Civic Intelligence

Patternsofevidencefoundation

990 • Fiscal year 2023 • EIN 85-1693750

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.PATTERNSOFEVIDENCEFOUNDATION.COM
9953 Valley View RoadEden Prairie, MN 55344

(952) 915-9502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,466,268

Up $1,109,340 (+82%) from 2022

Net Assets

Up

$1,288,727

Up $313,073 (+32%) from 2022

Liabilities

Up

$1,177,541

Up $796,267 (+209%) from 2022

Revenue And Expenses

Revenue

Down

$1,540,674

Down $125,455 (-7.5%) from 2022

Expenses

Up

$1,227,601

Up $122,619 (+11%) from 2022

Net Income

Down

$313,073

Down $248,074 (-44%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $194,892Liabilities 2021: $10,385Net Assets 2021: $184,5072021Assets 2022: $1,356,928Liabilities 2022: $381,274Net Assets 2022: $975,6542022Assets 2023: $2,466,268Liabilities 2023: $1,177,541Net Assets 2023: $1,288,7272023Assets 2024: $3,347,742Liabilities 2024: $897,934Net Assets 2024: $2,449,8082024

Highlighted filing

2023

Assets$2,466,268
Liabilities$1,177,541
Net Assets$1,288,727
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2021: $605,435Expenses 2021: $516,379Net Income 2021: $89,0562021Revenue 2022: $1,666,129Expenses 2022: $1,104,982Net Income 2022: $561,1472022Revenue 2023: $1,540,674Expenses 2023: $1,227,601Net Income 2023: $313,0732023Revenue 2024: $2,141,015Expenses 2024: $979,934Net Income 2024: $1,161,0812024

Highlighted filing

2023

Revenue$1,540,674
Expenses$1,227,601
Net Income$313,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,540,674
Mission and Program Overview

Mission

NONE

To learn more about biblical history, impact the world through supporting historical projects, and leave a legacy of biblical history to the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$133,000$2,159,906▲ $2,026,906
Cash and Non-Interest-Bearing Accounts$1,092,859$239,125▼ $853,734
Pledges and Grants Receivable$103,000$59,180▼ $43,820
Accounts Receivable$28,069--
Investments Other Securities$0$8,057▲ $8,057
Total Assets$1,356,928$2,466,268▲ $1,109,340
Liabilities
Accounts Payable and Accrued Expenses$380,665$1,170,943▲ $790,278
Other Liabilities$609$5,060▲ $4,451
Deferred Revenue$0$1,538▲ $1,538
Total Liabilities$381,274$1,177,541▲ $796,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,654$1,098,633▲ $1,072,979
Net Assets With Donor Restrictions$950,000$190,094▼ $759,906
Total Net Assets Fund Balance$975,654$1,288,727▲ $313,073
Total Liabilities and Net Assets / Fund Balance$1,356,928$2,466,268▲ $1,109,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy P MahoneyPresident and DirectorPT$30,000$30,000
Gordon DruvengaTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Jeff GreenDirector
Mike BrownDirector
Pete WindahlDirector
Robert DummerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahoney Media GroupCreative Development And Video Editing S9953 VALLEY VIEW RD, Eden Prairie, MN 55344$2,389,301
Patterns Of Evidence LLCCreative Content9953 VALLEY VIEW RD, Eden Prairie, MN 55344$273,289
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,531
Program Service Revenue
$42,102
Investment Income
$7,041
Other Revenue
$0
All Other Contributions
$1,460,100
Change in Net Assets
$313,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,540,674
Total Revenue per Form 990
$1,540,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,887
Total Fundraising Expense$91,677
Salaries, Compensation, and Employee Benefits$33,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$88,855-$88,855
Advertising--$50,000$50,000
Fees for Services Other$39,709$132-$39,841
Fees for Services Legal$23,127$248$7,624$30,999
Current Officers, Directors, Trustees, and Key Employees-$14,363$15,637$30,000
Occupancy$5,989$5,988$5,988$17,965
Other Expenses$939,810$6,380$7,912$6,380
Office Expenses$480$2,197$2,580$5,257
Travel-$3,202-$3,202
Interest-$2,667-$2,667
Payroll Taxes-$1,153$1,256$2,409
Other Salaries and Wages-$625$680$1,305
Total Functional Expenses$1,009,115$126,809$91,677$1,227,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,601
Total Expenses per Audited Statements$1,227,601
Total Expenses per Form 990$1,227,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-President Is the OwnerCreative Development and Video Editing Services for the Organization and Office Space Rental and Occupancy Expenses.No$2,389,301
-President Is the Majority ShareholderPayment for Creative Content and Distribution Related to the Journey to Mt Sinai Movies.No$273,289
-President Is the OwnerPayment for Productions Costs Related to the Journey to Mt. Sinai MoviesNo$150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Interest Payable$2,667
Payroll Tax Wh$1,742
Pa Income Tax$576
Mn Income Tax$75
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
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
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, Section B, Line 11B

“The board reviewed and approved the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The staff and board understands what a conflict of interest is and establish good boundaries upfront and abide by them. Annually the board reviews the policy and signs the conflict of interest letters.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Patterns of Evidence Foundation
EIN
85-1693750
Phone
9529159502
Address
9953 VALLEY VIEW ROAD, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Timothy P Mahoney
Title
President
Phone
9529159502
Signed
2024-09-05

Organization Details

Principal Officer
Timothy P Mahoney
Formed
2020
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nathan Agre CPA
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0380665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01170943
IRS990/AccountsReceivableGrp/BOYAmt028069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEARN MORE ABOUT BIBLICAL HISTORY, IMPACT THE WORLD THROUGH SUPPORTING HISTORICAL PROJECTS, AND LEAVE A LEGACY OF BIBLICAL HISTORY TO THE NEXT GENERATION.
IRS990/AdvertisingGrp/FundraisingAmt050000
IRS990/AdvertisingGrp/TotalAmt050000
IRS990/AllOtherContributionsAmt01460100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERACITY PROS
IRS990/BooksInCareOfDetail/PhoneNum06512897660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 YANKEE DOODLE RD SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01092859
IRS990/CashNonInterestBearingGrp/EOYAmt0239125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02389301
IRS990/ContractorCompensationGrp/CompensationAmt1273289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09953 VALLEY VIEW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19953 VALLEY VIEW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EDEN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDEN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155344
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAHONEY MEDIA GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PATTERNS OF EVIDENCE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CREATIVE DEVELOPMENT AND VIDEO EDITING S
IRS990/ContractorCompensationGrp/ServicesDesc1CREATIVE CONTENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01491531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07041
IRS990/CYOtherExpensesAmt01193887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042102
IRS990/CYRevenuesLessExpensesAmt0313073
IRS990/CYSalariesCompEmpBnftPaidAmt033714
IRS990/CYTotalExpensesAmt01227601
IRS990/CYTotalFundraisingExpenseAmt091677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01540674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01538
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JOURNEY TO MOUNT SINAI 2 WAS RELEASED IN OVER 600 THEATRES AND IS AVAILABLE ON DVD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0950000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0190094
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0933300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088855
IRS990/FeesForServicesAccountingGrp/TotalAmt088855
IRS990/FeesForServicesLegalGrp/FundraisingAmt07624
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0248
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023127
IRS990/FeesForServicesLegalGrp/TotalAmt030999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039709
IRS990/FeesForServicesOtherGrp/TotalAmt039841
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON DRUVENGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY P MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE WINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01540674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02667
IRS990/InterestGrp/TotalAmt02667
IRS990/InvestmentIncomeGrp/ExclusionAmt07041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08057
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031431
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATTERNS OF EVIDENCE FOUNDATION (THE FOUNDATION) IS A NONPROFIT ORGANIZATION. ITS MISSION IS TO BRING EVIDENCE TO LIGHT OF THE TRUTH OF THE HOLY BIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975654
IRS990/NetAssetsOrFundBalancesEOYAmt01288727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05988
IRS990/OccupancyGrp/ManagementAndGeneralAmt05988
IRS990/OccupancyGrp/ProgramServicesAmt05989
IRS990/OccupancyGrp/TotalAmt017965
IRS990/OfficeExpensesGrp/FundraisingAmt02580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0480
IRS990/OfficeExpensesGrp/TotalAmt05257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt07912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16380
