Civic Intelligence

What Matters Ministries and Missions

990 • Fiscal year 2016 • EIN 84-1414003

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WHATMATTERSMM.ORG
PO Box 62820Colorado Springs, CO 80962

(719) 495-9494

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,606

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$78,433

Down $127,323 (-62%) from 2015

Net Assets

Down

$5,737

Down $176,670 (-97%) from 2015

Liabilities

Up

$72,696

Up $49,347 (+211%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$1,769,374

Down $378,993 (-18%) from 2015

Expenses

Down

$1,945,413

Down $329,035 (-14%) from 2015

Net Income

Down

-$176,039

Down $49,958 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $254,809Liabilities 2010: $32,753Net Assets 2010: $222,0562010Assets 2011: $201,793Liabilities 2011: $38,494Net Assets 2011: $163,2992011Assets 2012: $255,002Liabilities 2012: $39,969Net Assets 2012: $215,0332012Assets 2013: $363,255Liabilities 2013: $40,585Net Assets 2013: $322,6702013Assets 2014: $356,745Liabilities 2014: $36,596Net Assets 2014: $320,1492014Assets 2015: $205,756Liabilities 2015: $23,349Net Assets 2015: $182,4072015Assets 2016: $78,433Liabilities 2016: $72,696Net Assets 2016: $5,7372016Assets 2017: $304,303Liabilities 2017: $22,988Net Assets 2017: $281,3152017Assets 2018: $167,993Liabilities 2018: $31,407Net Assets 2018: $136,5862018Assets 2019: $172,506Liabilities 2019: $33,306Net Assets 2019: $139,2002019Assets 2020: $348,041Liabilities 2020: $25,052Net Assets 2020: $322,9892020Assets 2021: $564,276Liabilities 2021: $12,667Net Assets 2021: $551,6092021Assets 2022: $966,523Liabilities 2022: $42,648Net Assets 2022: $923,8752022Assets 2024: $597,580Liabilities 2024: $105,630Net Assets 2024: $491,9502024

Highlighted filing

2016

Assets$78,433
Liabilities$72,696
Net Assets$5,737
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,526,833Expenses 2010: $1,410,388Net Income 2010: $116,4452010Revenue 2011: $1,429,160Expenses 2011: $1,487,917Net Income 2011: -$58,7572011Revenue 2012: $1,755,820Expenses 2012: $1,704,086Net Income 2012: $51,7342012Revenue 2013: $1,934,237Expenses 2013: $1,833,228Net Income 2013: $101,0092013Revenue 2014: $2,049,927Expenses 2014: $2,052,448Net Income 2014: -$2,5212014Revenue 2015: $2,148,367Expenses 2015: $2,274,448Net Income 2015: -$126,0812015Revenue 2016: $1,769,374Expenses 2016: $1,945,413Net Income 2016: -$176,0392016Revenue 2017: $2,397,637Expenses 2017: $2,122,059Net Income 2017: $275,5782017Revenue 2018: $2,388,204Expenses 2018: $2,532,933Net Income 2018: -$144,7292018Revenue 2019: $2,991,777Expenses 2019: $2,989,163Net Income 2019: $2,6142019Revenue 2020: $2,820,998Expenses 2020: $2,637,209Net Income 2020: $183,7892020Revenue 2021: $3,431,281Expenses 2021: $3,202,661Net Income 2021: $228,6202021Revenue 2022: $4,310,939Expenses 2022: $3,938,673Net Income 2022: $372,2662022Revenue 2024: $4,387,143Expenses 2024: $4,711,363Net Income 2024: -$324,2202024

Highlighted filing

2016

Revenue$1,769,374
Expenses$1,945,413
Net Income-$176,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,769,436
Mission and Program Overview

Mission

The organizations exempt purpose is to rescue orphans and widows, feed the poor, build the local church through ministry, crusades and outreaches and to win souls around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,661$58,626▼ $127,035
Land, Buildings, and Equipment, Net$20,095$19,807▼ $288
Rtn Earn Endowment Incm Other Fnds$182,407$5,737▼ $176,670
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,756$78,433▼ $127,323
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,349$72,696▲ $49,347
Total Liabilities$23,349$72,696▲ $49,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,407$5,737▼ $176,670
Total Liabilities and Net Assets / Fund Balance$205,756$78,433▼ $127,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,807$118,830$138,637
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Ivan TaitPresidentFT$149,606$149,606
Kimberly TaitVice PresidentFT$74,748$74,748

Board Members and Trustees

NameTitle
Dale MorrisDirector
Dennis DautelDirector
Robert RicharzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,978
Program Service Revenue
$192,293
Investment Income
$50
Other Revenue
$143,053
All Other Contributions
$1,433,978
Change in Net Assets
$-176,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,893
Salaries, Compensation, and Employee Benefits$620,520
Total Fundraising Expense$63,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,473$55,280$27,640$276,393
Current Officers, Directors, Trustees, and Key Employees$157,049$44,870$22,435$224,354
Payroll Taxes$83,842$23,954$11,977$119,773
Travel$77,824--$77,824
All Other Expenses$15,739$24,120$1,141$41,000
Occupancy-$15,269-$15,269
Fees for Services Other$13,609$680$340$14,629
Other Expenses$9,294$12,174-$12,174
Fees for Services Legal$5,925$5,925-$11,850
Insurance-$11,286-$11,286
Interest-$5,388-$5,388
Office Expenses-$2,690-$2,690
Depreciation Depletion-$288-$288
Total Functional Expenses$1,640,259$241,621$63,533$1,945,413
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew FrazerSon-in-lawW-2 EmployeeNo-
Ashley TaitDaughter-ilW-2 EmployeeNo-
Bethany FrazerDaughterW-2 EmployeeNo-
Craig RainsSon-in-lawW-2 EmployeeNo-
Gavin TaitSonW-2 EmployeeNo-
Kindra RainsDaughterW-2 EmployeeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and vice-president are husband and wife.”

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

“A copy of the return will be emailed to the organization's governing body for review prior to filing the final copy of the form 990 with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers and key employees must sign the conflict of interest policy annually. The conflict of interest policy highlights the rules for disclosing any conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization hired an independent company to issue comparable data in determining compensation of officers, directors and key employees. The organization relied on that comparable data and the salaries were approved by the governing body and documented in the board minutes.”

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

“The organization will make the information listed on question 19, page 6 upon request.”

Filing and Contact Details

Filer

Filer Name
What Matters Ministries and Missions
EIN
84-1414003
Phone
7194959494
Address
PO BOX 62820, COLORADO SPRINGS, CO 80962

