATION: Column (A) - Total = $14150; Column (B) - Program Services = $14150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $20670; Column (B) - Program Services = $20670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEEDY FAMILY FUND EXP: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $38171; Column (B) - Program Services = $38171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROYALTIES: Column (A) - Total = $16431; Column (B) - Program Services = $16431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX & PERMIT: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior year expense = -$6248”

Raw XML AppendixShowing 400 of 442 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0530378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665270
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IRS990/ActivityOrMissionDesc0COMPASS INTERNATIONAL IS A CHRISTIAN NOT-FOR-PROFIT NON-DENOMINATIONAL MINISTRY PROVIDING ORGANIZED CONFERENCES, HOLY LAND TOURS, AND EDUCATIONAL MATERIALS INCLUDING AUDIO/VIDEO DVDS, BOOKS, POSTERS, RADIO BROADCASTS, DAILY EMAIL AND WEB SITE DEVOTIONALS THAT ADDRESS VARIOUS BIBLICAL SUBJECTS DESIGNED TO ENCOURAGE A GREATER DEPTH OF CHRISTIAN UNDERSTANDING AND MATURITY IN OUR LORD AND SAVIOR JESUS CHRIST.
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IRS990/BooksInCareOfDetail/PersonNm0WILLIAM PERKINS
IRS990/BooksInCareOfDetail/PhoneNum02087627777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3747
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
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IRS990/CYRevenuesLessExpensesAmt0-164632
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IRS990/CYTotalRevenueAmt0905438
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02245
IRS990/DepreciationDepletionGrp/TotalAmt02245
IRS990/Desc0COMPASS INTERNATIONAL IS A CHRISTIAN NOT-FOR-PROFIT NON-DENOMINATIONAL MINISTRY PROVIDING ORGANIZED BIBLE CONFERENCES AND HOLY LAND TOURS WITH MORE THAN 1,800 PEOPLE IN ATTENDANCE. THESE CONFERENCES ADDRESS VARIOUS BIBLICAL SUBJECTS DESIGNED TO ENCOURAGE A GREATER DEPTH OF CHRISTIAN UNDERSTANDING AND MATURITY IN OUR LORD AND SAVIOR JESUS CHRIST.
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0688684
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03666
IRS990/FeesForServicesAccountingGrp/TotalAmt03666
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM T PERKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSIE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP BRABNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMPASS INTERNATIONAL IS A CHRISTIAN NOT-FOR-PROFIT NON-DENOMINATIONAL MINISTRY PROVIDING ORGANIZED CONFERENCES, HOLY LAND TOURS, AND EDUCATIONAL MATERIALS INCLUDING AUDIO/VIDEO DVDS, BOOKS, POSTERS, RADIO BROADCASTS, DAILY EMAIL AND WEB SITE DEVOTIONALS THAT ADDRESS VARIOUS BIBLICAL SUBJECTS DESIGNED TO ENCOURAGE A GREATER DEPTH OF CHRISTIAN UNDERSTANDING AND MATURITY IN OUR LORD AND SAVIOR JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01372661
IRS990/NetAssetsOrFundBalancesEOYAmt01201781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01372661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102006
IRS990/OccupancyGrp/ProgramServicesAmt0102006
IRS990/OccupancyGrp/TotalAmt0204012
IRS990/OfficeExpensesGrp/ProgramServicesAmt045153
IRS990/OfficeExpensesGrp/TotalAmt045153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01585021
IRS990/OtherAssetsTotalGrp/EOYAmt01687375
IRS990/OtherChangesInNetAssetsAmt0-6248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016910
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSE
IRS990/OtherExpensesGrp/Desc2STM & OTHER CONFERENCES
IRS990/OtherExpensesGrp/Desc3EDUCATION & MINISTRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0152434
IRS990/OtherExpensesGrp/ProgramServicesAmt1119491
IRS990/OtherExpensesGrp/ProgramServicesAmt2104407
IRS990/OtherExpensesGrp/ProgramServicesAmt3100387
IRS990/OtherExpensesGrp/TotalAmt0152434
IRS990/OtherExpensesGrp/TotalAmt1119491
IRS990/OtherExpensesGrp/TotalAmt2104407
IRS990/OtherExpensesGrp/TotalAmt3100387
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014299
IRS990/PayrollTaxesGrp/TotalAmt014299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIBLE CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1BIBLE TOURS
IRS990/ProgramServiceRevenueGrp/Desc2BIBLICAL EDUCATIONAL MTLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140966