IRS990/OtherExpensesGrp/ProgramServicesAmt0939810
IRS990/OtherExpensesGrp/TotalAmt0939810
IRS990/OtherExpensesGrp/TotalAmt18911
IRS990/OtherExpensesGrp/TotalAmt26380
IRS990/OtherLiabilitiesGrp/BOYAmt0609
IRS990/OtherLiabilitiesGrp/EOYAmt05060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/TotalAmt02409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02159906
IRS990/PrincipalOfficerNm0TIMOTHY P MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0MOVIE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042102
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION WAS COMPLETED FOR AMERICAN MIRACLE. EDITING CONTINUES IN 2024 IN PREPARATION FOR RELEASE IN 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023127
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORICAL FAITH SOCIETY DISSEMINATES INFORMATION ABOUT RESEARCH OF THE VERACITY OF THE HOLY BIBLE. PROGRAMMING IS DISTRIBUTED TO MEMBERS WEEKLY AND MONTHLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01070958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071497
IRS990/PYRevenuesLessExpensesAmt0561147
IRS990/PYSalariesCompEmpBnftPaidAmt034024
IRS990/PYTotalExpensesAmt01104982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0306300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02981300
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01491531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01594632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03819118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0909581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01441836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0306300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03023136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041836
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01666129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127520
IRS990ScheduleA/Total509Grp/TotalAmt03932717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01666129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03939758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MN INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PA INCOME TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01227601
IRS990ScheduleD/TotalLiabilityAmt05060
IRS990ScheduleD/TotalRevenuePerForm990Amt01540674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227601
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THINKING MAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MAHONEY MEDIA GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PATTERNS OF EVIDENCE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT IS THE MAJORITY SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12389301
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2273289
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR PRODUCTIONS COSTS RELATED TO THE JOURNEY TO MT. SINAI MOVIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CREATIVE DEVELOPMENT AND VIDEO EDITING SERVICES FOR THE ORGANIZATION AND OFFICE SPACE RENTAL AND OCCUPANCY EXPENSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT FOR CREATIVE CONTENT AND DISTRIBUTION RELATED TO THE JOURNEY TO MT SINAI MOVIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF AND BOARD UNDERSTANDS WHAT A CONFLICT OF INTEREST IS AND ESTABLISH GOOD BOUNDARIES UPFRONT AND ABIDE BY THEM. ANNUALLY THE BOARD REVIEWS THE POLICY AND SIGNS THE CONFLICT OF INTEREST LETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01356928
IRS990/TotalAssetsEOYAmt02466268
IRS990/TotalAssetsGrp/BOYAmt01356928
IRS990/TotalAssetsGrp/EOYAmt02466268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01491531
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381274
IRS990/TotalLiabilitiesEOYAmt01177541
IRS990/TotalLiabilitiesGrp/BOYAmt0381274
IRS990/TotalLiabilitiesGrp/EOYAmt01177541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01009115
IRS990/TotalProgramServiceRevenueAmt042102
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt07041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02466268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03202
IRS990/TravelGrp/TotalAmt03202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,268
Liabilities
$1,177,541
Net assets
$1,288,727
Revenue
$1,540,674
Expenses
$1,227,601
Net income
$313,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.90$2.45$2.14$0.98$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.18$1.29$1.54$1.23$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.38$0.98$1.67$1.10$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.61$0.52$0.09