Civic Intelligence

Luis Palau Association

990 • Fiscal year 2014 • EIN 93-0713827

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 50Portland, OR 97207

(503) 614-1500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$230,665

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,494,145

Up $193,345 (+1.6%) from 2013

Net Assets

Down

$10,946,506

Down $76,018 (-0.7%) from 2013

Liabilities

Up

$1,547,639

Up $269,363 (+21%) from 2013

Revenue

Down

$10,606,119

Down $1,947,647 (-16%) from 2013

Expenses

Up

$10,678,812

Up $754,041 (+7.6%) from 2013

Net Income

Down

-$72,693

Down $2,701,688 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,466,496Liabilities 2010: $1,069,369Net Assets 2010: $9,397,1272010Assets 2011: $11,059,905Liabilities 2011: $1,109,536Net Assets 2011: $9,950,3692011Assets 2012: $9,632,358Liabilities 2012: $1,192,518Net Assets 2012: $8,439,8402012Assets 2013: $12,300,800Liabilities 2013: $1,278,276Net Assets 2013: $11,022,5242013Assets 2014: $12,494,145Liabilities 2014: $1,547,639Net Assets 2014: $10,946,5062014Assets 2015: $4,505,565Liabilities 2015: $1,142,225Net Assets 2015: $3,363,3402015Assets 2016: $5,664,473Liabilities 2016: $1,272,039Net Assets 2016: $4,392,4342016Assets 2017: $7,361,253Liabilities 2017: $1,433,626Net Assets 2017: $5,927,6272017Assets 2018: $7,388,658Liabilities 2018: $1,363,209Net Assets 2018: $6,025,4492018Assets 2019: $7,755,228Liabilities 2019: $1,589,253Net Assets 2019: $6,165,9752019Assets 2020: $10,532,231Liabilities 2020: $1,949,156Net Assets 2020: $8,583,0752020Assets 2021: $14,968,196Liabilities 2021: $1,338,427Net Assets 2021: $13,629,7692021Assets 2022: $16,158,357Liabilities 2022: $1,550,653Net Assets 2022: $14,607,7042022Assets 2023: $15,872,076Liabilities 2023: $1,671,210Net Assets 2023: $14,200,8662023Assets 2024: $16,662,385Liabilities 2024: $1,813,803Net Assets 2024: $14,848,5822024

Highlighted filing

2014

Assets$12,494,145
Liabilities$1,547,639
Net Assets$10,946,506

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $11,168,4122010Expenses 2011: $9,946,9892011Expenses 2012: $11,985,1242012Revenue 2013: $12,553,766Expenses 2013: $9,924,771Net Income 2013: $2,628,9952013Revenue 2014: $10,606,119Expenses 2014: $10,678,812Net Income 2014: -$72,6932014Revenue 2015: $11,615,946Expenses 2015: $19,146,674Net Income 2015: -$7,530,7282015Revenue 2016: $10,148,832Expenses 2016: $9,118,819Net Income 2016: $1,030,0132016Revenue 2017: $11,798,544Expenses 2017: $10,269,168Net Income 2017: $1,529,3762017Revenue 2018: $13,062,891Expenses 2018: $12,963,823Net Income 2018: $99,0682018Revenue 2019: $13,471,425Expenses 2019: $13,332,145Net Income 2019: $139,2802019Revenue 2020: $12,305,298Expenses 2020: $9,890,458Net Income 2020: $2,414,8402020Revenue 2021: $16,675,451Expenses 2021: $11,614,230Net Income 2021: $5,061,2212021Revenue 2022: $15,187,425Expenses 2022: $14,094,628Net Income 2022: $1,092,7972022Revenue 2023: $16,112,841Expenses 2023: $16,583,986Net Income 2023: -$471,1452023Revenue 2024: $18,121,702Expenses 2024: $17,441,806Net Income 2024: $679,8962024

Highlighted filing

2014

Revenue$10,606,119
Expenses$10,678,812
Net Income-$72,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$13,605,776
Mission and Program Overview

Mission

Proclaim the Good News, Mobilize the Church and Equip the Next Generation.

