Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Biblica Ministries Foundation
EIN 84-1190575 • 501(c)3 • Colorado Springs, CO
Profile
Biblica Ministries Foundation exists to support Biblica and foster planned giving opportunities. Biblica's mission is to provide the Bible in accurate, contemporary translations and formats so that more people around the world will have the opportunity to be transformed by Jesus Christ.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 53.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$17,831,302
Up $2,622,928 (+17%) from 2020
Liabilities
Up$9,630,821
Up $1,182,821 (+14%) from 2020
Net Assets
Up$8,200,481
Up $1,440,107 (+21%) from 2020
Revenue
Up$550,730
Up $278,866 (+103%) from 2020
Expenses
Down$161,005
Down $706,958 (-81%) from 2020
Net Income
Up$389,725
Up $985,824 (+165%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,831,302
- Liabilities
- $9,630,821
- Net assets
- $8,200,481
- Revenue
- $550,730
- Expenses
- $161,005
- Net income
- $389,725
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- May 2, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,707,084
Mission and Program Overview
Mission
Biblica Ministries Foundation exists to support Biblica and foster planned giving opportunities. Biblica's mission is to provide the Bible in accurate, contemporary translations and formats so that more people around the world will have the opportunity to be transformed by Jesus Christ.
Biblica ministries foundation exists to support biblica and foster planned giving opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,766,880 | $5,890,829 | ▲ $1,123,949 |
| Cash and Non-Interest-Bearing Accounts | $96,046 | $50,556 | ▼ $45,490 |
| Prepaid Expenses and Deferred Charges | $5,969 | $7,151 | ▲ $1,182 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,208,374 | $17,831,302 | ▲ $2,622,928 |
| Other Assets Total | $10,339,479 | $11,882,766 | ▲ $1,543,287 |
| Liabilities | |||
| Escrow Account Liability | $7,090,000 | $8,260,946 | ▲ $1,170,946 |
| Other Liabilities | $1,358,000 | $1,369,875 | ▲ $11,875 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,448,000 | $9,630,821 | ▲ $1,182,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,231,324 | $7,671,226 | ▲ $1,439,902 |
| Net Assets With Donor Restrictions | $529,050 | $529,255 | ▲ $205 |
| Total Net Assets Fund Balance | $6,760,374 | $8,200,481 | ▲ $1,440,107 |
| Total Liabilities and Net Assets / Fund Balance | $15,208,374 | $17,831,302 | ▲ $2,622,928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $57,323 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,873,000 | $337,747 | ▲ $886,960 | $30,335 | $5,939,482 |
| 2019 | $5,366,000 | $86,000 | ▲ $288,000 | $85,000 | $4,873,000 |
| 2018 | $5,547,062 | $499,000 | ▲ $244,000 | $90,000 | $5,366,000 |
| 2017 | $5,603,155 | $540,798 | ▲ $330,704 | $87,846 | $5,547,062 |
| 2016 | $6,437,707 | $369,469 | ▲ $507,388 | $73,769 | $5,603,155 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Flynn | Chairman |
| Jim Bridges | Chairman of Biblica, Inc. |
| Geof Morin | CEO and President |
| Andy Goodwin | Director |
| Bill Scott | Director |
| Craig Hovda | Director |
| Bruce Trowbridge | CFO & Treasurer |
| Tracy Thomas | SVP-Advancement & Asst Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $378,689
- Program Service Revenue
- $0
- Investment Income
- $172,041
- Other Revenue
- $0
- All Other Contributions
- $146,942
- Change in Net Assets
- $389,725
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $68,006 |
| Grants and Similar Amounts Paid | $50,000 |
| Salaries, Compensation, and Employee Benefits | $42,999 |
| Total Fundraising Expense | $7,564 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Fees for Service Investment Mgmnt Fees | $0 | $34,000 | $0 | $34,000 |
| Other Salaries and Wages | $9,917 | $17,821 | $3,306 | $31,044 |
| Fees for Services Accounting | $0 | $13,028 | $0 | $13,028 |
| Other Employee Benefits | $5,456 | $4,680 | $1,819 | $11,955 |
| Fees for Services Other | $6,055 | $750 | $1,018 | $7,823 |
| Advertising | $3,565 | $0 | $1,188 | $4,753 |
| Other Expenses | $434 | $666 | $145 | $1,245 |
| Office Expenses | $213 | $0 | $71 | $284 |
| Travel | $51 | $0 | $17 | $68 |
| Total Functional Expenses | $75,691 | $77,750 | $7,564 | $161,005 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Biblica Inc | Colorado Springs, CO | - | Bible Programs | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $1,369,875 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Biblica ministries foundation is a member organization, with its parent, biblica inc. As the sole member. Certain actions of biblica ministries foundation, such as the appointment of directors and officers, the approval of any amendments to the organization's articles of incorporation or by-laws, the approval of the annual budget, and the purchase or sale of real property, require the approval of the member.”
