Civic Intelligence

Grace Evangelical Society

EIN 93-0937037 • 501(c)3 • Corinth, TX

Profile

To promote faithful gospel proclamation through the written and

4851 S I-35e 203Corinth, TX 76210

www.faithalone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,885,011

Up $126,275 (+7.2%) from 2024

Liabilities

Down

$4,739

Down $6,828 (-59%) from 2024

Net Assets

Up

$1,880,272

Up $133,103 (+7.6%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$1,011,286

Down $214,610 (-18%) from 2024

Expenses

Up

$984,647

Up $109,449 (+13%) from 2024

Net Income

Down

$26,639

Down $324,059 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,504Liabilities 2011: $11,437Net Assets 2011: $271,0672011Assets 2012: $500,538Liabilities 2012: $3,699Net Assets 2012: $496,8392012Assets 2013: $484,164Liabilities 2013: $9,699Net Assets 2013: $474,4652013Assets 2014: $489,860Liabilities 2014: $12,067Net Assets 2014: $477,7932014Assets 2015: $630,526Liabilities 2015: $12,090Net Assets 2015: $618,4362015Assets 2016: $694,239Liabilities 2016: $15,402Net Assets 2016: $678,8372016Assets 2017: $583,526Liabilities 2017: $5,442Net Assets 2017: $578,0842017Assets 2018: $628,591Liabilities 2018: $11,361Net Assets 2018: $617,2302018Assets 2019: $671,301Liabilities 2019: $4,789Net Assets 2019: $666,5122019Assets 2020: $706,666Liabilities 2020: $4,954Net Assets 2020: $701,7122020Assets 2021: $867,792Liabilities 2021: $5,070Net Assets 2021: $862,7222021Assets 2022: $898,673Liabilities 2022: $6,968Net Assets 2022: $891,7052022Assets 2023: $1,311,768Liabilities 2023: $11,853Net Assets 2023: $1,299,9152023Assets 2024: $1,758,736Liabilities 2024: $11,567Net Assets 2024: $1,747,1692024Assets 2025: $1,885,011Liabilities 2025: $4,739Net Assets 2025: $1,880,2722025

Highlighted filing

2025

Assets$1,885,011
Liabilities$4,739
Net Assets$1,880,272
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,103Expenses 2011: $393,864Net Income 2011: -$63,7612011Expenses 2012: $305,4752012Expenses 2013: $351,8882013Revenue 2014: $347,275Expenses 2014: $355,108Net Income 2014: -$7,8332014Revenue 2015: $516,098Expenses 2015: $397,813Net Income 2015: $118,2852015Revenue 2016: $461,691Expenses 2016: $419,647Net Income 2016: $42,0442016Revenue 2017: $383,472Expenses 2017: $484,225Net Income 2017: -$100,7532017Revenue 2018: $496,004Expenses 2018: $456,859Net Income 2018: $39,1452018Revenue 2019: $518,366Expenses 2019: $482,808Net Income 2019: $35,5582019Revenue 2020: $548,756Expenses 2020: $545,082Net Income 2020: $3,6742020Revenue 2021: $645,814Expenses 2021: $587,467Net Income 2021: $58,3472021Revenue 2022: $760,546Expenses 2022: $679,033Net Income 2022: $81,5132022Revenue 2023: $1,105,600Expenses 2023: $721,330Net Income 2023: $384,2702023Revenue 2024: $1,225,896Expenses 2024: $875,198Net Income 2024: $350,6982024Revenue 2025: $1,011,286Expenses 2025: $984,647Net Income 2025: $26,6392025

Highlighted filing

2025

Revenue$1,011,286
Expenses$984,647
Net Income$26,639
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,885,011
Liabilities
$4,739
Net assets
$1,880,272
Revenue
$1,011,286
Expenses
$984,647
Net income
$26,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.88$1.01$0.98$0.03
2024Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.23$0.88$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$1.11$0.72$0.38
2022Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.65$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.55$0.55$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.50$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.31
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.33$0.39$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,105,600
Mission and Program Overview

Mission

To promote faithful gospel proclamation through the written and

Proclaim and promote the free gift of eternal life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$621,128$912,558▲ $291,430
Savings and Temporary Cash Investments$170,005$204,057▲ $34,052
Cash and Non-Interest-Bearing Accounts$91,285$178,899▲ $87,614
Inventories for Sale or Use$15,080$15,079▼ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$898,673$1,311,768▲ $413,095
Other Assets Total$1,175$1,175→ $0
Liabilities
Other Liabilities$6,968$11,853▲ $4,885
Total Liabilities$6,968$11,853▲ $4,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,705$1,299,915▲ $408,210
Total Net Assets Fund Balance$891,705$1,299,915▲ $408,210
Total Liabilities and Net Assets / Fund Balance$898,673$1,311,768▲ $413,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,544$75,544
Other Securities$94,778--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob WilkinsExecutive DirectorFT$95,557$95,557
Ken YatesDirectorPT$84,263$84,263

Board Members and Trustees

NameTitle
Brad DoskocilChairman
Letitia LiiDirector
Tony TaffarDirector
Bernie HunsuckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,098
Program Service Revenue
$115,668
Investment Income
$22,834
Other Revenue
$0
All Other Contributions
$967,098
Change in Net Assets
$384,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,020
Salaries, Compensation, and Employee Benefits$330,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,254$18,716-$155,970
Current Officers, Directors, Trustees, and Key Employees$85,557$11,667-$97,224
All Other Expenses$58,839$4,617-$63,456
Conferences and Meetings$53,996--$53,996
Other Employee Benefits$47,233$6,441-$53,674
Payroll Taxes$20,629$2,813-$23,442
Occupancy$19,357$2,640-$21,997
Other Expenses$18,348$2,502-$20,850
Fees for Services Accounting-$10,324-$10,324
Office Expenses$8,309$1,133-$9,442
Travel$7,586--$7,586
Insurance$4,220$575-$4,795
Fees for Services Management$1,214$166-$1,380
Fees for Services Other$1,035$141-$1,176
Advertising$281$38-$319
Total Functional Expenses$659,557$61,773$0$721,330
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
Ken YatesBoard MemberContract Speaker, WriterNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,343
Credit Card Payable$4,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Every member of the board is given a copy of the 990 by email to review before filing.”