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS INTERNATIONAL PROVIDED CHRISTIAN VIDEO/AUDIO TAPES, DVD'S, BOOKS, POSTERS, BOOKMARKS, ON THE SUBJECTS COVERED IN THE SEMINARS AND TOURS TO THOUSANDS OF RECIPIENTS, FREE OF CHARGE, TO BIBLE SCHOOLS, PRISON INMATES AND TO CHURCH LIBRARIES/BOOKSTORES WITH LIMITED FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040966
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINT AND MAIL CATALOGS AND FLYERS, SELL PRODUCTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISTRIBUTED, WITHOUT CHARGE, A DAILY E-MAIL BIBLE STUDY TO 25,600 SUBSCRIBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04876
IRS990/PYInvestmentIncomeAmt01225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687044
IRS990/PYProgramServiceRevenueAmt01006986
IRS990/PYRevenuesLessExpensesAmt0779348
IRS990/PYSalariesCompEmpBnftPaidAmt0242531
IRS990/PYTotalExpensesAmt0934451
IRS990/PYTotalRevenueAmt01713799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0841982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02896556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01006987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01139371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02254921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05318518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08215074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01712575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01814478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02514524
IRS990ScheduleA/Total509Grp/TotalAmt08215074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01712575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02514524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08215074
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/LeaseholdImprovementsGrp/BookValueAmt021536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01160447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1526928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01687375
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM T PERKINS JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WILLIAM PERKINS AND SUSIE PERKINS ARE A HUSBAND AND WIFE MINISTRY TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR END ADJUSTMENTS AND POLICIES REVIEWED WITH GOVERNING BODY PRIOR TO SIGNING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING YEAR END PROCEDURES THE GOVERNING BODY REVIEWS ALL FINANCIAL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BOARD MEETINGS, FINANCIALS ARE REVIEWED TO DETERMINE ACTUAL VALUE OF SERVICES PROVIDED BY OFFICERS, FUNDS AVAILABLE TO PAY AND ACCRUAL PAYROLL THAT CANNOT BE FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE ANNUAL BOARD MEETINGS, FINANCIALS ARE REVIEWED TO DETERMINE ACTUAL VALUE OF SERVICES PROVIDED BY OFFICERS, FUNDS AVAILABLE TO PAY AND ACCRUAL PAYROLL THAT CANNOT BE FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF RETURN FILED WITH IDAHO TAX COMMISSION/SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE: Column (A) - Total = $21070; Column (B) - Program Services = $21070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATION: Column (A) - Total = $14150; Column (B) - Program Services = $14150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR: Column (A) - Total = $20670; Column (B) - Program Services = $20670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEEDY FAMILY FUND EXP: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $38171; Column (B) - Program Services = $38171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROYALTIES: Column (A) - Total = $16431; Column (B) - Program Services = $16431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & PERMIT: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR EXPENSE = -$6248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01903039
IRS990/TotalAssetsEOYAmt01867052
IRS990/TotalAssetsGrp/BOYAmt01903039
IRS990/TotalAssetsGrp/EOYAmt01867052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530378
IRS990/TotalLiabilitiesEOYAmt0665271
IRS990/TotalLiabilitiesGrp/BOYAmt0530378
IRS990/TotalLiabilitiesGrp/EOYAmt0665271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201781
IRS990/TotalProgramServiceExpensesAmt0906324
IRS990/TotalProgramServiceRevenueAmt061743
IRS990/TotalReportableCompFromOrgAmt077043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905438

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