Civic Intelligence

Onechild Global

990 • Fiscal year 2016 • EIN 84-1087689

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$331,982

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,425,990

Down $2,012,722 (-31%) from 2015

Net Assets

Up

$3,930,171

Up $55,812 (+1.4%) from 2015

Liabilities

Down

$495,819

Down $2,068,534 (-81%) from 2015

Revenue

Up

$16,450,551

Up $296,710 (+1.8%) from 2015

Expenses

Up

$16,479,874

Up $929,430 (+6.0%) from 2015

Net Income

Down

-$29,323

Down $632,720 (-105%) from 2015

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

2016

Assets$4,425,990
Liabilities$495,819
Net Assets$3,930,171

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

2016

Revenue$16,450,551
Expenses$16,479,874
Net Income-$29,323
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$17,419,777
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$2,602,457$2,273,510▼ $328,947
Investments in Publicly Traded Securities$964,844$1,037,932▲ $73,088
Land, Buildings, and Equipment, Net$2,504,225$711,493▼ $1,792,732
Prepaid Expenses and Deferred Charges$215,046$193,548▼ $21,498
Accounts Receivable$84,714$137,453▲ $52,739
Savings and Temporary Cash Investments$42,284$9,664▼ $32,620
Investments Other Securities$12,826$5,967▼ $6,859
Total Assets$6,438,712$4,425,990▼ $2,012,722
Other Assets Total$12,316$56,423▲ $44,107
Liabilities
Other Liabilities$1,818,491$0▼ $1,818,491
Accounts Payable and Accrued Expenses$737,144$495,819▼ $241,325
Deferred Revenue$8,718--
Total Liabilities$2,564,353$495,819▼ $2,068,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,278,223$2,149,364▼ $128,859
Unrestricted Net Assets$1,580,461$1,765,132▲ $184,671
Permanently Rstr Net Assets$15,675$15,675→ $0
Total Net Assets Fund Balance$3,874,359$3,930,171▲ $55,812
Total Liabilities and Net Assets / Fund Balance$6,438,712$4,425,990▼ $2,012,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,442,857$2,442,857
Equipment$692,072$6,237$698,309
Leasehold Improvements$19,421$252,218$271,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,675---$15,675
2014$15,675---$15,675
2013$15,675---$15,675
2012$15,675---$15,675
2011$15,675---$15,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PluimerPresident and Vice ChairmanFT$145,485$41,131$186,616
Sean P RiceVP, Secretary, TreasurerPT-$116,308$116,308
Don MorganDirector-$14,667$42,250$56,917
Dale TurnerDirector-$14,667$37,908$52,575
Daniel C VagleChairman of the BoardPT$14,667$31,508$46,175
Don BeardDirector-$14,667$23,508$38,175

Board Members and Trustees

NameTitle
Berta GarciaDirector
Steven BrewerDirector
Tom WorkmanAssistant Secretary
Dana L RasicFmr Officer, Not Compensated by OCM
Nathan MerrillFmr Officer, Not Compensated by OCM

Highest Paid Contractors

ContractorServicesLocationCompensation
Endpoint Communications IncFulfillment700 W 48th Ave Unit C, Denver, CO 80216$557,892
Zuri Group LLCWeb-site Development328 NW Bond St Ste 200, Bend, OR 97701$125,751
Revenue and Support

