Civic Intelligence

Christian Services Association

990 • Fiscal year 2014 • EIN 91-1413239

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 1017Maricopa, AZ 85139

(520) 316-6284

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,943

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,872,307

Up $482,535 (+20%) from 2013

Net Assets

Up

$2,869,948

Up $518,587 (+22%) from 2013

Liabilities

Down

$2,359

Down $36,052 (-94%) from 2013

Revenue

Up

$2,870,584

Up $421,667 (+17%) from 2013

Expenses

Down

$2,351,997

Down $439,658 (-16%) from 2013

Net Income

Up

$518,587

Up $861,325 (+251%) from 2013

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 2010: $1,572,663Liabilities 2010: $13,617Net Assets 2010: $1,559,0462010Assets 2011: $2,456,826Liabilities 2011: $2,625Net Assets 2011: $2,454,2012011Assets 2012: $2,741,010Liabilities 2012: $46,911Net Assets 2012: $2,694,0992012Assets 2013: $2,389,772Liabilities 2013: $38,411Net Assets 2013: $2,351,3612013Assets 2014: $2,872,307Liabilities 2014: $2,359Net Assets 2014: $2,869,9482014Assets 2015: $3,303,735Liabilities 2015: $10,229Net Assets 2015: $3,293,5062015Assets 2016: $2,870,728Liabilities 2016: $1,506Net Assets 2016: $2,869,2222016Assets 2017: $2,556,688Liabilities 2017: $11,319Net Assets 2017: $2,545,3692017Assets 2018: $2,325,220Liabilities 2018: $19,780Net Assets 2018: $2,305,4402018Assets 2019: $2,318,147Liabilities 2019: $12,743Net Assets 2019: $2,305,4042019Assets 2020: $2,677,419Liabilities 2020: $110,418Net Assets 2020: $2,567,0012020Assets 2021: $2,993,831Liabilities 2021: $11,310Net Assets 2021: $2,982,5212021Assets 2022: $3,346,790Liabilities 2022: $8,587Net Assets 2022: $3,338,2032022Assets 2023: $3,629,050Liabilities 2023: $6,566Net Assets 2023: $3,622,4842023Assets 2024: $3,882,893Liabilities 2024: $2,109Net Assets 2024: $3,880,7842024

Highlighted filing

2014

Assets$2,872,307
Liabilities$2,359
Net Assets$2,869,948

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,116,2192010Revenue 2011: $3,995,249Expenses 2011: $3,100,094Net Income 2011: $895,1552011Expenses 2012: $3,184,3132012Revenue 2013: $2,448,917Expenses 2013: $2,791,655Net Income 2013: -$342,7382013Revenue 2014: $2,870,584Expenses 2014: $2,351,997Net Income 2014: $518,5872014Revenue 2015: $3,649,647Expenses 2015: $3,226,089Net Income 2015: $423,5582015Revenue 2016: $2,654,609Expenses 2016: $3,078,893Net Income 2016: -$424,2842016Revenue 2017: $2,820,686Expenses 2017: $3,144,539Net Income 2017: -$323,8532017Revenue 2018: $2,518,703Expenses 2018: $2,758,632Net Income 2018: -$239,9292018Revenue 2019: $1,282,174Expenses 2019: $1,282,210Net Income 2019: -$362019Revenue 2020: $1,368,776Expenses 2020: $1,107,179Net Income 2020: $261,5972020Revenue 2021: $1,515,147Expenses 2021: $1,099,627Net Income 2021: $415,5202021Revenue 2022: $1,556,946Expenses 2022: $1,201,264Net Income 2022: $355,6822022Revenue 2023: $1,687,343Expenses 2023: $1,403,062Net Income 2023: $284,2812023Revenue 2024: $1,536,982Expenses 2024: $1,278,682Net Income 2024: $258,3002024

Highlighted filing

2014

Revenue$2,870,584
Expenses$2,351,997
Net Income$518,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,987,180
Mission and Program Overview

Mission

Lead souls to christ. Promote spiritual growth, love, understanding and tolerance amongst all christians. Provide spiritual education and resources worldwide by all means available. Provide supplies and services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,351,361$2,869,948▲ $518,587
Land, Buildings, and Equipment, Net$1,668,939$1,645,425▼ $23,514
Savings and Temporary Cash Investments$230,927$488,192▲ $257,265
Cash and Non-Interest-Bearing Accounts$183,180$429,629▲ $246,449
Inventories for Sale or Use$279,354$280,671▲ $1,317
Investments in Publicly Traded Securities$19,279$19,520▲ $241
Other Notes and Loans Receivable, Net$6,268$6,268→ $0
Total Assets$2,389,772$2,872,307▲ $482,535
Other Assets Total$1,825$2,602▲ $777
Liabilities
Other Liabilities$38,411$2,359▼ $36,052
Total Liabilities$38,411$2,359▼ $36,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,351,361$2,869,948▲ $518,587
Total Liabilities and Net Assets / Fund Balance$2,389,772$2,872,307▲ $482,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,235$148,180$1,459,415
Equipment$95,629$381,172$476,801
Land$238,561-$238,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HotchkinDirectorFT$48,727$21,216$69,943

Board Members and Trustees

NameTitle
Bart HadawayPresident
Jane WatrichDirector
Rebekah MartinSecretary
Michael LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,209
Program Service Revenue
$468,270
Investment Income
$700
Other Revenue
$397,405
All Other Contributions
$2,004,209
Change in Net Assets
$518,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,890
Salaries, Compensation, and Employee Benefits$788,327
Grants and Similar Amounts Paid$456,780
Total Fundraising Expense$24,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,701--$511,701
Grants to Domestic Orgs$297,640--$297,640
Office Expenses$276,162--$276,162
Current Officers, Directors, Trustees, and Key Employees$180,194--$180,194
Advertising$127,277-$24,877$152,154
Foreign Grants$151,833--$151,833
Travel$151,222--$151,222
Conferences and Meetings$87,264--$87,264
Depreciation Depletion$74,126--$74,126
Information Technology$70,864--$70,864
Payroll Taxes$51,467--$51,467
Other Employee Benefits$44,965--$44,965
Occupancy$40,831--$40,831
Insurance-$23,102-$23,102
Royalties$8,438--$8,438
Grants to Domestic Individuals$7,307--$7,307
Other Expenses$4,320--$4,320
Fees for Services Accounting-$1,725-$1,725
All Other Expenses$539--$539
Interest$237--$237
Fees for Services Legal-$129-$129
Total Functional Expenses$2,302,164$24,956$24,877$2,351,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris MinistriesRedding, CA3Spread the Gospel$113,382
God TvAlamonte Springs, FL3Spread the Gospel$62,973
Encounters NetworkFranklin, TN3Spread the Gospel$11,559
Clarice Fluitt MinistriesMonroe, LA3Spread the Gospel$11,000
Global SpheresDenton, TX3Spread the Gospel$10,775
Global AwakeningMechanicsburg, PA3Spread the Gospel$10,000
Harvest International MinistriesPasadena, CA3Spread the Gospel$10,000
Expected End MinistriesMaricopa, AZ3Spread the Gospel$8,238
Iverna Thompkins MinistriesScottsdale, AZ3Spread the Gospel$6,578
Cambodia OutreachEugene, OR3Church Plant$6,500
Kim Clement CenterTulsa, OK3Spread the Gospel$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,359
Building Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The completed form 990 is provided to and reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Board secretary monitors noted conflicts and remedies.

Form 990, Page 6, Part VI, Line 15A

Board of directors annually reviews the performance and compensation of key employees and determines appropriate salary based on past and expected performance.

