Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2020 • EIN 95-1439523

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.Lockman.org
900 S EUCLID ST Ste ALA Habra, CA 90631-6884

(714) 879-3055

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$195,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,022,160

Up $518,522 (+4.1%) from 2019

Net Assets

Up

$12,978,316

Up $510,563 (+4.1%) from 2019

Liabilities

Up

$43,844

Up $7,959 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Down

$1,525,645

Down $67,760 (-4.3%) from 2019

Expenses

Down

$1,015,082

Down $251,748 (-20%) from 2019

Net Income

Up

$510,563

Up $183,988 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,195,749Liabilities 2010: $27,752Net Assets 2010: $8,167,9972010Assets 2011: $8,779,425Liabilities 2011: $22,212Net Assets 2011: $8,757,2132011Assets 2012: $9,310,632Liabilities 2012: $25,902Net Assets 2012: $9,284,7302012Assets 2013: $9,897,319Liabilities 2013: $13,386Net Assets 2013: $9,883,9332013Assets 2014: $10,922,790Liabilities 2014: $13,168Net Assets 2014: $10,909,6222014Assets 2015: $11,162,530Liabilities 2015: $15,193Net Assets 2015: $11,147,3372015Assets 2016: $10,843,467Liabilities 2016: $14,428Net Assets 2016: $10,829,0392016Assets 2017: $11,329,061Liabilities 2017: $20,543Net Assets 2017: $11,308,5182017Assets 2018: $11,944,837Liabilities 2018: $13,472Net Assets 2018: $11,931,3652018Assets 2019: $12,503,638Liabilities 2019: $35,885Net Assets 2019: $12,467,7532019Assets 2020: $13,022,160Liabilities 2020: $43,844Net Assets 2020: $12,978,3162020Assets 2021: $13,916,870Liabilities 2021: $84,119Net Assets 2021: $13,832,7512021Assets 2022: $14,538,404Liabilities 2022: $80,104Net Assets 2022: $14,458,3002022Assets 2023: $15,600,348Liabilities 2023: $47,683Net Assets 2023: $15,552,6652023Assets 2024: $17,004,777Liabilities 2024: $55,632Net Assets 2024: $16,949,1452024

Highlighted filing

2020

Assets$13,022,160
Liabilities$43,844
Net Assets$12,978,316
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,306,4012010Expenses 2011: $1,288,9602011Expenses 2012: $1,369,7692012Revenue 2013: $1,768,613Expenses 2013: $1,415,911Net Income 2013: $352,7022013Revenue 2014: $2,158,793Expenses 2014: $1,367,989Net Income 2014: $790,8042014Revenue 2015: $1,341,197Expenses 2015: $1,306,273Net Income 2015: $34,9242015Revenue 2016: $1,148,679Expenses 2016: $1,665,160Net Income 2016: -$516,4812016Revenue 2017: $1,409,016Expenses 2017: $1,092,006Net Income 2017: $317,0102017Revenue 2018: $1,577,239Expenses 2018: $1,142,303Net Income 2018: $434,9362018Revenue 2019: $1,593,405Expenses 2019: $1,266,830Net Income 2019: $326,5752019Revenue 2020: $1,525,645Expenses 2020: $1,015,082Net Income 2020: $510,5632020Revenue 2021: $1,970,339Expenses 2021: $1,115,904Net Income 2021: $854,4352021Revenue 2022: $1,862,813Expenses 2022: $1,237,264Net Income 2022: $625,5492022Revenue 2023: $2,325,146Expenses 2023: $1,230,781Net Income 2023: $1,094,3652023Revenue 2024: $2,775,823Expenses 2024: $1,379,343Net Income 2024: $1,396,4802024

Highlighted filing

2020

Revenue$1,525,645
Expenses$1,015,082
Net Income$510,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,220,076
Mission and Program Overview

Mission

H0ly bible translation and distribution

Holy bible translation and distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,467,753$12,978,316▲ $510,563
Savings and Temporary Cash Investments$6,034,563$5,617,827▼ $416,736
Investments in Publicly Traded Securities$3,734,106$4,266,574▲ $532,468
Land, Buildings, and Equipment, Net$2,052,778$1,968,154▼ $84,624
Inventories for Sale or Use$416,967$646,542▲ $229,575
Cash and Non-Interest-Bearing Accounts$82,943$450,778▲ $367,835
Accounts Receivable$182,281$72,051▼ $110,230
Prepaid Expenses and Deferred Charges-$234-
Total Assets$12,503,638$13,022,160▲ $518,522
Liabilities
Other Liabilities$29,891$36,392▲ $6,501
Accounts Payable and Accrued Expenses$5,994$7,452▲ $1,458
Total Liabilities$35,885$43,844▲ $7,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,467,753$12,978,316▲ $510,563
Total Liabilities and Net Assets / Fund Balance$12,503,638$13,022,160▲ $518,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,865$618,912$2,163,777
Other Land Buildings$107,307$352,590$459,897
Land$315,982-$315,982
Equipment-$28,452$28,452
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike LambethExec VPSec TreasurerFT$194,400$22,828$217,228