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

“Board members are required to report any potential conflict of interest. In addition, reporting is required if any board member is aware of a potential conflict for another board member. If anyone reports to the organization a potential conflict, the board is required to investigate.”

Form 990, Part VI, Section B, Line 15

“The board does review and approve the compensation and bonuses for all employees.”

Form 990, Part VI, Section C, Line 19

“The board makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Evangelical Society
EIN
93-0937037
Phone
9402708827
Address
4851 S I-35E 203, CORINTH, TX 76210

Signing Officer

Name
Robert Wilkin
Title
Executive Director
Phone
9402708827
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilkin
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The modified method of accounting used to prepare form 990.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statement of assets, liabilities and net assets modified cash basis. Federal and state tax returns of the society are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROCLAIM AND PROMOTE THE FREE GIFT OF ETERNAL LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt0281
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AllOtherContributionsAmt0967098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058839
IRS990/AllOtherExpensesGrp/TotalAmt063456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05016 MCKINNEY AVE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt091285
IRS990/CashNonInterestBearingGrp/EOYAmt0178899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053996
IRS990/ConferencesMeetingsGrp/TotalAmt053996
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0967098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022834
IRS990/CYOtherExpensesAmt0391020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115668
IRS990/CYRevenuesLessExpensesAmt0384270
IRS990/CYSalariesCompEmpBnftPaidAmt0330310
IRS990/CYTotalExpensesAmt0721330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01105600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLICATIONS: MAGAZINE, JOURNAL, COMMENTARIES, BOOKS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt010324
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01214
IRS990/FeesForServicesManagementGrp/TotalAmt01380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01035
IRS990/FeesForServicesOtherGrp/TotalAmt01176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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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/PersonNm0BOB WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD DOSKOCIL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN YATES
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IRS990/Form990PartVIISectionAGrp/PersonNm4TONY TAFFAR
IRS990/Form990PartVIISectionAGrp/PersonNm5LETITIA LII
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01299915
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt021997
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01175
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1GES MAGAZINE
IRS990/OtherExpensesGrp/Desc2RADIO/PODCAST
IRS990/OtherExpensesGrp/Desc3COMPUTER FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt318348
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IRS990/OtherExpensesGrp/TotalAmt165999
IRS990/OtherExpensesGrp/TotalAmt243617
IRS990/OtherExpensesGrp/TotalAmt320850
IRS990/OtherLiabilitiesGrp/BOYAmt06968
IRS990/OtherLiabilitiesGrp/EOYAmt011853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02813
IRS990/PayrollTaxesGrp/ProgramServicesAmt020629
IRS990/PayrollTaxesGrp/TotalAmt023442
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WILKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149034
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE, REGIONAL CONFERENCES, SPEAKING ENGAGEMENTS,INTERNATIONAL TEACHING MINISTRY AT COLLEGES AND SEMINARIES, DAILYRADIO/PODCASTS, DAILY BLOGS, WEBSITE WITH FREE ARTICLES, YOUTUBECHANNEL: REACHES HUNDREDS OF ATTENDEES, AND SEVERAL THOUSAND MORETHAT PURCHASE RECORDINGS, AND ARE TAUGHT BY THOSE WHO ATTENDED ABOUTTHE TEACHINGS OF CHRIST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010234
IRS990/PYOtherExpensesAmt0424375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103832
IRS990/PYRevenuesLessExpensesAmt081513
IRS990/PYSalariesCompEmpBnftPaidAmt0254658
IRS990/PYTotalExpensesAmt0679033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CHARITABLE BEQUEST DATE: 12/30/22 AMOUNT: 340000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02739617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039131
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt03089420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516019
IRS990ScheduleA/Total509Grp/TotalAmt03199950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03239081
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0416111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1401669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt294778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS/CLOSED END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS MODIFIED CASH BASIS. FEDERAL AND STATE TAX RETURNS OF THE SOCIETY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0912558
IRS990ScheduleD/TotalLiabilityAmt011853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN YATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SPEAKER, WRITER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 BY EMAIL TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES REVIEW AND APPROVE THE COMPENSATION AND BONUSES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MODIFIED METHOD OF ACCOUNTING USED TO PREPARE FORM 990.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898673
IRS990/TotalAssetsEOYAmt01311768
IRS990/TotalAssetsGrp/BOYAmt0898673
IRS990/TotalAssetsGrp/EOYAmt01311768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0967098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06968
IRS990/TotalLiabilitiesEOYAmt011853
IRS990/TotalLiabilitiesGrp/BOYAmt06968
IRS990/TotalLiabilitiesGrp/EOYAmt011853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659557
IRS990/TotalProgramServiceRevenueAmt0115668
IRS990/TotalReportableCompFromOrgAmt0179820
IRS990/TotalRevenueGrp/ExclusionAmt022834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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