Form 990, Page 6, Part VI, Line 15B

Board of directors annually reviews the performance and compensation of officers and determines appropriate salary based on past and expected performance.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Christian Services Association
EIN
91-1413239
Phone
5203166284
Address
PO BOX 1017, MARICOPA, AZ 85139

Signing Officer

Name
Robert Hotchkin
Title
President
Phone
5203166284
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hotchkin
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
90

Preparer

Firm
Donn T Seger CPA
Address
110 FORT COUCH RD FL 3, PITTSBURGH, PA 15241
Preparer
Donn T Seger
Phone
4125957845
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lead souls to christ. Promote spiritual growth, love, understanding and tolerance amongst all christians. Provide spiritual education and resources worldwide by all means available. Provide supplies and services to those in need.

Form 990, Page 1, Part I, Line 6

Volunteers provide a variety of services including prayer, hospitality, education support, etc.

Raw XML AppendixShowing 400 of 505 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEAD SOULS TO CHRIST. PROMOTE SPIRITUAL GROWTH, LOVE, UNDERSTANDING AND TOLERANCE AMONGST ALL CHRISTIANS. PROVIDE SPIRITUAL EDUCATION AND RESOURCES WORLDWIDE BY ALL MEANS AVAILABLE. PROVIDE SUPPLIES AND SERVICES TO THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt024877
IRS990/AdvertisingGrp/ProgramServicesAmt0127277
IRS990/AdvertisingGrp/TotalAmt0152154
IRS990/AllOtherContributionsAmt02004209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0539
IRS990/AllOtherExpensesGrp/TotalAmt0539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA WIES
IRS990/BooksInCareOfDetail/PhoneNum05203166284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044927 W HATHAWAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARICOPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183180
IRS990/CashNonInterestBearingGrp/EOYAmt0429629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180194
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt087264
IRS990/ConferencesMeetingsGrp/TotalAmt087264
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0113192
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02004209
IRS990/CYGrantsAndSimilarPaidAmt0456780
IRS990/CYInvestmentIncomeAmt0700
IRS990/CYOtherExpensesAmt01106890
IRS990/CYOtherRevenueAmt0397405
IRS990/CYProgramServiceRevenueAmt0468270
IRS990/CYRevenuesLessExpensesAmt0518587
IRS990/CYSalariesCompEmpBnftPaidAmt0788327
IRS990/CYTotalExpensesAmt02351997
IRS990/CYTotalFundraisingExpenseAmt024877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02870584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074126
IRS990/DepreciationDepletionGrp/TotalAmt074126
IRS990/Desc0LEAD SOULS TO CHRIST. PROMOTE SPIRITUAL GROWTH, LOVE, UNDERSTANDING AND TOLERANCE AMONGST ALL CHRISTIANS. PROVIDE SPIRITUAL EDUCATION AND RESOURCES WORLDWIDE BY ALL MEANS AVAILABLE. PROVIDE SUPPLIES AND SERVICES TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02302164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesLegalGrp/TotalAmt0129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0151833
IRS990/ForeignGrantsGrp/TotalAmt0151833
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOTCHKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BART HADAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2REBEKAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE WATRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0456780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0297640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0297640
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02987180
IRS990/GrossRentsGrp/RealAmt013993
IRS990/GrossSalesOfInventoryAmt0500008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070864
IRS990/InformationTechnologyGrp/TotalAmt070864
IRS990/InsuranceGrp/ManagementAndGeneralAmt023102
IRS990/InsuranceGrp/TotalAmt023102
IRS990/InterestGrp/ProgramServicesAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0280671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019520
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645425
IRS990/LandBldgEquipCostOrOtherBssAmt02174777
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt03404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEAD SOULS TO CHRIST. PROMOTE SPIRITUAL GROWTH, LOVE, UNDERSTANDING AND TOLERANCE AMONGST ALL CHRISTIANS. PROVIDE SPIRITUAL EDUCATION AND RESOURCES WORLDWIDE BY ALL MEANS AVAILABLE. PROVIDE SUPPLIES AND SERVICES TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02351361
IRS990/NetAssetsOrFundBalancesEOYAmt02869948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0386816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0386816
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010589
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040831
IRS990/OccupancyGrp/TotalAmt040831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276162
IRS990/OfficeExpensesGrp/TotalAmt0276162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01825
IRS990/OtherAssetsTotalGrp/EOYAmt02602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044965
IRS990/OtherExpensesGrp/Desc0CONTRACED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0202920
IRS990/OtherExpensesGrp/ProgramServicesAmt17813
IRS990/OtherExpensesGrp/ProgramServicesAmt25044
IRS990/OtherExpensesGrp/ProgramServicesAmt34320
IRS990/OtherExpensesGrp/TotalAmt0202920
IRS990/OtherExpensesGrp/TotalAmt17813
IRS990/OtherExpensesGrp/TotalAmt25044
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherLiabilitiesGrp/BOYAmt038411