Christian Evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,329,134$4,006,997▼ $1,322,137
Savings and Temporary Cash Investments$1,330,204$3,049,566▲ $1,719,362
Cash and Non-Interest-Bearing Accounts$1,268,134$2,405,631▲ $1,137,497
Land, Buildings, and Equipment, Net$1,882,251$1,804,086▼ $78,165
Investments Other Securities$885,520$956,101▲ $70,581
Prepaid Expenses and Deferred Charges$108,869$171,427▲ $62,558
Investments in Publicly Traded Securities$1,405,779$24,837▼ $1,380,942
Accounts Receivable$15,409$0▼ $15,409
Total Assets$12,300,800$12,494,145▲ $193,345
Other Assets Total$75,500$75,500→ $0
Liabilities
Other Liabilities$924,562$959,933▲ $35,371
Accounts Payable and Accrued Expenses$353,714$587,706▲ $233,992
Total Liabilities$1,278,276$1,547,639▲ $269,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,195,349$7,147,877▼ $47,472
Unrestricted Net Assets$3,827,175$3,798,629▼ $28,546
Total Net Assets Fund Balance$11,022,524$10,946,506▼ $76,018
Total Liabilities and Net Assets / Fund Balance$12,300,800$12,494,145▲ $193,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,321$1,954,021$3,261,342
Equipment$118,765$1,594,135$1,712,900
Land$378,000-$378,000
Other Securities$408,067--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Luis PalauCEO/DirectorFT$130,162$115,695$245,857
Kevin PalauPresidentFT$136,120$90,922$227,042
John OgleVice PresidentFT$179,351$32,236$211,587
Keith PalauDirector of Donor RelationFT$112,160$26,903$139,063
David JonesVice PresidentFT$69,064$50,325$119,389
James WilliamsVice PresidentFT$36,118$44,791$80,909

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,026,712
Program Service Revenue
$80,211
Investment Income
$37,922
Other Revenue
$-538,726
All Other Contributions
$7,508,690
Change in Net Assets
$-72,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$964,532Stock Market Value
Collectibles1$14,506Fair Market Value (FMV)
Cars and Other Vehicles1$500Fair Market Value (FMV)
Total Noncash Contributions27$979,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,178,357
Revenue Not Reported on Financial Statements
$-572,238
Revenue Not Reported on Form 990
$15,903,476
Other Revenue Adjustments
$-572,238
Total Revenue per Audited Statements
$27,081,833
Total Revenue per Form 990
$10,606,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,539,673
Other Expenses$4,752,034
Total Fundraising Expense$1,142,235
Grants and Similar Amounts Paid$387,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,472,401$487,973$292,785$3,253,159
Travel$1,127,781$14,603$322,252$1,464,636
Current Officers, Directors, Trustees, and Key Employees$691,187$67,947$116,835$875,969
Fees for Services Other$666,134$43,384$143,616$853,134
Other Employee Benefits$553,405$109,225$65,535$728,165
Comp Disqual Persons$223,650$29,793$95,480$348,923
Office Expenses$249,259$16,698$55,166$321,123
Occupancy$240,838$13,808$10,887$265,533
Advertising$235,363--$235,363
Foreign Grants$222,653--$222,653
Payroll Taxes$195,653$11,217$8,844$215,714
Depreciation Depletion-$173,766-$173,766
Grants to Domestic Orgs$164,452--$164,452
Information Technology$147,013$8,504$8,030$163,547
Pension Plan Contributions$89,485$17,661$10,597$117,743
Insurance$96,605$5,539$4,367$106,511
Other Expenses$54,601$8,381$6,608$54,601
Fees for Services Accounting-$42,722-$42,722
Fees for Services Legal-$41,007-$41,007
Conferences and Meetings$27,272$1,564$1,233$30,069
Fees for Service Investment Mgmnt Fees-$9,539-$9,539
Total Functional Expenses$8,433,246$1,103,331$1,142,235$10,678,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,157,851
Expenses Not Reported on Form 990$16,479,039
Expenses per Audited Statements$10,678,812
Total Expenses per Form 990$10,678,812
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transforming the BayLos Gatos, CA501 (c) 3Christian Community Outreach$26,377
Portland Leadership FoundationPortland, OR501(c)(3)Community child welfare outreach$14,683
Cedar Mill BiblePortland, OR170Christian Evangelism$10,000
Christ TabernacleGlendale, NY501 (c) 3Christian Community Outreach$10,000
Multnomah Biblical SeminaryPortland, OR501(c)(3)Biblical seminary & missionary evangelism$10,000
Action Sports OutreachAlpine, CA501(c)(3)Christian evangelism$7,000

