Civic Intelligence

Onechild Global

990 • Fiscal year 2015 • EIN 84-1087689

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 25, 2016

15475 Gleneagle DriveColorado Springs, CO 80921

(719) 481-0100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$309,568

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,438,712

Up $1,217,058 (+23%) from 2014

Net Assets

Up

$3,874,359

Up $502,999 (+15%) from 2014

Liabilities

Up

$2,564,353

Up $714,059 (+39%) from 2014

Revenue

Up

$16,153,841

Up $827,422 (+5.4%) from 2014

Expenses

Up

$15,550,444

Up $237,885 (+1.6%) from 2014

Net Income

Up

$603,397

Up $589,537 (+4254%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,930,186Liabilities 2010: $2,045,210Net Assets 2010: $3,884,9762010Assets 2011: $6,189,441Liabilities 2011: $1,971,657Net Assets 2011: $4,217,7842011Assets 2012: $6,059,166Liabilities 2012: $2,146,325Net Assets 2012: $3,912,8412012Assets 2013: $5,453,332Liabilities 2013: $2,108,442Net Assets 2013: $3,344,8902013Assets 2014: $5,221,654Liabilities 2014: $1,850,294Net Assets 2014: $3,371,3602014Assets 2015: $6,438,712Liabilities 2015: $2,564,353Net Assets 2015: $3,874,3592015Assets 2016: $4,425,990Liabilities 2016: $495,819Net Assets 2016: $3,930,1712016Assets 2017: $3,989,290Liabilities 2017: $561,701Net Assets 2017: $3,427,5892017Assets 2018: $3,882,689Liabilities 2018: $467,463Net Assets 2018: $3,415,2262018Assets 2019: $3,304,082Liabilities 2019: $747,594Net Assets 2019: $2,556,4882019Assets 2020: $4,028,949Liabilities 2020: $1,077,399Net Assets 2020: $2,951,5502020Assets 2021: $4,747,799Liabilities 2021: $677,490Net Assets 2021: $4,070,3092021Assets 2022: $4,344,440Liabilities 2022: $943,869Net Assets 2022: $3,400,5712022Assets 2023: $3,768,926Liabilities 2023: $851,440Net Assets 2023: $2,917,4862023Assets 2025: $3,538,342Liabilities 2025: $764,313Net Assets 2025: $2,774,0292025

Highlighted filing

2015

Assets$6,438,712
Liabilities$2,564,353
Net Assets$3,874,359

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,828,8982010Expenses 2011: $14,682,5342011Expenses 2012: $15,372,8402012Expenses 2013: $14,721,6112013Revenue 2014: $15,326,419Expenses 2014: $15,312,559Net Income 2014: $13,8602014Revenue 2015: $16,153,841Expenses 2015: $15,550,444Net Income 2015: $603,3972015Revenue 2016: $16,450,551Expenses 2016: $16,479,874Net Income 2016: -$29,3232016Revenue 2017: $16,149,177Expenses 2017: $16,670,568Net Income 2017: -$521,3912017Revenue 2018: $17,254,137Expenses 2018: $17,275,444Net Income 2018: -$21,3072018Revenue 2019: $18,443,944Expenses 2019: $19,316,743Net Income 2019: -$872,7992019Revenue 2020: $18,542,489Expenses 2020: $18,142,039Net Income 2020: $400,4502020Revenue 2021: $19,748,922Expenses 2021: $18,657,837Net Income 2021: $1,091,0852021Revenue 2022: $20,934,463Expenses 2022: $21,411,008Net Income 2022: -$476,5452022Revenue 2023: $22,520,765Expenses 2023: $23,003,850Net Income 2023: -$483,0852023Revenue 2025: $23,971,006Expenses 2025: $24,321,601Net Income 2025: -$350,5952025

Highlighted filing

2015

Revenue$16,153,841
Expenses$15,550,444
Net Income$603,397
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$16,242,785
Mission and Program Overview

Mission

One child global's mission is to advocate for children in hard places and provide holistic care so they have hope and thrive. Onechild global's 355 hope centers provide holistic child development progress in nineteen countries.