Board Members and Trustees

NameTitle
Phoebe LambethPresident
Don VerleurVice President
Lois VerleurDirector
Todd LambethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654
Program Service Revenue
$916,699
Investment Income
$110,689
Other Revenue
$494,603
All Other Contributions
$3,654
Change in Net Assets
$510,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,514
Other Expenses$369,068
Grants and Similar Amounts Paid$81,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$263,160$29,240-$292,400
Other Salaries and Wages$186,284$20,698-$206,982
Depreciation Depletion$76,165$8,463-$84,628
Grants to Domestic Orgs$81,500--$81,500
Advertising$59,432$6,604-$66,036
Fees for Services Accounting$33,550$3,728-$37,278
Payroll Taxes$32,367$3,596-$35,963
Other Employee Benefits$26,252$2,917-$29,169
Fees for Services Legal$16,431$1,826-$18,257
Other Expenses$13,365$1,484-$14,849
Insurance$11,455$1,273-$12,728
All Other Expenses$1,224$136-$1,360
Office Expenses$567$63-$630
Travel$528$59-$587
Total Functional Expenses$930,265$84,817$0$1,015,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Baptist TheolFort Worth, TX-Christian Evan Education$50,000
Cli Prison AllianceRaleigh, NC-Christian Evan Education$7,000
Alberto Mottesi EvangelistSanta Ana, CA-Christian Evan Education$5,000
Digital Bible SocietyConroe, TX-Christian Evan Education$5,000
Globeworks International MBirmingham, AL-Christian Evan Education$5,000
Norman Moore MinistriesChandler, AZ-Christian Evan Education$5,000
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
Security Deposit$29,031
Payroll Tax Payable$5,616
Sales Tax Payable$1,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is provided to all board members.”

Part VI Line 19

“UPON REQUEST”

Part VI Line 2

“Family relationships: phoebe lambeth, pike lambeth, todd lambeth.”

Part VI Line 2

“Family relationships: don verleur and lois verleur.”

PART VI LINE 12C

“A policy is reviewed and enforced.”

PART VI LINE 15A or B

“The board of directors reviews and approves compensation of officers”

PART VI LINE 15A or B

“AND KEY EMPLOYEES.”

Filing and Contact Details

Filer

Filer Name
Lockman Foundation
EIN
95-1439523
In Care Of
% Pike Lambeth
Phone
7148793055
Address
900 S EUCLID ST Ste A, LA HABRA, CA 90631-6884

Signing Officer

Name
Pike Lambeth
Title
Executive VP
Phone
7148793055
Signed
2021-05-12

Organization Details

Principal Officer
Pike Lambeth
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
12
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07452
IRS990/AccountsReceivableGrp/BOYAmt0182281
IRS990/AccountsReceivableGrp/EOYAmt072051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLY BIBLE TRANSLATION AND DISTRIBUTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06604
IRS990/AdvertisingGrp/ProgramServicesAmt059432
IRS990/AdvertisingGrp/TotalAmt066036
IRS990/AllOtherContributionsAmt03654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01224
IRS990/AllOtherExpensesGrp/TotalAmt01360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PIKE LAMBETH
IRS990/BooksInCareOfDetail/PhoneNum07148793055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 S EUCLID STREET Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA HABRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082943
IRS990/CashNonInterestBearingGrp/EOYAmt0450778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0263160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0467313
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03654
IRS990/CYGrantsAndSimilarPaidAmt081500
IRS990/CYInvestmentIncomeAmt0110689
IRS990/CYOtherExpensesAmt0369068
IRS990/CYOtherRevenueAmt0494603
IRS990/CYProgramServiceRevenueAmt0916699
IRS990/CYRevenuesLessExpensesAmt0510563
IRS990/CYSalariesCompEmpBnftPaidAmt0564514
IRS990/CYTotalExpensesAmt01015082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01525645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076165
IRS990/DepreciationDepletionGrp/TotalAmt084628
IRS990/Desc0DISTRIBUTION OF BIBLES, GOSPELS, AND TESTAMENTS FOR CHRISTIAN, RELIGIOUS, EDUCATIONAL, AND EVANGELISM PURPOSES. BIBLES ARE DISTRIBUTED TO INDIVIDUALS, MISSIONARIES, CHURCHES, BIBLE COLLEGES AND SEMINARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236150
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03728
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033550
IRS990/FeesForServicesAccountingGrp/TotalAmt037278
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01826
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016431
IRS990/FeesForServicesLegalGrp/TotalAmt018257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.100
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PIKE LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm1PHOEBE LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON VERLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS VERLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD LAMBETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195400
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/TitleTxt0Exec VPSec Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt081500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01212478
IRS990/GrossReceiptsAmt03220076
IRS990/GrossRentsGrp/RealAmt0215658
IRS990/GrossSalesOfInventoryAmt0746734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt011455
IRS990/InsuranceGrp/TotalAmt012728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0416967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0646542
IRS990/InvestmentIncomeGrp/ExclusionAmt0124853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03734106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04266574
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968154
IRS990/LandBldgEquipCostOrOtherBssAmt02968108
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01226642
IRS990/LessRentalExpensesGrp/RealAmt0476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLY BIBLE TRANSLATION AND DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012467753
IRS990/NetAssetsOrFundBalancesEOYAmt012978316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0279421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279421
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0215182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215182
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0567
IRS990/OfficeExpensesGrp/TotalAmt0630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029169
IRS990/OtherExpensesGrp/Desc0EVANGELISM
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX & LICENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21484
IRS990/OtherExpensesGrp/ProgramServicesAmt085409
IRS990/OtherExpensesGrp/ProgramServicesAmt130145
IRS990/OtherExpensesGrp/ProgramServicesAmt212431
IRS990/OtherExpensesGrp/ProgramServicesAmt313365
IRS990/OtherExpensesGrp/TotalAmt085409
IRS990/OtherExpensesGrp/TotalAmt133494
IRS990/OtherExpensesGrp/TotalAmt213812
IRS990/OtherExpensesGrp/TotalAmt314849
IRS990/OtherLiabilitiesGrp/BOYAmt029891
IRS990/OtherLiabilitiesGrp/EOYAmt036392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03596
IRS990/PayrollTaxesGrp/ProgramServicesAmt032367
IRS990/PayrollTaxesGrp/TotalAmt035963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234
IRS990/PrincipalOfficerNm0PIKE LAMBETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Bible TranslationDist
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916699
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF ENGLISH AND SPANISH LANGUAGE BIBLE TRANSLATIONS: NEW AMERICAN STANDARD BIBLE, AMPLIFIED BIBLE, LEGACY STANDARD BIBLE, LA BIBLIA DE LAS AMERICAS, NUEVA BIBLIA DE LAS AMERICAS, AND OTHER BIBLICAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561622
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF THE HOLY BIBLE IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065500
IRS990/PYInvestmentIncomeAmt0498746
IRS990/PYOtherExpensesAmt0538010
IRS990/PYOtherRevenueAmt0233069
IRS990/PYProgramServiceRevenueAmt0859916
IRS990/PYRevenuesLessExpensesAmt0326575
IRS990/PYSalariesCompEmpBnftPaidAmt0663320
IRS990/PYTotalExpensesAmt01266830
IRS990/PYTotalRevenueAmt01593405
IRS990/ReconcilationRevenueExpnssAmt0510563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0215182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012467753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012978316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06034563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05617827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01663432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01504596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01557226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01658255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01846777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08230286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934695
IRS990ScheduleA/InvestmentIncomeCYPct00.10127
IRS990ScheduleA/InvestmentIncomePYPct00.10637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89873
IRS990ScheduleA/PublicSupportPY509Pct00.89363
IRS990ScheduleA/PublicSupportTotal509Amt08295009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01667086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01611466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01848432
IRS990ScheduleA/Total509Grp/TotalAmt08295009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01846992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01825772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01853239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01962616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09229704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01544865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01968154
IRS990ScheduleD/TotalLiabilityAmt036392
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHRISTIAN EVAN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWESTERN BAPTIST THEOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALBERTO MOTTESI EVANGELIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLI PRISON ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIGITAL BIBLE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GLOBEWORKS INTERNATIONAL M
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORMAN MOORE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0750891462
IRS990ScheduleI/RecipientTable/RecipientEIN1953107647
IRS990ScheduleI/RecipientTable/RecipientEIN2561966935
IRS990ScheduleI/RecipientTable/RecipientEIN3200612499
IRS990ScheduleI/RecipientTable/RecipientEIN4631235001
IRS990ScheduleI/RecipientTable/RecipientEIN5953481400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 W SEMINARY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1888 W SANTA ANA BLVD Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24724 HARGROVE ROAD Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 OFFICE PARK DRIVE Ste 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 848
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHANDLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585244
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MINISTRYS STATEMENTS OF FAITH AND ACTIVITIES ARE REVIEWED TO
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1INSURE THAT THEY ARE EVANGELICAL CHRISTIAN AND SERVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2PEOPLE THROUGH CHRISTIAN EVANGELISM EDUCATION OUTREACH AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3OTHER SIMILIAR ACTIVITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,022,160
Liabilities
$43,844
Net assets
$12,978,316
Revenue
$1,525,645
Expenses
$1,015,082
Net income
$510,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.06$16.9$2.78$1.38$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.05$15.6$2.33$1.23$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.08$14.5$1.86$1.24$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$1.97$1.12$0.85
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$1.53$1.02$0.51
2019Summary only. Only limited summary data is available for this year.$12.5$0.04$12.5$1.59$1.27$0.33
2018Summary only. Only limited summary data is available for this year.$11.9$0.01$11.9$1.58$1.14$0.43
2017Summary only. Only limited summary data is available for this year.$11.3$0.02$11.3$1.41$1.09$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.01$10.8$1.15$1.67$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.1$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.16$1.37$0.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.01$9.88$1.77$1.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.02$8.76$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.03$8.17$1.31