International Summary

Offices
1
Employees
7
Spending
$1,342,506

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Service-00$609,533
South AmericaProgram ServiceEvangelistic outreach03$271,133
South AsiaGrants to Recipients Located in Region-00$182,923
Europe (Including Iceland & Greenland)Program Service-13$125,566
Central America and the CaribbeanProgram ServiceEvangelistic outreach01$94,114
East Asia and the PacificProgram ServiceEvangelistic outreach00$56,316
Sub-Saharan AfricaGrants to Recipients Located in Region-00$1,873
Central America and the CaribbeanGrants to Recipients Located in RegionEvangelistic outreach00$1,000
East Asia and the PacificGrants to Recipients Located in RegionEvangelistic outreach00$48
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$566,380
Fundraising Gross Income$5,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newberg P.C.$646,650-$14,070-
New York City P.C.$1,284,580$5,107$29,010$-23,903
Total Events$3,482,797$5,107$566,380$-561,273
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 PalauSon of Board MemberEmploymentNo$177,679
Keith PalauSon of Board MemberEmploymentNo$139,895
Katie BredemeierDaughter of VPEmploymentNo$15,393
Matilde PalauSister of Board Member/CEOEmploymentNo$13,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$956,101
Gift annuity obligations$3,832
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 family members
Yes
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 A, line 2

The CEO, Luis Palau, is the father of Kevin Palau, the president.

Form 990, Part VI, Section B, line 11

The Form 990 is prepared by an independent CPA firm. It is also reviewed by the finance team and then emailed to the board for review before it is filed with the Internal Revenue Service.

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

The board is aware of all transactions and is constantly monitoring them for potential conflicts of interest.

Form 990, Part VI, Section B, line 15

Salaries for officers are set by the independent compensation committee of the board of directors. The compensation committee reviews comparability data, determines the salary increases for officers and communicates the decision to ministry management. The process and decisions are documented in the board minutes.

Form 990, Part VI, Section C, line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Luis Palau Association
EIN
93-0713827
Phone
5036141500
Address
PO Box 50, Portland, OR 97207

Signing Officer

Name
David Jones
Title
Vice President
Phone
5036141500
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Palau
Formed
1978
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
16
Employees
102
Volunteers
10,000

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in the value of annuities 33,511.

Form 990, Page 12, Part XI, Line 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014 and 2013, the Association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Association files information tax returns in the U.S. and Oregon. The Association is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.

Part XI, Line 4B - Other Adjustments:

Special event expenses -566,380. Rent expenses -5,858.

Part XII, Line 2D - Other Adjustments:

Special event expenses 566,380. Rent expenses 5,858.

