Civic Intelligence

Abiding Life Ministries International

990 • Fiscal year 2016 • EIN 84-1126797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileABIDINGLIFE.COM
PO Box 620998Littleton, CO 80162

(303) 972-0859

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$160,857

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$178,164

Down $31,134 (-15%) from 2015

Net Assets

Down

$175,928

Down $23,352 (-12%) from 2015

Liabilities

Down

$2,236

Down $7,782 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Down

$536,551

Down $97,457 (-15%) from 2015

Expenses

Down

$559,903

Down $40,920 (-6.8%) from 2015

Net Income

Down

-$23,352

Down $56,537 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $216,664Liabilities 2011: $31,711Net Assets 2011: $184,9532011Assets 2012: $253,073Liabilities 2012: $21,839Net Assets 2012: $231,2342012Assets 2013: $112,497Liabilities 2013: $5,165Net Assets 2013: $107,3322013Assets 2014: $168,384Liabilities 2014: $2,289Net Assets 2014: $166,0952014Assets 2015: $209,298Liabilities 2015: $10,018Net Assets 2015: $199,2802015Assets 2016: $178,164Liabilities 2016: $2,236Net Assets 2016: $175,9282016Assets 2017: $63,254Liabilities 2017: -$8,907Net Assets 2017: $72,1612017Assets 2018: $88,281Liabilities 2018: $26Net Assets 2018: $88,2552018Assets 2019: $57,852Liabilities 2019: -$7,432Net Assets 2019: $65,2842019Assets 2020: $61,857Liabilities 2020: -$7,241Net Assets 2020: $69,0982020Assets 2021: $88,836Liabilities 2021: -$6,472Net Assets 2021: $95,3082021Assets 2022: $86,564Liabilities 2022: $2,560Net Assets 2022: $84,0042022Assets 2023: $53,234Liabilities 2023: $7,208Net Assets 2023: $46,0262023Assets 2024: $33,469Liabilities 2024: $1,126Net Assets 2024: $32,3432024

Highlighted filing

2016

Assets$178,164
Liabilities$2,236
Net Assets$175,928
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $696,967Expenses 2011: $734,370Net Income 2011: -$37,4032011Revenue 2012: $718,218Expenses 2012: $649,735Net Income 2012: $68,4832012Revenue 2013: $585,391Expenses 2013: $709,293Net Income 2013: -$123,9022013Revenue 2014: $575,279Expenses 2014: $516,516Net Income 2014: $58,7632014Revenue 2015: $634,008Expenses 2015: $600,823Net Income 2015: $33,1852015Revenue 2016: $536,551Expenses 2016: $559,903Net Income 2016: -$23,3522016Revenue 2017: $434,000Expenses 2017: $539,959Net Income 2017: -$105,9592017Revenue 2018: $495,413Expenses 2018: $479,319Net Income 2018: $16,0942018Revenue 2019: $466,144Expenses 2019: $489,115Net Income 2019: -$22,9712019Revenue 2020: $456,745Expenses 2020: $452,931Net Income 2020: $3,8142020Revenue 2021: $490,407Expenses 2021: $464,197Net Income 2021: $26,2102021Revenue 2022: $456,178Expenses 2022: $467,482Net Income 2022: -$11,3042022Revenue 2023: $411,640Expenses 2023: $449,618Net Income 2023: -$37,9782023Revenue 2024: $360,859Expenses 2024: $374,542Net Income 2024: -$13,6832024

Highlighted filing

2016

Revenue$536,551
Expenses$559,903
Net Income-$23,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$560,867
Mission and Program Overview