Signing Officer

Name
John Ivan Tait
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
5

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Stanley Douglas
Phone
7195971533
Raw XML AppendixShowing 400 of 429 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/BOYAmt023349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072696
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS EXEMPT PURPOSE IS TO RESCUE ORPHANS AND WIDOWS, FEED THE POOR, BUILD THE LOCAL CHURCH THROUGH MINISTRY, CRUSADES AND OUTREACHES AND TO WIN SOULS AROUND THE WORLD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01433978
IRS990/AllOtherExpensesGrp/FundraisingAmt01141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015739
IRS990/AllOtherExpensesGrp/TotalAmt041000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN TAIT
IRS990/BooksInCareOfDetail/PhoneNum07194959494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06210 BURGESS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080908
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185661
IRS990/CashNonInterestBearingGrp/EOYAmt058626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022435
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01433978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt01324893
IRS990/CYOtherRevenueAmt0143053
IRS990/CYProgramServiceRevenueAmt0192293
IRS990/CYRevenuesLessExpensesAmt0-176039
IRS990/CYSalariesCompEmpBnftPaidAmt0620520
IRS990/CYTotalExpensesAmt01945413
IRS990/CYTotalFundraisingExpenseAmt063533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01769374
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288
IRS990/DepreciationDepletionGrp/TotalAmt0288
IRS990/Desc0TO RESCUE AND EDUCATE CHILDREN AND BUILD ORPHANAGES IN THE THIRD WORLD COUNTRIES, BUILD WIDOW HOMES, BUILD MEDICAL CLINICS AND DO MEDICAL MISSIONS FOR INDIGENOUS PEOPLE GROUPS, CREATE FEEDING PROGRAMS FOR THE POOR, AND TO MINISTER THE GOSPEL OF JESUS CHRIST AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01640259
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05925
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05925
IRS990/FeesForServicesLegalGrp/TotalAmt011850
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013609
IRS990/FeesForServicesOtherGrp/TotalAmt014629
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/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS DAUTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RICHARZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN IVAN TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY TAIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01769436
IRS990/GrossSalesOfInventoryAmt0143115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011286
IRS990/InsuranceGrp/TotalAmt011286
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05388
IRS990/InterestGrp/TotalAmt05388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019807
IRS990/LandBldgEquipCostOrOtherBssAmt0138637
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS EXEMPT PURPOSE IS TO RESCUE ORPHANS AND WIDOWS, FEED THE POOR, BUILD THE LOCAL CHURCH THROUGH MINISTRY, CRUSADES AND OUTREACHES AND TO WIN SOULS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182407
IRS990/NetAssetsOrFundBalancesEOYAmt05737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143053
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015269
IRS990/OccupancyGrp/TotalAmt015269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OfficeExpensesGrp/TotalAmt02690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MIINISTRY COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212174
IRS990/OtherExpensesGrp/ProgramServicesAmt01083504
IRS990/OtherExpensesGrp/ProgramServicesAmt19294
IRS990/OtherExpensesGrp/TotalAmt01083504
IRS990/OtherExpensesGrp/TotalAmt128786
IRS990/OtherExpensesGrp/TotalAmt220205
IRS990/OtherExpensesGrp/TotalAmt312174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276393
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023954
IRS990/PayrollTaxesGrp/ProgramServicesAmt083842
IRS990/PayrollTaxesGrp/TotalAmt0119773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01827560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01585001
IRS990/PYOtherRevenueAmt084825
IRS990/PYProgramServiceRevenueAmt0235982
IRS990/PYRevenuesLessExpensesAmt0-126081
IRS990/PYSalariesCompEmpBnftPaidAmt0673840
IRS990/PYTotalExpensesAmt02274448
IRS990/PYTotalRevenueAmt02148367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-176039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01433978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01827560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01685298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07940548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07940548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01433978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01827560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01685298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07940548
IRS990ScheduleA/TotalSupportAmt07941199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt019807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019807
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW FRAZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETHANY FRAZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CRAIG RAINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KINDRA RAINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GAVIN TAIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ASHLEY TAIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER-IL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5W-2 EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE EMAILED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING THE FINAL COPY OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY HIGHLIGHTS THE RULES FOR DISCLOSING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN INDEPENDENT COMPANY TO ISSUE COMPARABLE DATA IN DETERMINING COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE ORGANIZATION RELIED ON THAT COMPARABLE DATA AND THE SALARIES WERE APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THE INFORMATION LISTED ON QUESTION 19, PAGE 6 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205756
IRS990/TotalAssetsEOYAmt078433
IRS990/TotalAssetsGrp/BOYAmt0205756
IRS990/TotalAssetsGrp/EOYAmt078433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01433978
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01945413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023349
IRS990/TotalLiabilitiesEOYAmt072696
IRS990/TotalLiabilitiesGrp/BOYAmt023349
IRS990/TotalLiabilitiesGrp/EOYAmt072696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05737
IRS990/TotalProgramServiceExpensesAmt01640259
IRS990/TotalProgramServiceRevenueAmt0192293
IRS990/TotalReportableCompFromOrgAmt0224354
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769374
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078433
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt077824
IRS990/TravelGrp/TotalAmt077824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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
$78,433
Liabilities
$72,696
Net assets
$5,737
Revenue
$1,769,374
Expenses
$1,945,413
Net income
-$176,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$4.39$4.71$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$4.31$3.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$3.43$3.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.82$2.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.99$2.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.39$2.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.40$2.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.77$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$2.15$2.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.05$2.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.93$1.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.76$1.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$1.43$1.49$0.06
2010Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.53$1.41$0.12