One Child Matters equips children in developing nations to reach their God given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045,691$2,602,457▲ $1,556,766
Land, Buildings, and Equipment, Net$2,860,833$2,504,225▼ $356,608
Investments in Publicly Traded Securities$1,057,344$964,844▼ $92,500
Prepaid Expenses and Deferred Charges$69,432$215,046▲ $145,614
Accounts Receivable$58,901$84,714▲ $25,813
Savings and Temporary Cash Investments$18,223$42,284▲ $24,061
Intangible Assets$42,273--
Pledges and Grants Receivable$30,002--
Investments Other Securities$15,276$12,826▼ $2,450
Total Assets$5,221,654$6,438,712▲ $1,217,058
Other Assets Total$23,679$12,316▼ $11,363
Liabilities
Other Liabilities$1,468,608$1,818,491▲ $349,883
Accounts Payable and Accrued Expenses$381,686$737,144▲ $355,458
Deferred Revenue-$8,718-
Total Liabilities$1,850,294$2,564,353▲ $714,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,628,435$2,278,223▲ $649,788
Unrestricted Net Assets$1,727,250$1,580,461▼ $146,789
Permanently Rstr Net Assets$15,675$15,675→ $0
Total Net Assets Fund Balance$3,371,360$3,874,359▲ $502,999
Total Liabilities and Net Assets / Fund Balance$5,221,654$6,438,712▲ $1,217,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,990$2,036,611$3,767,601
Equipment$692,869$2,311,030$3,003,899
Other Land Buildings$59,907$65,161$125,068
Land$20,459-$20,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,675---$15,675
2013$15,675---$15,675
2012$15,675---$15,675
2011$15,675---$15,675
2010$15,675---$15,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PluimerVP & Director (off Bd May 2015)FT$142,532$49,347$191,879
Sean P RiceAssistant SecretaryPT-$111,002$111,002
Dale TurnerDirector-$23,833$39,683$63,516
Don MorganDirector-$23,833$31,200$55,033
Lyle G ArentDirector-$26,058$26,000$52,058
Daniel C VagleDirector-$23,833$26,000$49,833
Don BeardDirector-$23,833$17,333$41,166

Board Members and Trustees

NameTitle
Dana L RasicCEO & Board Chair
Nathan D MerrillTreasurer, Secretary, Director
Larry SmithVP & Director
Tom WorkmanAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Endpoint Communications IncFulfillment700 W 48th Ave Unit C, Denver, CO 80216$153,180
Revenue and Support

Revenue Composition

Contributions and Grants
$15,752,968
Program Service Revenue
$359,261
Investment Income
$41,588
Other Revenue
$24
All Other Contributions
$14,899,222
Change in Net Assets
$603,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$63,881Fair Market Value (FMV)-Public Exchange
Total Noncash Contributions4$63,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,151,194
Revenue Not Reported on Financial Statements
$2,647
Revenue Not Reported on Form 990
$307,255
Other Revenue Adjustments
$2,647
Total Revenue per Audited Statements
$16,458,449
Total Revenue per Form 990
$16,153,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,986,708
Other Expenses$4,680,394
Salaries, Compensation, and Employee Benefits$2,883,342
Total Fundraising Expense$1,812,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,693,253--$7,693,253
Other Salaries and Wages$1,173,821$261,960$703,180$2,138,961
Fees for Services Other$881,635$218,753$274,036$1,374,424
Travel$546,359$51,821$343,219$941,399
Office Expenses$379,377$391,403$132,078$902,858
Depreciation Depletion$309,023$105,745$62,319$477,087
Information Technology$235,145$93,696$25,810$354,651
Current Officers, Directors, Trustees, and Key Employees-$295,299-$295,299
Grants to Domestic Orgs$293,455--$293,455
Other Employee Benefits$154,784$23,572$57,605$235,961
Occupancy$187,253$200-$187,453
Payroll Taxes$85,001$28,966$49,441$163,408
Advertising$13,642$104$142,442$156,188
Fees for Services Accounting$17,413$135,883-$153,296
Pension Plan Contributions$31,170$5,120$13,423$49,713
Insurance$5,901$15,208$1,615$22,724
Fees for Services Legal$1,647$20,901-$22,548
Conferences and Meetings$14,384$887$1,854$17,125
Other Expenses$8,641$3,370$1,266$13,277
Fees for Service Investment Mgmnt Fees-$3,138-$3,138
Total Functional Expenses$12,034,510$1,703,793$1,812,141$15,550,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,955,480
Expenses per Audited Statements$15,550,444
Total Expenses per Form 990$15,550,444
Expenses Not Reported on Form 990$405,036
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assemblies of God World MissionsSpringfield, MO501(c)(3)Ministry Support$283,355