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IRS990/Desc0ANCHORAGE & FAIRBANKS Love Alaska | June 7-8, 2014 | Luis & Andrew Palau Two major evangelistic festivals in Anchorage and Fairbanks culminated a historic and wide-reaching initiative in Alaska. We were able to saturate the entire state with the Good News of Jesus Christ and lay the groundwork for evangelism and outreach for years to come. This large-scale evangelistic campaign and region-wide service initiative helped reach Alaska with the Gospel in powerful and tangible ways. Partner evangelists and dozens of churches shared the Gospel message with thousands of people in Juneau, Sitka, Ketchikan, Wasilla, and Kenai through youth rallies, action sports demonstrations, and smaller festivals. Luis and Andrew led additional gatherings throughout the region for women, business leaders, the Hispanic community, military, and prisoners. A one-hour, prime-time television broadcast of the Anchorage festival helped spread Christ's message of hope to the entire state. By design, the Love Alaska campaign was several years in the making and will continue on for many years to come. 16 evangelists 6 weekends 7 cities 5 prisons 64 evangelistic events 175 churches 5,000 volunteers
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1875986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2050325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2144791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226903
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Luis Palau
IRS990/Form990PartVIISectionAGrp/PersonNm1Simon Berry
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Cauwels
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Gluskin
IRS990/Form990PartVIISectionAGrp/PersonNm6David E Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm8David A Hentschel
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerald L Horn
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne Huizenga Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Ross M Lindsay III
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Luebke
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark R Neaman
IRS990/Form990PartVIISectionAGrp/PersonNm14David R Reisenbigler
IRS990/Form990PartVIISectionAGrp/PersonNm15Frederic Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm16John Southard
IRS990/Form990PartVIISectionAGrp/PersonNm17Gail A Stockamp
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Palau
IRS990/Form990PartVIISectionAGrp/PersonNm19John Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm20David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm21James Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Keith Palau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Donor Relation
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03477690
IRS990/FundraisingDirectExpensesAmt0566380
IRS990/FundraisingGrossIncomeAmt05107
IRS990/GainOrLossGrp/OtherAmt0-989
IRS990/GainOrLossGrp/SecuritiesAmt0-74341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0164452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03796
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02344658
IRS990/GrossReceiptsAmt013605776
IRS990/GrossRentsGrp/RealAmt015452
IRS990/GrossSalesOfInventoryAmt014636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08504
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147013
IRS990/InformationTechnologyGrp/TotalAmt0163547
IRS990/InsuranceGrp/FundraisingAmt04367
IRS990/InsuranceGrp/ManagementAndGeneralAmt05539
IRS990/InsuranceGrp/ProgramServicesAmt096605
IRS990/InsuranceGrp/TotalAmt0106511
IRS990/InvestmentIncomeGrp/ExclusionAmt0113252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0885520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0956101
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01405779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024837
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03548156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01804086
IRS990/LandBldgEquipCostOrOtherBssAmt05352242
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04785
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02418999
IRS990/LessRentalExpensesGrp/RealAmt05858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Proclaim the Good News, Mobilize the Church and Equip the Next Generation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011022524
IRS990/NetAssetsOrFundBalancesEOYAmt010946506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-561273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-561273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36836
IRS990/NoncashContributionsAmt0979358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010887
IRS990/OccupancyGrp/ManagementAndGeneralAmt013808
IRS990/OccupancyGrp/ProgramServicesAmt0240838
IRS990/OccupancyGrp/TotalAmt0265533
IRS990/OfficeExpensesGrp/FundraisingAmt055166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249259
IRS990/OfficeExpensesGrp/TotalAmt0321123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075500
IRS990/OtherAssetsTotalGrp/EOYAmt075500
IRS990/OtherChangesInNetAssetsAmt033511
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728165
IRS990/OtherExpensesGrp/Desc0Festival production
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Radio/TV programs
IRS990/OtherExpensesGrp/FundraisingAmt06608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08381
IRS990/OtherExpensesGrp/ProgramServicesAmt0695180
IRS990/OtherExpensesGrp/ProgramServicesAmt1280314
IRS990/OtherExpensesGrp/ProgramServicesAmt254601
IRS990/OtherExpensesGrp/TotalAmt0695180
IRS990/OtherExpensesGrp/TotalAmt1295303
IRS990/OtherExpensesGrp/TotalAmt254601
IRS990/OtherLiabilitiesGrp/BOYAmt0924562
IRS990/OtherLiabilitiesGrp/EOYAmt0959933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02472401
IRS990/OtherSalariesAndWagesGrp/TotalAmt03253159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195653
IRS990/PayrollTaxesGrp/TotalAmt0215714
IRS990/PensionPlanContributionsGrp/FundraisingAmt010597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089485
IRS990/PensionPlanContributionsGrp/TotalAmt0117743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05329134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04006997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171427
IRS990/PrincipalOfficerNm0Luis Palau
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Honorariums
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.81$14.8$18.1$17.4$0.68
2023Summary only. Only limited summary data is available for this year.$15.9$1.67$14.2$16.1$16.6$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.55$14.6$15.2$14.1$1.09
2021Summary only. Only limited summary data is available for this year.$15.0$1.34$13.6$16.7$11.6$5.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.95$8.58$12.3$9.89$2.41
2019Summary only. Only limited summary data is available for this year.$7.76$1.59$6.17$13.5$13.3$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.36$6.03$13.1$13.0$0.10
2017Summary only. Only limited summary data is available for this year.$7.36$1.43$5.93$11.8$10.3$1.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.27$4.39$10.1$9.12$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.51$1.14$3.36$11.6$19.1$7.53
2014Detailed filing. Detailed filing data is available for this year.$12.5$1.55$10.9$10.6$10.7$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.3$1.28$11.0$12.6$9.92$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.19$8.44$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.11$9.95$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.07$9.40$11.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits