Civic Intelligence

2 1 International Inc.

990 • Fiscal year 2016 • EIN 84-1056430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.2EQUAL1.COM
12081 W Alameda Pkwy Ste 493Lakewood, CO 80228

(303) 933-3331

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,497,246

Down $10,272 (-0.2%) from 2015

Net Assets

Down

$3,075,388

Down $55,423 (-1.8%) from 2015

Liabilities

Up

$3,421,858

Up $45,151 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$460,354

Down $57,940 (-11%) from 2015

Expenses

Down

$515,777

Down $26,274 (-4.8%) from 2015

Net Income

Down

-$55,423

Down $31,666 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,331,599Liabilities 2010: $81,547Net Assets 2010: $3,250,0522010Assets 2011: $3,298,978Liabilities 2011: $83,252Net Assets 2011: $3,215,7262011Assets 2012: $3,219,859Liabilities 2012: $64,031Net Assets 2012: $3,155,8282012Assets 2013: $3,198,152Liabilities 2013: $20,143Net Assets 2013: $3,178,0092013Assets 2014: $3,176,272Liabilities 2014: $21,704Net Assets 2014: $3,154,5682014Assets 2015: $6,507,518Liabilities 2015: $3,376,707Net Assets 2015: $3,130,8112015Assets 2016: $6,497,246Liabilities 2016: $3,421,858Net Assets 2016: $3,075,3882016Assets 2017: $6,513,080Liabilities 2017: $3,384,252Net Assets 2017: $3,128,8282017Assets 2018: $2,508,535Liabilities 2018: $2,508,535Net Assets 2018: $02018Assets 2019: $1,543,738Liabilities 2019: $0Net Assets 2019: $1,543,7382019Assets 2020: $1,520,814Liabilities 2020: $0Net Assets 2020: $1,520,8142020Assets 2021: $1,582,812Liabilities 2021: $0Net Assets 2021: $1,582,8122021Assets 2022: $1,570,468Liabilities 2022: $0Net Assets 2022: $1,570,4682022Assets 2023: $1,573,097Liabilities 2023: $0Net Assets 2023: $1,573,0972023Assets 2024: $1,578,844Liabilities 2024: $0Net Assets 2024: $1,578,8442024

Highlighted filing

2016

Assets$6,497,246
Liabilities$3,421,858
Net Assets$3,075,388
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $344,100Expenses 2010: $411,862Net Income 2010: -$67,7622010Expenses 2011: $437,4282011Expenses 2012: $639,2522012Revenue 2013: $477,070Expenses 2013: $454,889Net Income 2013: $22,1812013Revenue 2014: $564,846Expenses 2014: $588,287Net Income 2014: -$23,4412014Revenue 2015: $518,294Expenses 2015: $542,051Net Income 2015: -$23,7572015Revenue 2016: $460,354Expenses 2016: $515,777Net Income 2016: -$55,4232016Revenue 2017: $580,637Expenses 2017: $527,197Net Income 2017: $53,4402017Revenue 2018: $506,497Expenses 2018: $512,677Net Income 2018: -$6,1802018Revenue 2019: $374,215Expenses 2019: $512,053Net Income 2019: -$137,8382019Revenue 2020: $409,638Expenses 2020: $402,445Net Income 2020: $7,1932020Revenue 2021: $508,543Expenses 2021: $446,545Net Income 2021: $61,9982021Revenue 2022: $419,100Expenses 2022: $431,444Net Income 2022: -$12,3442022Revenue 2023: $378,636Expenses 2023: $376,007Net Income 2023: $2,6292023Revenue 2024: $426,217Expenses 2024: $406,556Net Income 2024: $19,6612024

Highlighted filing

2016

Revenue$460,354
Expenses$515,777
Net Income-$55,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$470,516
Mission and Program Overview

Mission

Ministry to Married Couples

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,054$1,697,810▼ $2,244
Cash and Non-Interest-Bearing Accounts$11,232$3,204▼ $8,028
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$6,507,518$6,497,246▼ $10,272
Other Assets Total$4,792,309$4,792,309→ $0
Liabilities
Deferred Revenue$3,365,847$3,365,847→ $0
Accounts Payable and Accrued Expenses$10,860$56,011▲ $45,151
Total Liabilities$3,376,707$3,421,858▲ $45,151
Net Assets / Fund Balance
Unrestricted Net Assets$2,906,163$2,850,740▼ $55,423
Temporarily Rstr Net Assets$224,648$224,648→ $0
Total Net Assets Fund Balance$3,130,811$3,075,388▼ $55,423
Total Liabilities and Net Assets / Fund Balance$6,507,518$6,497,246▼ $10,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,695,428-$1,695,428
Equipment$2,382$216,625$219,007
Other Land Buildings-$15,340$15,340
Other Assets Org$5,656--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael E PhillippsPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Marilyn Ann PhillippsVice President
Brent GreenleeDirector
Gustavo BarriDirector
Pam GreenleeDirector
Rosemary BarriDirector
Linda TaylorSecretary
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,892
Program Service Revenue
$24,450
Investment Income
$256,000
Other Revenue
$88,012
All Other Contributions
$91,892
Change in Net Assets
$-55,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,998
Salaries, Compensation, and Employee Benefits$49,779
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$59,878-$59,878
All Other Expenses$28,041$27,348$420$55,809
Other Salaries and Wages$32,610$13,976-$46,586
Other Expenses$41,523$55,695-$41,523
Occupancy$27,370$11,730-$39,100
Conferences and Meetings$28,633--$28,633
Travel$20,874--$20,874
Office Expenses$4,836$2,072-$6,908
Advertising$2,260$2,260-$4,520
Fees for Services Accounting-$3,300-$3,300
Payroll Taxes$2,235$958-$3,193
Depreciation Depletion$1,571$673-$2,244
Total Functional Expenses$293,213$222,144$420$515,777
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
Yes
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

“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”

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

“The president of the board reviews the return”

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

“Documents are available to the public upon request and through a website”

Filing and Contact Details

Filer

Filer Name
2 1 International Inc
EIN
84-1056430
Phone
3039333331
Address
12081 W ALAMEDA PKWY STE 493, LAKEWOOD, CO 80228

Signing Officer

Name
Michael Edward Phillips
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
215

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

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

“: 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

“: 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

“AUTO LEASE: Column (A) - Total = $3336; Column (B) - Program Services = $2335; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0”

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

“Auto Maintenance: Column (A) - Total = $459; Column (B) - Program Services = $321; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1918; Column (B) - Program Services = $0; Column (C) - Management & General = $1918; Column (D) - Fundraising = $0”

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

“EQUIPMENT MAINTENANCE: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0”

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

“Equipment rent & maintenance: Column (A) - Total = $15592; Column (B) - Program Services = $9355; Column (C) - Management & General = $6237; Column (D) - Fundraising = $0”

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

“LEASE: Column (A) - Total = $3873; Column (B) - Program Services = $2711; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $6256; Column (B) - Program Services = $0; Column (C) - Management & General = $6256; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4202; Column (B) - Program Services = $2101; Column (C) - Management & General = $1681; Column (D) - Fundraising = $420”

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

“PROFESSIONAL FEES: Column (A) - Total = $7042; Column (B) - Program Services = $4225; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: 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

“Telephone: Column (A) - Total = $7585; Column (B) - Program Services = $5310; Column (C) - Management & General = $2275; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2404; Column (B) - Program Services = $1683; Column (C) - Management & General = $721; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 537 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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059878
IRS990/InsuranceGrp/TotalAmt059878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0256000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01700054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01697810
IRS990/LandBldgEquipCostOrOtherBssAmt01929775
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MINISTRY TO MARRIED COUPLES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03130811
IRS990/NetAssetsOrFundBalancesEOYAmt03075388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011730
IRS990/OccupancyGrp/ProgramServicesAmt027370
IRS990/OccupancyGrp/TotalAmt039100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/ProgramServicesAmt04836
IRS990/OfficeExpensesGrp/TotalAmt06908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04792309
IRS990/OtherAssetsTotalGrp/EOYAmt04792309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255695
IRS990/OtherExpensesGrp/ProgramServicesAmt063000
IRS990/OtherExpensesGrp/ProgramServicesAmt140260
IRS990/OtherExpensesGrp/ProgramServicesAmt241523
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt157514
IRS990/OtherExpensesGrp/TotalAmt255695
IRS990/OtherExpensesGrp/TotalAmt341523
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096882
IRS990/OtherRevenueTotalAmt096882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032610
IRS990/OtherSalariesAndWagesGrp/TotalAmt046586
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/ProgramServicesAmt02235
IRS990/PayrollTaxesGrp/TotalAmt03193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466081
IRS990/PYOtherRevenueAmt0264511
IRS990/PYProgramServiceRevenueAmt036058
IRS990/PYRevenuesLessExpensesAmt0-23757
IRS990/PYSalariesCompEmpBnftPaidAmt075970
IRS990/PYTotalExpensesAmt0542051
IRS990/PYTotalRevenueAmt0518294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55420
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt01183398
IRS990ScheduleA/SubstantialContributorsTotAmt056083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239481
IRS990ScheduleA/TotalSupportAmt02135366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219007
IRS990ScheduleD/LandGrp/BookValueAmt01695428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01695428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34640000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt612315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt75000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt85656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BIBLE PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EFL Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSTALLMENT REC-RED ROCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTERNET DOMAIN NAME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ORGANIZATIONAL COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Purchased Air Miles
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TRADEMARK COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8UNEMPLOYMENT INS DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04792309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL 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/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH A WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO LEASE: Column (A) - Total = $3336; Column (B) - Program Services = $2335; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Maintenance: Column (A) - Total = $459; Column (B) - Program Services = $321; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $1918; Column (B) - Program Services = $0; Column (C) - Management & General = $1918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rent & maintenance: Column (A) - Total = $15592; Column (B) - Program Services = $9355; Column (C) - Management & General = $6237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASE: Column (A) - Total = $3873; Column (B) - Program Services = $2711; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $2127; Column (B) - Program Services = $0; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE: Column (A) - Total = $6256; Column (B) - Program Services = $0; Column (C) - Management & General = $6256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $4202; Column (B) - Program Services = $2101; Column (C) - Management & General = $1681; Column (D) - Fundraising = $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES: Column (A) - Total = $7042; Column (B) - Program Services = $4225; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $7585; Column (B) - Program Services = $5310; Column (C) - Management & General = $2275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $2404; Column (B) - Program Services = $1683; Column (C) - Management & General = $721; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,497,246
Liabilities
$3,421,858
Net assets
$3,075,388
Revenue
$460,354
Expenses
$515,777
Net income
-$55,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.37$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.00$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.51$3.38$3.13$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.50$3.42$3.08$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.38$3.13$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$0.56$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.48$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.44
2010Summary only. Only limited summary data is available for this year.$3.33$0.08$3.25$0.34$0.41$0.07