International Summary

Offices
8
Employees
51
Spending
$10,298,867

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking-00$2,555,260
Central America and the CaribbeanGrantmakingChildcare ministries00$2,062,935
South AsiaGrantmaking-00$1,854,656
East Asia and the PacificGrantmakingChildcare ministries00$902,350
East Asia and the PacificProgram ServicesChildcare ministries00$899,635
Central America and the CaribbeanProgram ServicesChildcare ministries427$628,738
Sub-Saharan AfricaProgram Services-39$573,836
Middle East and North AfricaGrantmaking-00$438,769
South AsiaProgram Services-115$359,774
Central America and the CaribbeanPassive Investments-00$12,826
Europe (Including Iceland & Greenland)Program ServicesChildcare ministries00$5,522
Middle East and North AfricaProgram ServicesChildcare ministries00$4,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,818,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Daniel Vagle and Dale Turner are brothers-in-law. Dana Rasic, Nathan Merrill, Lyle Arent, Dale Turner, Daniel Vagle, and Sean Rice have a business relationship because they are directors or officers of the indirectly owned subsidiary disclosed on Schedule R, Part IV.

Form 990, Part VI, Section B, line 11

The Form 990 is prepared by an independent CPA firm and is reviewed by the CFO and the accounting manager. The final version of the Form 990 is distributed via email to the organization's board of directors, before it is filed with the IRS.

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

Conflict of interest forms are completed annually by officers, directors, and key employees, and are presented to the board for approval. When a potential conflict arises during the year, the officer, director, or key employee is responsible for updating the conflict of interest form and the revised form is provided to the board for approval. If there are any conflicts of interest approved by the board, the individual with a conflict is precluded from participating in any discussions or decisions related to the transacation.

Form 990, Part VI, Section B, line 15

The organization utilizes the services of Payscale to perform independent compensation studies for all officers and key employees. The last study was performed in November 2014 and the results were provided to the administrative committee of the board for their review and approval. Additionally the CEO's compensation recommendation is required to be approved by the board of directors.

Form 990, Part VI, Section C, line 18

The audited financial statements of One Child Matters are available via its website. The consolidated audit, governing documents,

Form 990, Part VI, Section C, line 19

The audited financial statements of One Child Matters are available via its website. The consolidated audit, governing documents, and conflict of interest policy are available upon request.

Form 990, Part VII, Officer and Director Compensation

Many of the officers and diretors provide services to affiliated organizations. The hours shown are specific to this organization, but compensation is total compensation for all services provided to all of the affiliated organizations.

Filing and Contact Details

Filer

Filer Name
Bethesda Ministries (Including One Child Matters)
EIN
84-1087689
Phone
7194810100
Address
15475 Gleneagle Drive, Colorado Springs, CO 80921

Signing Officer

Name
Nathan Merrill
Title
Treasurer & Secretary
Phone
7194810100
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana L Rasic
Formed
1988
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
4
Employees
54
Volunteers
50

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organizations' Mission

One Child Matters operates as a division of Bethesda Ministries (Bethesda), a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. One Child Matters exists to equip children in developing nations to reach their God-given potential by creating opportunities for spiritual, physical, social, mental and emotional development. Outreaches include, but are not limited to, elementary, secondary and vocational education, orphanages, medical projects, health care, feeding programs, homes for babies with aids and other Christian ministries of compassion.

Form 990, Part XI, line 9:

Difference between distributions and K-1 revenue -2,647.

Financial Statement Notes

Part V, Line 4:

One Child Matters' endowment funds are held in perpetuity and income from them is available to support child sponsorship funding.

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2015, Bethesda Ministries (including One Child Matters (OCM)) had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Bethesda Ministries files tax returns in the United States (U.S.) federal jurisdiction. With a few exceptions, Bethesda Ministries and therefore OCM is no longer subject to U.S. federal examinations by tax authorities for years before 2012.

Part XI, Line 2D - Other Adjustments:

Inter-company revenue 287,036.

Part XI, Line 4B - Other Adjustments:

Difference between distributions and K-1 revenue 2,647.

Part XII, Line 2D - Other Adjustments:

Inter-company expenses 287,036.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dana L Rasic
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan D Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Pluimer
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel C Vagle
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Lyle G Arent
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Beard
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean P Rice
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Workman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0288333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1186081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2204736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt426000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt539683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt631200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt726000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt817333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt996704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer, Secretary, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & Director (off Bd May 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8517
IRS990/GainOrLossGrp/SecuritiesAmt0-630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt07976608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079797
IRS990/GrossReceiptsAmt016242785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093696
IRS990/InformationTechnologyGrp/ProgramServicesAmt0235145
IRS990/InformationTechnologyGrp/TotalAmt0354651
IRS990/InsuranceGrp/FundraisingAmt01615
IRS990/InsuranceGrp/ManagementAndGeneralAmt015208
IRS990/InsuranceGrp/ProgramServicesAmt05901
IRS990/InsuranceGrp/TotalAmt022724
IRS990/IntangibleAssetsGrp/BOYAmt042273
IRS990/InvestmentIncomeGrp/ExclusionAmt050735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015276
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012826
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964844
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04412802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02860833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02504225
IRS990/LandBldgEquipCostOrOtherBssAmt06917027
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08517
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080427
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03371360
IRS990/NetAssetsOrFundBalancesEOYAmt03874359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-97781
IRS990/NoncashContributionsAmt063881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt0187253
IRS990/OccupancyGrp/TotalAmt0187453
IRS990/OfficeExpensesGrp/FundraisingAmt0132078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379377
IRS990/OfficeExpensesGrp/TotalAmt0902858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023679
IRS990/OtherAssetsTotalGrp/EOYAmt012316
IRS990/OtherChangesInNetAssetsAmt0-2647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235961
IRS990/OtherExpensesGrp/Desc0Informational materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Claims Funding
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt13793
IRS990/OtherExpensesGrp/FundraisingAmt21266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23370
IRS990/OtherExpensesGrp/ProgramServicesAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt12568
IRS990/OtherExpensesGrp/ProgramServicesAmt28641
IRS990/OtherExpensesGrp/TotalAmt039630
IRS990/OtherExpensesGrp/TotalAmt114596
IRS990/OtherExpensesGrp/TotalAmt213277
IRS990/OtherLiabilitiesGrp/BOYAmt01468608
IRS990/OtherLiabilitiesGrp/EOYAmt01818491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0703180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02138961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028966
IRS990/PayrollTaxesGrp/ProgramServicesAmt085001
IRS990/PayrollTaxesGrp/TotalAmt0163408
IRS990/PensionPlanContributionsGrp/FundraisingAmt013423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031170
IRS990/PensionPlanContributionsGrp/TotalAmt049713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215046
IRS990/PrincipalOfficerNm0Dana L Rasic
IRS990/PriorPeriodAdjustmentsAmt030
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0Revenue from affiliates
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359261
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of various Christian ministries and other 501(c)(3) organizations located in the United States.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Home office building rented to affiliates (related revenue on Part VIII, Line 2a.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0359261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015026186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07514913
IRS990/PYInvestmentIncomeAmt037480
IRS990/PYOtherExpensesAmt04862883
IRS990/PYOtherRevenueAmt0-72358
IRS990/PYProgramServiceRevenueAmt0335111
IRS990/PYRevenuesLessExpensesAmt013860
IRS990/PYSalariesCompEmpBnftPaidAmt02934763
IRS990/PYTotalExpensesAmt015312559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015326419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0603397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0853746
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015752968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015026186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013784465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014594351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014689068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073847038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01531470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt073847038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015752968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015026186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013784465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014594351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014689068

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.77$24.0$24.3$0.35
2023Summary only. Only limited summary data is available for this year.$3.77$0.85$2.92$22.5$23.0$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.94$3.40$20.9$21.4$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.68$4.07$19.7$18.7$1.09
2020Summary only. Only limited summary data is available for this year.$4.03$1.08$2.95$18.5$18.1$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.75$2.56$18.4$19.3$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.47$3.42$17.3$17.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.56$3.43$16.1$16.7$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.50$3.93$16.5$16.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.44$2.56$3.87$16.2$15.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.22$1.85$3.37$15.3$15.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.11$3.34$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.15$3.91$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.97$4.22$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.05$3.88$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits