Civic Intelligence

Abiding Life Ministries International

990 • Fiscal year 2018 • EIN 84-1126797

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,563

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,281

Up $25,027 (+40%) from 2017

Net Assets

Up

$88,255

Up $16,094 (+22%) from 2017

Liabilities

Up

$26

Up $8,933 (+100%) from 2017

Revenue

Up

$495,413

Up $61,413 (+14%) from 2017

Expenses

Down

$479,319

Down $60,640 (-11%) from 2017

Net Income

Up

$16,094

Up $122,053 (+115%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$88,281
Liabilities$26
Net Assets$88,255

Operations Trend

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

2018

Revenue$495,413
Expenses$479,319
Net Income$16,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$512,218
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$45,053$45,095▲ $42
Cash and Non-Interest-Bearing Accounts$3,167$31,673▲ $28,506
Land, Buildings, and Equipment, Net$5,947$5,386▼ $561
Intangible Assets$9,087$5,327▼ $3,760
Prepaid Expenses and Deferred Charges-$800-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$63,254$88,281▲ $25,027
Other Assets Total-$0-
Liabilities
Other Liabilities$-8,907$26▲ $8,933
Total Liabilities$-8,907$26▲ $8,933
Net Assets / Fund Balance
Unrestricted Net Assets$72,161$88,255▲ $16,094
Total Net Assets Fund Balance$72,161$88,255▲ $16,094
Total Liabilities and Net Assets / Fund Balance$63,254$88,281▲ $25,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,381$17,521$22,902
Other Land Buildings$5$14,558$14,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty WellsExecutive DirectorFT$105,563$105,563
Noah WellsTreasurerFT$71,882$71,882

Board Members and Trustees

NameTitle
Terry KraftPresident
Cj AddisonVice President
Bob FullerBoard Member
Mikel YankeBoard Member
Steve ReinhardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$487,872
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$7,499
All Other Contributions
$487,872
Change in Net Assets
$16,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,001
Salaries, Compensation, and Employee Benefits$229,318
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$139,734$34,933-$174,667
Other Employee Benefits$30,638$7,659-$38,297
Fees for Services Other$28,160--$28,160
Payroll Taxes$10,860$2,715-$13,575
All Other Expenses$4,475$8,429-$12,904
Travel$9,662--$9,662
Fees for Services Accounting-$9,236-$9,236
Occupancy$6,489$272-$6,761
Depreciation Depletion-$6,455-$6,455
Other Expenses$5,803$5,648-$5,648
Other Salaries and Wages$2,223$556-$2,779
Total Functional Expenses$396,471$82,848$0$479,319
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
Sales Tax$24
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Wells
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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 and 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 organization has a governing board that volunteers to see that the organization complies with all governing documents.

Raw XML AppendixShowing 400 of 448 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/AccountsReceivableGrp/EOYAmt00
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/AllOtherContributionsAmt0487872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04475
IRS990/AllOtherExpensesGrp/TotalAmt012904
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
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/BOYAmt03167
IRS990/CashNonInterestBearingGrp/EOYAmt031673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016805
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0250001
IRS990/CYOtherRevenueAmt07499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016094
IRS990/CYSalariesCompEmpBnftPaidAmt0229318
IRS990/CYTotalExpensesAmt0479319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495413
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06455
IRS990/DepreciationDepletionGrp/TotalAmt06455
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/ExpenseAmt0396471
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09236
IRS990/FeesForServicesAccountingGrp/TotalAmt09236
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028160
IRS990/FeesForServicesOtherGrp/TotalAmt028160
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt665.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1CJ ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKEL YANKE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512218
IRS990/GrossSalesOfInventoryAmt024304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt09087
IRS990/IntangibleAssetsGrp/EOYAmt05327
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05386
IRS990/LandBldgEquipCostOrOtherBssAmt037465
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/NetAssetsOrFundBalancesBOYAmt072161
IRS990/NetAssetsOrFundBalancesEOYAmt088255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272
IRS990/OccupancyGrp/ProgramServicesAmt06489
IRS990/OccupancyGrp/TotalAmt06761
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038297
IRS990/OtherExpensesGrp/Desc0MISSION EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2DESIGN FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25648
IRS990/OtherExpensesGrp/ProgramServicesAmt0158427
IRS990/OtherExpensesGrp/ProgramServicesAmt15803
IRS990/OtherExpensesGrp/TotalAmt0158427
IRS990/OtherExpensesGrp/TotalAmt16448
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt35648
IRS990/OtherLiabilitiesGrp/BOYAmt0-8907
IRS990/OtherLiabilitiesGrp/EOYAmt026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02223
IRS990/OtherSalariesAndWagesGrp/TotalAmt02779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02715
IRS990/PayrollTaxesGrp/ProgramServicesAmt010860
IRS990/PayrollTaxesGrp/TotalAmt013575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0BETTY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2WEBEX CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242235
IRS990/PYOtherRevenueAmt0-15338
IRS990/PYProgramServiceRevenueAmt019436
IRS990/PYRevenuesLessExpensesAmt0-105959
IRS990/PYSalariesCompEmpBnftPaidAmt0297724
IRS990/PYTotalExpensesAmt0539959
IRS990/PYTotalRevenueAmt0434000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02681890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02821108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599696
IRS990ScheduleA/Total509Grp/TotalAmt02821108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02821218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05386
IRS990ScheduleD/TotalLiabilityAmt026
IRS990/ScheduleJRequiredInd0false
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 AND 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 ORGANIZATION 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI , LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063254
IRS990/TotalAssetsEOYAmt088281
IRS990/TotalAssetsGrp/BOYAmt063254
IRS990/TotalAssetsGrp/EOYAmt088281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487872
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8907
IRS990/TotalLiabilitiesEOYAmt026
IRS990/TotalLiabilitiesGrp/BOYAmt0-8907
IRS990/TotalLiabilitiesGrp/EOYAmt026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088255
IRS990/TotalProgramServiceExpensesAmt0396471
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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