Form 990, Part VI, Section A, Line 7A
“Biblica ministries foundation is a member organization, with its parent, biblica inc. As the sole member. Certain actions of biblica ministries foundation, such as the appointment of directors and officers, the approval of any amendments to the organization's articles of incorporation or by-laws, the approval of the annual budget, and the purchase or sale of real property, require the approval of the member.”
Form 990, Part VI, Section A, Line 7B
“Biblica ministries foundation is a member organization, with its parent, biblica inc. As the sole member. Certain actions of biblica ministries foundation, such as the appointment of directors and officers, the approval of any amendments to the organization's articles of incorporation or by-laws, the approval of the annual budget, and the purchase or sale of real property, require the approval of the member.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing, form 990 is reviewed and approved by the biblica inc. Audit and risk committee, with copies provided to the organization's board of directors.”
Form 990, Part VI, Section B, Line 12C
“The organization's directors and officers are required to review the conflict of interest policy and sign an annual statement indicating that either there are no known conflicts of interest, or disclosing potential areas where a known conflict exists. Any financial transaction involving any officer or director with a conflict of interest requires competititve bids and approval with full disclosure of the conflict to the board of directors. Directors and officers with any conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists.”
Form 990, Part VI, Section B, Line 15
“Biblica ministries foundation does not pay salaries directly. Compensation listed in this section is paid by a related organization, bibilica inc. The compensation of the biblica ceo is established by the board of directors after consideration of compensation given to other ceos of other organizations or like kind and size. Compensation of the organization's other officers and key positions is established by the ceo after considering comparable compensation for similar positions with similar organizations and levels of expertise. An in-depth analysis of executive compensation was performed during tax year 2020 in setting compensation for the tax year reported on this return. The compensation setting process and decisions reached are documented in the appropriate employees' personnel files.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 and audited financial statements are made available in the following ways: accessing them directly on www.biblica.com or requesting copies in writing addressed to biblica inc., 1820 jet stream drive, colorado springs, co 80921.”
Form 990, Part VII, Section A, Line 1A
“Common paymaster: biblica ministries foundation shares employees with biblica inc. For purpose of payroll tax reporting, these shared employees are paid out of biblica inc. As the common paymaster and biblica ministries foundation reimburses biblica inc. For the portion of salaries and benefits attributable to servicing the oranization. As common paymaster, biblica inc. Files a w-2 for these shared employees.”
Filing and Contact Details
Filer
- Filer Name
- Biblica Ministries Foundation
- EIN
- 84-1190575
- Phone
- 7194889200
- Address
- 1820 Jet Stream Drive, Colorado Springs, CO 80921
Signing Officer
- Name
- Bruce Trowbridge
- Title
- Chief Financial Officer
- Phone
- 7108672620
- Signed
- 2022-05-02
Organization Details
- Principal Officer
- David Bruce Trowbridge
- Formed
- 1991
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 6
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in value of annuities and trusts under split-interest agreements”
Financial Statement Notes
Schedule D, Part III, Line 4
“The organization maintains a collection, consisting of over 4,000 english bibles dating from 1597 to present day. The collection promotes the history and importance of the role of the bible in north america.”
Schedule D, Part IV, Line 2B
“The organization serves as trustee for charitable remainder trusts, revocable trusts, and matured revocable trusts. These trusts provide distribution of net income to the trust beneficiaries during their lifetime, and then the balance in trusts are payable to the organization or other charitable remaindermen.”
Schedule D, Part V, Line 4
“The organization has set aside unrestricted investments in its ministry fund, intended to serve as a 3-month operating/emergency reserve (minimum reserve) for the worldwide work of biblica inc and affiliates. Net assets in excess of 100% of the 3-month minimum operating reserve are available for grants to biblica inc, for translation, innovation, mobilization and equipping.”
Raw XML AppendixShowing 400 of 763 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | MANAGING AND ADMINISTERING INVESTMENTS, CHARITABLE TRUSTS AND CHARITABLE GIFT ANNUITIES IN SUCH A WAY AS TO MAXIMIZE RESOURCES FOR MINISTRY GRANTS TO BIBLICA AND CHARITABLE REMAINDERMEN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracy Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Hovda |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 206154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 156584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 164140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP-Advancement & Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman of Biblica, Inc. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1220089 |
| IRS990/GrossReceiptsAmt | 0 | 1707084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108306 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108306 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4766880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5890829 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1156354 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIBLICA MINISTRIES FOUNDATION EXISTS TO SUPPORT BIBLICA AND FOSTER PLANNED GIVING OPPORTUNITIES. BIBLICA'S MISSION IS TO PROVIDE THE BIBLE IN ACCURATE, CONTEMPORARY TRANSLATIONS AND FORMATS SO THAT MORE PEOPLE AROUND THE WORLD WILL HAVE THE OPPORTUNITIES TO BE TRANSFORMED BY JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6760374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8200481 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63735 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63735 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 728196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6231324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7671226 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10339479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11882766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 322186 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11955 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1358000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1369875 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31044 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7151 |
| IRS990/PrincipalOfficerNm | 0 | David Bruce Trowbridge |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75152 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -596099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42811 |
| IRS990/PYTotalExpensesAmt | 0 | 867963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 231747 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
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