Revenue Composition

Contributions and Grants
$16,491,224
Program Service Revenue
$0
Investment Income
$-40,673
Other Revenue
$0
All Other Contributions
$15,436,436
Change in Net Assets
$-29,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,400,551
Revenue Not Reported on Financial Statements
$1,050,000
Revenue Not Reported on Form 990
$207,885
Other Revenue Adjustments
$1,050,000
Total Revenue per Audited Statements
$15,608,436
Total Revenue per Form 990
$16,450,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,841,061
Other Expenses$4,517,247
Salaries, Compensation, and Employee Benefits$3,121,566
Total Fundraising Expense$2,050,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,213,323--$8,213,323
Other Salaries and Wages$1,233,267$311,833$874,089$2,419,189
Fees for Services Other$1,005,120$99,768$282,210$1,387,098
Travel$740,752$22,428$296,805$1,059,985
Office Expenses$459,490$401,265$106,271$967,026
Grants to Domestic Orgs$627,738--$627,738
Other Employee Benefits$201,774$2,195$49,178$253,147
Occupancy$136,023$54,660$50,382$241,065
Information Technology$139,764$48,831$49,725$238,320
Depreciation Depletion$119,725$55,670$52,978$228,373
Current Officers, Directors, Trustees, and Key Employees-$198,325-$198,325
Payroll Taxes$93,347$31,859$69,925$195,131
Advertising$744-$185,247$185,991
Fees for Services Accounting$8,226$103,110-$111,336
Pension Plan Contributions$27,416$8,398$19,960$55,774
Conferences and Meetings$20,915$3,226$9,800$33,941
Insurance$3,002$21,394$4,111$28,507
Other Expenses-$16,608-$16,608
Fees for Services Legal$5,191$4,516-$9,707
All Other Expenses$5,989$1,300$2$7,291
Fees for Service Investment Mgmnt Fees-$1,999-$1,999
Total Functional Expenses$13,041,806$1,387,385$2,050,683$16,479,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,479,874
Total Expenses per Audited Statements$15,200,351
Expenses per Audited Statements$15,077,601
Expenses Not Reported on Financial Statements$1,402,273
Other Expense Adjustments$1,402,273
Expenses Not Reported on Form 990$122,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethesda AssociatesColorado Springs, CO501(c)(3)General support$352,273
Assemblies of God World MissionsSpringfield, MO501(c)(3)Ministry Support$266,465
Griffin First AssemblyGriffin, GA501(c)(3)Donor Advised Fund Disbursement$9,000

International Summary

Offices
8
Employees
59
Spending
$10,196,311

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 AfricaGrants to recipients in region-00$2,681,587
Central America and the CaribbeanGrants to recipients in regionChildcare ministries00$2,274,213
South AsiaGrants to recipients in region-00$1,934,031
East Asia and the PacificGrants to recipients in regionChildcare ministries00$921,686
Central America and the CaribbeanProgram ServicesChildcare ministries431$800,288
Sub-Saharan AfricaProgram Services-313$754,584
Middle East and North AfricaGrants to recipients in region-00$401,806
South AsiaProgram Services-115$367,005
East Asia and the PacificProgram ServicesChildcare ministries00$46,519
Central America and the CaribbeanPassive Investments-00$5,967
Europe (Including Iceland & Greenland)Program ServicesChildcare ministries00$5,400
Middle East and North AfricaProgram ServicesChildcare ministries00$3,225
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
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
Yes
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 have a family relationship. Mark Plumier, Daniel Vagle, Dale Turner, Don Morgan, Don Beard and Sean Rice serve as directors and officers of related entities which creates a business relationship.

Form 990, Part VI, Section A, line 4

The bylaws were updated, effective 9/30/2015, for a change in organizational structure. Bethesda Foundation is now the parent entity in the organizational structure and Bethesda Ministries is a subsidiary of the new parent organization.

Form 990, Part VI, Section B, line 11

The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the President and Vice President of Operations and Finance. 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

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 2016 and the results were provided to the administrative committee of the board for their review and approval. The approval process is documented in the minutes.

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.

Part VII, Section A

Independent Board Members Board members Daniel Vagle, Dale Turner, Don Morgan and Don Beard were compensated for their services provided in the capacity as members of the governing body. Therefore they are considered independent members of the board.

Filing and Contact Details

Filer

Filer Name
Bethesda Ministries
EIN
84-1087689
Phone
7194810100
Address
15475 Gleneagle Drive, Colorado Springs, CO 80921
Doing Business As
One Child Matters

Signing Officer

Name
Mark Pluimer
Title
President
Phone
7194810100
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pluimer
Formed
1988
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
64
Volunteers
60

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 XII, Line 2C

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

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, 2016, 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 2013.