Mission

Ministering to individuals and groups; producing books, cd's, dvd's, in abiding life principles; and helping defeated christians to become renewed people to spread the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,729$83,745▲ $20,016
Cash and Non-Interest-Bearing Accounts$111,519$76,697▼ $34,822
Accounts Receivable$16,246$14,619▼ $1,627
Prepaid Expenses and Deferred Charges$16,056$2,000▼ $14,056
Land, Buildings, and Equipment, Net$1,748$1,102▼ $646
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,298$178,164▼ $31,134
Other Assets Total-$1-
Liabilities
Other Liabilities$2,459$2,104▼ $355
Accounts Payable and Accrued Expenses$7,559$132▼ $7,427
Total Liabilities$10,018$2,236▼ $7,782
Net Assets / Fund Balance
Unrestricted Net Assets$199,280$175,928▼ $23,352
Total Net Assets Fund Balance$199,280$175,928▼ $23,352
Total Liabilities and Net Assets / Fund Balance$209,298$178,164▼ $31,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5$14,558$14,563
Equipment$1,097$13,031$14,128
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty WellsExecutive DirectorFT$127,980$32,877$160,857
Noah WellsTreasurerFT$9,891-$9,891

Board Members and Trustees

NameTitle
Bob FullerPresident
Finn AgenbroadVice President
Cj AddisonBoard Member
Terry KraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$533,977
Program Service Revenue
$156
Investment Income
$17
Other Revenue
$2,401
All Other Contributions
$533,977
Change in Net Assets
$-23,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,389
Other Expenses$259,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,748--$170,748
Other Salaries and Wages$52,113$29,163-$81,276
Other Employee Benefits$25,750$6,438-$32,188
All Other Expenses$15,486$8,102-$23,588
Payroll Taxes$13,946$2,231-$16,177
Fees for Services Legal-$6,711-$6,711
Other Expenses$4,980$553-$5,533
Occupancy$3,429--$3,429
Travel$2,742--$2,742
Insurance$1,116$110-$1,226
Depreciation Depletion$323$323-$646
Fees for Services Other$160--$160
Interest-$42-$42
Total Functional Expenses$489,890$70,013$0$559,903
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,720
Deposits Held for Retreats$350
Sales Tax$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by a cpa firm. The office manager review draft of 990 and the draft is provided to the excutive director to review. This draft is then presented to the board for review.”

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

“The organization will make its governing documents and policies available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Abiding Life Ministries
EIN
84-1126797
Phone
3039720859
Address
PO BOX 620998, LITTLETON, CO 80162

Signing Officer

Name
Betty Wells
Title
Executive Director
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Wells
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
100

Preparer

Firm
Glisson & Associates LLC
Address
6732 W COAL MINE AVE STE 248, LITTLETON, CO 80123-4573
Preparer
Marcy Glisson
Phone
3039978160
Supplemental Narrative

Additional Explanations

Pt VI , Line 2

“A board member, noah wells, is a relative of betty wells, the executive director of the organization adn employee.”

Pt VI, Line 11B

“A draft of the irs form 990 is provided to each board member in electronic form prior to filing.”

