Civic Intelligence

Compass International Inc.

990 • Fiscal year 2013 • EIN 82-0479972

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.COMPASS.ORG
PO Box 374783816

(208) 762-7777

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$5,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$355,367

Up $69,070 (+24%) from 2012

Net Assets

Up

-$296,949

Up $12,131 (+3.9%) from 2012

Liabilities

Up

$652,316

Up $56,939 (+9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

$523,955

No earlier filing loaded for comparison.

Expenses

Up

$511,824

Up $90,333 (+21%) from 2012

Net Income

$12,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$355,367
Liabilities$652,316
Net Assets-$296,949
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$523,955
Expenses$511,824
Net Income$12,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$523,955
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
Cash and Non-Interest-Bearing Accounts$19,255$16,217▼ $3,038
Savings and Temporary Cash Investments$7,617$7,716▲ $99
Land, Buildings, and Equipment, Net$1,425$434▼ $991
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$286,297$355,367▲ $69,070
Other Assets Total$258,000$331,000▲ $73,000
Liabilities
Accounts Payable and Accrued Expenses$382,980$452,467▲ $69,487
Unsecured Notes Loans Payable$200,866$198,699▼ $2,167
Deferred Revenue$11,531$1,150▼ $10,381
Total Liabilities$595,377$652,316▲ $56,939
Net Assets / Fund Balance
Unrestricted Net Assets$-309,080$-296,949▲ $12,131
Total Net Assets Fund Balance$-309,080$-296,949▲ $12,131
Total Liabilities and Net Assets / Fund Balance$286,297$355,367▲ $69,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$434$41,820$42,254
Other Assets Org$331,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William T Perkins JrPresident & CEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Andrea SulpizioDirector
Jeff DavisDirector
Susie PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,212
Program Service Revenue
$373,739
Investment Income
$4
Other Revenue
$0
All Other Contributions
$150,212
Change in Net Assets
$12,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,465
Salaries, Compensation, and Employee Benefits$34,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,804$5,256-$71,060
Travel$54,906--$54,906
Conferences and Meetings$39,117--$39,117
Interest-$26,161-$26,161
Other Salaries and Wages$17,829$7,610-$25,439
Occupancy$15,750$7,935-$23,685
Other Expenses$18,933--$18,933
Office Expenses$15,941--$15,941
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Payroll Taxes$2,801--$2,801
Fees for Services Accounting-$2,550-$2,550
Information Technology$1,758--$1,758
Other Employee Benefits$1,119--$1,119
Depreciation Depletion-$991-$991
Advertising$276--$276
Total Functional Expenses$461,321$50,503$0$511,824
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
82-0479972
Phone
2087627777

Signing Officer

Name
William T Perkins Jr
Title
President & CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Preparer
Virginia L Tate Cfe Cira Ea
Phone
2087655432
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: print and mail catalogs and flyers, sell products. Other program services 5: distributed, without charge, a daily e-mail bible study to 5,728 subscribers.”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $12360; Column (B) - Program Services = $12360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $15667; Column (B) - Program Services = $15667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & OUTREACH: Column (A) - Total = $8739; Column (B) - Program Services = $8739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $16074; Column (B) - Program Services = $16074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1755; Column (B) - Program Services = $900; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAXES: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11456; Column (B) - Program Services = $8592; Column (C) - Management & General = $2864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3868; Column (B) - Program Services = $2901; Column (C) - Management & General = $967; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt0258000
IRS990/OtherAssetsTotalGrp/EOYAmt0331000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119
IRS990/OtherExpensesGrp/Desc0NOMINEE TOUR REVENUE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0150543
IRS990/OtherExpensesGrp/ProgramServicesAmt138134
IRS990/OtherExpensesGrp/ProgramServicesAmt233410
IRS990/OtherExpensesGrp/ProgramServicesAmt318933
IRS990/OtherExpensesGrp/TotalAmt0150543
IRS990/OtherExpensesGrp/TotalAmt138134
IRS990/OtherExpensesGrp/TotalAmt233410
IRS990/OtherExpensesGrp/TotalAmt318933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017829
IRS990/OtherSalariesAndWagesGrp/TotalAmt025439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02801
IRS990/PayrollTaxesGrp/TotalAmt02801
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/RelatedOrExemptFuncIncomeAmt036314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275861
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/ExpenseAmt096776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053999
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINT AND MAIL CATALOGS AND FLYERS, SELL PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016074
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383251
IRS990/PYProgramServiceRevenueAmt0235974
IRS990/PYRevenuesLessExpensesAmt015072
IRS990/PYSalariesCompEmpBnftPaidAmt038240
IRS990/PYTotalExpensesAmt0421491
IRS990/PYTotalRevenueAmt0436563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02568435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678220
IRS990ScheduleA/Total509Grp/TotalAmt02568435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02568435
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/OtherAssetsOrgGrp/BookValueAmt0331000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0198699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM T PERKINS JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0198699
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRINT AND MAIL CATALOGS AND FLYERS, SELL PRODUCTS. OTHER PROGRAM SERVICES 5: DISTRIBUTED, WITHOUT CHARGE, A DAILY E-MAIL BIBLE STUDY TO 5,728 SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WILLIAM PERKINS AND SUSIE PERKINS ARE A HUSBAND AND WIFE MINISTRY TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEAR END ADJUSTMENTS AND POLICIES REVIEWED WITH GOVERNING BODY PRIOR TO SIGNING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING YEAR END PROCEDURES THE GOVERNING BODY REVIEWS ALL FINANCIAL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN FILED WITH IDAHO TAX COMMISSION/SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE: Column (A) - Total = $12360; Column (B) - Program Services = $12360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR: Column (A) - Total = $15667; Column (B) - Program Services = $15667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION & OUTREACH: Column (A) - Total = $8739; Column (B) - Program Services = $8739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS: Column (A) - Total = $16074; Column (B) - Program Services = $16074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS: Column (A) - Total = $1755; Column (B) - Program Services = $900; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE TAXES: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $11456; Column (B) - Program Services = $8592; Column (C) - Management & General = $2864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $3868; Column (B) - Program Services = $2901; Column (C) - Management & General = $967; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286297
IRS990/TotalAssetsEOYAmt0355367
IRS990/TotalAssetsGrp/BOYAmt0286297
IRS990/TotalAssetsGrp/EOYAmt0355367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595377
IRS990/TotalLiabilitiesEOYAmt0652316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,367
Liabilities
$652,316
Net assets
-$296,949
Revenue
$523,955
Expenses
$511,824
Net income
$12,131
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