Part XI, Line 4B - Other Adjustments:

Income in Statement of Activities as reduction in expense 1,050,000.

Part XII, Line 4B - Other Adjustments:

Income in Statement of Activities as reduction in expense 1,050,000. Grant to related organization 352,273.

Part XII, Line 4B- Grant to Related Organization:

As part of a corporate reorganization, Bethesda's board transferred all activity and assets that don't pertain exclusively to One Child Matters, from Bethesda Ministries to Bethesda Associates, a related party. This included the corporate office building and other assets and liabilities. The net assets transferred from Bethesda Ministries to Bethesda Associates were $352,273.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028610
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Pluimer
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel C Vagle
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Beard
IRS990/Form990PartVIISectionAGrp/PersonNm5Berta Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm7Sean P Rice
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Workman
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana L Rasic
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathan Merrill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt237908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt342250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt423508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt797875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9293892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10185943
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fmr Officer, Not Compensated by OCM
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fmr Officer, Not Compensated by OCM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-622
IRS990/GainOrLossGrp/SecuritiesAmt0-65537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt08213323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0627738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0627738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0903067
IRS990/GrossReceiptsAmt017419777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048831
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139764
IRS990/InformationTechnologyGrp/TotalAmt0238320
IRS990/InsuranceGrp/FundraisingAmt04111
IRS990/InsuranceGrp/ManagementAndGeneralAmt021394
IRS990/InsuranceGrp/ProgramServicesAmt03002
IRS990/InsuranceGrp/TotalAmt028507
IRS990/InvestmentIncomeGrp/ExclusionAmt025486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05967
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037932
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02701312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02504225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711493
IRS990/LandBldgEquipCostOrOtherBssAmt03412805
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0622
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0968604
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/NetAssetsOrFundBalancesBOYAmt03874359
IRS990/NetAssetsOrFundBalancesEOYAmt03930171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085135
IRS990/NoncashContributionsAmt01963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050382
IRS990/OccupancyGrp/ManagementAndGeneralAmt054660
IRS990/OccupancyGrp/ProgramServicesAmt0136023
IRS990/OccupancyGrp/TotalAmt0241065
IRS990/OfficeExpensesGrp/FundraisingAmt0106271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459490
IRS990/OfficeExpensesGrp/TotalAmt0967026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012316
IRS990/OtherAssetsTotalGrp/EOYAmt056423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253147
IRS990/OtherExpensesGrp/Desc0Informational materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016608
IRS990/OtherExpensesGrp/TotalAmt016608
IRS990/OtherLiabilitiesGrp/BOYAmt01818491
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0874089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233267
IRS990/OtherSalariesAndWagesGrp/TotalAmt02419189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031859
IRS990/PayrollTaxesGrp/ProgramServicesAmt093347
IRS990/PayrollTaxesGrp/TotalAmt0195131
IRS990/PensionPlanContributionsGrp/FundraisingAmt019960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027416
IRS990/PensionPlanContributionsGrp/TotalAmt055774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193548
IRS990/PrincipalOfficerNm0Mark Pluimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of various Christian ministries and other 501(c)(3) organizations located in the United States.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0627738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015752968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07986708
IRS990/PYInvestmentIncomeAmt041588
IRS990/PYOtherExpensesAmt04680394
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt0359261
IRS990/PYRevenuesLessExpensesAmt0603397
IRS990/PYSalariesCompEmpBnftPaidAmt02883342
IRS990/PYTotalExpensesAmt015550444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016153841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01054788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016491224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015752968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015026186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013784465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014594351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075649194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01270784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt075649194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016491224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015752968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015026186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013784465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014594351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075649194
IRS990ScheduleA/TotalSupportAmt075920050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014468
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015675

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