Pt VI, Line 6

“The organiztion has a governing board that volunteers to see that the organization complies with all governing documents.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132
IRS990/AccountsReceivableGrp/BOYAmt016246
IRS990/AccountsReceivableGrp/EOYAmt014619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTERING TO INDIVIDUALS AND GROUPS; PRODUCING BOOKS, CD'S, DVD'S, IN ABIDING LIFE PRINCIPLES; AND HELPING DEFEATED CHRISTIANS TO BECOME RENEWED PEOPLE TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0533977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015486
IRS990/AllOtherExpensesGrp/TotalAmt023588
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTY WELLS
IRS990/BooksInCareOfDetail/PhoneNum03039720859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05888 S TAFT TER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111519
IRS990/CashNonInterestBearingGrp/EOYAmt076697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170748
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0259514
IRS990/CYOtherRevenueAmt02401
IRS990/CYProgramServiceRevenueAmt0156
IRS990/CYRevenuesLessExpensesAmt0-23352
IRS990/CYSalariesCompEmpBnftPaidAmt0300389
IRS990/CYTotalExpensesAmt0559903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536551
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0323
IRS990/DepreciationDepletionGrp/TotalAmt0646
IRS990/Desc0MINSTERED TO PEOPLE/CHURCHES/EXEMPT GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0489890
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06711
IRS990/FeesForServicesLegalGrp/TotalAmt06711
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt565.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532877
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1FINN AGENBROAD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4CJ ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0560867
IRS990/GrossSalesOfInventoryAmt026717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt01116
IRS990/InsuranceGrp/TotalAmt01226
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102
IRS990/LandBldgEquipCostOrOtherBssAmt028691
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTERING TO INDIVIDUALS AND GROUPS; PRODUCING BOOKS, CD'S, DVD'S, IN ABIDING LIFE PRINCIPLES; AND HELPING DEFEATED CHRISTIANS TO BECOME RENEWED PEOPLE TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199280
IRS990/NetAssetsOrFundBalancesEOYAmt0175928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03429
IRS990/OccupancyGrp/TotalAmt03429
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032188
IRS990/OtherExpensesGrp/Desc0MISSION EXPENSE
IRS990/OtherExpensesGrp/Desc1DESIGN FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3UTILITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt0193907
IRS990/OtherExpensesGrp/ProgramServicesAmt15190
IRS990/OtherExpensesGrp/ProgramServicesAmt24980
IRS990/OtherExpensesGrp/TotalAmt0193907
IRS990/OtherExpensesGrp/TotalAmt115763
IRS990/OtherExpensesGrp/TotalAmt25767
IRS990/OtherExpensesGrp/TotalAmt35533
IRS990/OtherLiabilitiesGrp/BOYAmt02459
IRS990/OtherLiabilitiesGrp/EOYAmt02104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052113
IRS990/OtherSalariesAndWagesGrp/TotalAmt081276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02231
IRS990/PayrollTaxesGrp/ProgramServicesAmt013946
IRS990/PayrollTaxesGrp/TotalAmt016177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BETTY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2WEBEX CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300730
IRS990/PYOtherRevenueAmt0-32277
IRS990/PYProgramServiceRevenueAmt08436
IRS990/PYRevenuesLessExpensesAmt033185
IRS990/PYSalariesCompEmpBnftPaidAmt0300093
IRS990/PYTotalExpensesAmt0600823
IRS990/PYTotalRevenueAmt0634008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03009372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01120
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03196842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740895
IRS990ScheduleA/Total509Grp/TotalAmt03196842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197962
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/BookValueAmt01097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR RETREATS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102
IRS990ScheduleD/TotalLiabilityAmt02104
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETTY WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160857
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA FIRM. THE OFFICE MANAGER REVIEW DRAFT OF 990 AND THE DRAFT IS PROVIDED TO THE EXCUTIVE DIRECTOR TO REVIEW. THIS DRAFT IS THEN PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER, NOAH WELLS, IS A RELATIVE OF BETTY WELLS, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ADN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE IRS FORM 990 IS PROVIDED TO EACH BOARD MEMBER IN ELECTRONIC FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION HAS A GOVERNING BOARD THAT VOLUNTEERS TO SEE THAT THE ORGANIZATION COMPLIES WITH ALL GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,164
Liabilities
$2,236
Net assets
$175,928
Revenue
$536,551
Expenses
$559,903
Net income
-$23,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$3.61$3.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$4.12$4.50$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$4.56$4.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.95$4.90$4.64$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.69$4.57$4.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.65$4.66$4.89$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$4.95$4.79$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.72$4.34$5.40$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$5.37$5.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$6.34$6.01$0.33
2014Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$5.75$5.17$0.59
2013Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$5.85$7.09$1.24
2012Summary only. Only limited summary data is available for this year.$2.53$0.22$2.31$7.18$6.50$0.68
2011Summary only. Only limited summary data is available for this year.$2.17$0.32$1.85$6.97$7.34$0.37