IRS990/OtherLiabilitiesGrp/EOYAmt02359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051467
IRS990/PayrollTaxesGrp/TotalAmt051467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HOTCHKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01983576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0453886
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt01136275
IRS990/PYOtherRevenueAmt0205168
IRS990/PYProgramServiceRevenueAmt0260079
IRS990/PYRevenuesLessExpensesAmt0-342738
IRS990/PYSalariesCompEmpBnftPaidAmt01201494
IRS990/PYTotalExpensesAmt02791655
IRS990/PYTotalRevenueAmt02448917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt08438
IRS990/RoyaltiesGrp/TotalAmt08438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02351361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02869948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02004209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01983576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02628177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02980830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02494717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012091509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04695438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012091509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02004209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01983576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02628177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02980830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02494717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012091509
IRS990ScheduleA/TotalSupportAmt012091509
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/BuildingsGrp/BookValueAmt01311235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459415
IRS990ScheduleD/EquipmentGrp/BookValueAmt095629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476801
IRS990ScheduleD/LandGrp/BookValueAmt0238561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645425
IRS990ScheduleD/TotalLiabilityAmt02359
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130769
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SPREADING THE GOSPEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SPREADING THE GOSPEL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt211559
IRS990ScheduleI/RecipientTable/CashGrantAmt38238
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510775
IRS990ScheduleI/RecipientTable/CashGrantAmt662973
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8113382
IRS990ScheduleI/RecipientTable/CashGrantAmt96578
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH PLANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SPREAD THE GOSPEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMBODIA OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLARICE FLUITT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENCOUNTERS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EXPECTED END MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GLOBAL AWAKENING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GLOBAL SPHERES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOD TV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HARVEST INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8IRIS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9IVERNA THOMPKINS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KIM CLEMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0930812516
IRS990ScheduleI/RecipientTable/RecipientEIN1720975405
IRS990ScheduleI/RecipientTable/RecipientEIN2431622793
IRS990ScheduleI/RecipientTable/RecipientEIN3203572962
IRS990ScheduleI/RecipientTable/RecipientEIN4205959487
IRS990ScheduleI/RecipientTable/RecipientEIN5113843192
IRS990ScheduleI/RecipientTable/RecipientEIN6593359547
IRS990ScheduleI/RecipientTable/RecipientEIN7954405360
IRS990ScheduleI/RecipientTable/RecipientEIN8330648658
IRS990ScheduleI/RecipientTable/RecipientEIN9581526635
IRS990ScheduleI/RecipientTable/RecipientEIN10562593754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt089780 N GAME FARM RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 FINKS HIDEAWAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41451 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6375 DOUGLAS AVENUE SUITE 1008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71539 E HOWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 493995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96002 E VOLTAIRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 470529
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARICOPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MECHANICSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALAMONTE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8REDDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.54$1.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.69$1.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$1.56$1.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$1.52$1.10$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$1.37$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.28$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$2.52$2.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.82$3.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.65$3.08$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$3.65$3.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.87$2.35$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$2.45$2.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.69$3.18
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$4.00$3.10$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$3.12