Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$6,507,518
Up $3,331,246 (+105%) from 2014
Net Assets
Down$3,130,811
Down $23,757 (-0.8%) from 2014
Liabilities
Up$3,376,707
Up $3,355,003 (+15458%) from 2014
Revenue
Down$518,294
Down $46,552 (-8.2%) from 2014
Expenses
Down$542,051
Down $46,236 (-7.9%) from 2014
Net Income
Down-$23,757
Down $316 (-1.3%) from 2014
Ministry to Married Couples
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,998,060 | $1,700,054 | ▼ $1,298,006 |
| Cash and Non-Interest-Bearing Accounts | $21,980 | $11,232 | ▼ $10,748 |
| Other Notes and Loans Receivable, Net | $2,800 | $2,800 | → $0 |
| Accounts Receivable | $1,123 | $1,123 | → $0 |
| Savings and Temporary Cash Investments | - | $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 | $3,176,272 | $6,507,518 | ▲ $3,331,246 |
| Other Assets Total | $152,309 | $4,792,309 | ▲ $4,640,000 |
| Liabilities | |||
| Deferred Revenue | - | $3,365,847 | - |
| Accounts Payable and Accrued Expenses | $21,704 | $10,860 | ▼ $10,844 |
| Total Liabilities | $21,704 | $3,376,707 | ▲ $3,355,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,929,920 | $2,906,163 | ▼ $23,757 |
| Temporarily Rstr Net Assets | $224,648 | $224,648 | → $0 |
| Total Net Assets Fund Balance | $3,154,568 | $3,130,811 | ▼ $23,757 |
| Total Liabilities and Net Assets / Fund Balance | $3,176,272 | $6,507,518 | ▲ $3,331,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,695,428 | - | $1,695,428 |
| Equipment | $4,626 | $214,381 | $219,007 |
| Other Land Buildings | - | $15,340 | $15,340 |
| Other Assets Org | $5,656 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael E Phillipps | President | FT | $98,500 | $98,500 |
| Name | Title |
|---|---|
| Marilyn Ann Phillipps | Vice President |
| Brent Greenlee | Director |
| Gustavo Barri | Director |
| Pam Greenlee | Director |
| Rosemary Barri | Director |
| Linda Taylor | Secretary |
| David Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,081 |
| Salaries, Compensation, and Employee Benefits | $75,970 |
| Total Fundraising Expense | $479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $55,080 | - | $55,080 |
| Other Salaries and Wages | $32,831 | $14,071 | - | $46,902 |
| Occupancy | $31,850 | $13,650 | - | $45,500 |
| All Other Expenses | $18,713 | $20,980 | $479 | $40,172 |
| Conferences and Meetings | $31,073 | - | - | $31,073 |
| Other Expenses | $30,185 | $13,209 | - | $30,185 |
| Office Expenses | $20,694 | $8,869 | - | $29,563 |
| Current Officers, Directors, Trustees, and Key Employees | $18,042 | $7,734 | - | $25,776 |
| Advertising | $11,358 | $11,357 | - | $22,715 |
| Fees for Services Legal | - | $10,813 | - | $10,813 |
| Travel | $6,577 | - | - | $6,577 |
| Payroll Taxes | $2,304 | $988 | - | $3,292 |
| Depreciation Depletion | $2,160 | $925 | - | $3,085 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $299,607 | $241,965 | $479 | $542,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Michael and marilyn phillipps are husband and wifegustavo and rosemary barri are husband and wifebrent and pam greenlee are husband and wifedavid and linda taylor are husband and wife”
“The president of the board reviews the return”
“Documents are available to the public upon request and through a website”
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 | 21704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MINISTRY TO MARRIED COUPLES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22715 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 151525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | 21 INTERNATIONAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039333331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12081 W ALAMEDA PKWY STE493 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25776 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2134 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66200 |
| IRS990/CYOtherExpensesAmt | 0 | 466081 |
| IRS990/CYOtherRevenueAmt | 0 | 264511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75970 |
| IRS990/CYTotalExpensesAmt | 0 | 542051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3365847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3085 |
| IRS990/Desc | 0 | MINISTRY TO ENGAGED & MARRIED COUPLES USING 8 TO 12 WEEK CURRICULUM WITH THE PRIMARY GOAL TO SEE PEOPLE BROUGHT TO A SAVING KNOWLEDGE OF JESUS CHRIST. SEMINARS AND OUTREACHES HELD WORLDWIDE TO APPROXIMATELY 150,000 PLUS PEOPLE WITH FOUR COURSES AND ANOTHER 175,000 THROUGH PUBLIC OUTREACHES MINISTERING TO MARRIAGES AND FAMILY. CONFERENCES IN SOUTH AMERICA AND EUROPE TO INCLUDE LEADERSHIP TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10813 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 98500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL E PHILLIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN ANN PHILLIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUSTAVO BARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSEMARY BARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 543167 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 195000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2998060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1929775 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22739 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MINISTRY TO MARRIED COUPLES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3154568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3130811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -465 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 172261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4792309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92715 |
| IRS990/OtherRevenueTotalAmt | 0 | 92715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46902 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 521066 |
| IRS990/PYOtherRevenueAmt | 0 | 302481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67221 |
| IRS990/PYTotalExpensesAmt | 0 | 588287 |
| IRS990/PYTotalRevenueAmt | 0 | 564846 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 172261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1580400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 92715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46101 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 522904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1526455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53945 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1580400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2169504 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219007 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1695428 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1695428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4640000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 12315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 5656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BIBLE PROJECT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EFL Lease Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INSTALLMENT REC-RED ROCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTERNET DOMAIN NAME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ORGANIZATIONAL COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Purchased Air Miles |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | TRADEMARK COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | UNEMPLOYMENT INS DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1700054 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4792309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL AND MARILYN PHILLIPPS ARE HUSBAND AND WIFEGUSTAVO AND ROSEMARY BARRI ARE HUSBAND AND WIFEBRENT AND PAM GREENLEE ARE HUSBAND AND WIFEDAVID AND LINDA TAYLOR ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD REVIEWS THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH A WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSOCIATION OF INTL MISSION SERVICES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.