Civic Intelligence

Harvest Foundation

990 • Fiscal year 2013 • EIN 95-3236330

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.HARVESTFOUNDATION.ORG
701 N 1st St 20085002

(602) 258-1083

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,982

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,108,284

Up $1,174,042 (+61%) from 2012

Net Assets

Up

$3,099,746

Up $1,172,584 (+61%) from 2012

Liabilities

Up

$8,538

Up $1,458 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

$2,556,613

No earlier filing loaded for comparison.

Expenses

Up

$1,384,029

Up $236,785 (+21%) from 2012

Net Income

$1,172,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,930,894Liabilities 2011: $9,767Net Assets 2011: $1,921,1272011Assets 2012: $1,934,242Liabilities 2012: $7,080Net Assets 2012: $1,927,1622012Assets 2013: $3,108,284Liabilities 2013: $8,538Net Assets 2013: $3,099,7462013Assets 2014: $2,876,288Liabilities 2014: $9,523Net Assets 2014: $2,866,7652014Assets 2015: $2,730,494Liabilities 2015: $15,352Net Assets 2015: $2,715,1422015Assets 2016: $2,509,029Liabilities 2016: $13,778Net Assets 2016: $2,495,2512016Assets 2017: $2,513,269Liabilities 2017: $11,905Net Assets 2017: $2,501,3642017Assets 2018: $3,137,886Liabilities 2018: $10,029Net Assets 2018: $3,127,8572018Assets 2019: $3,110,717Liabilities 2019: $10,580Net Assets 2019: $3,100,1372019Assets 2020: $2,982,130Liabilities 2020: $11,814Net Assets 2020: $2,970,3162020Assets 2021: $3,253,834Liabilities 2021: $10,264Net Assets 2021: $3,243,5702021Assets 2022: $3,074,389Liabilities 2022: $8,672Net Assets 2022: $3,065,7172022Assets 2023: $2,955,909Liabilities 2023: $12,768Net Assets 2023: $2,943,1412023Assets 2024: $2,796,095Liabilities 2024: $5,931Net Assets 2024: $2,790,1642024

Highlighted filing

2013

Assets$3,108,284
Liabilities$8,538
Net Assets$3,099,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,097,2962011Expenses 2012: $1,147,2442012Revenue 2013: $2,556,613Expenses 2013: $1,384,029Net Income 2013: $1,172,5842013Revenue 2014: $814,751Expenses 2014: $1,047,732Net Income 2014: -$232,9812014Revenue 2015: $1,000,885Expenses 2015: $1,152,579Net Income 2015: -$151,6942015Revenue 2016: $706,837Expenses 2016: $926,728Net Income 2016: -$219,8912016Revenue 2017: $784,316Expenses 2017: $778,203Net Income 2017: $6,1132017Revenue 2018: $1,450,648Expenses 2018: $824,155Net Income 2018: $626,4932018Revenue 2019: $838,595Expenses 2019: $877,532Net Income 2019: -$38,9372019Revenue 2020: $851,797Expenses 2020: $863,111Net Income 2020: -$11,3142020Revenue 2021: $1,355,167Expenses 2021: $1,081,909Net Income 2021: $273,2582021Revenue 2022: $958,461Expenses 2022: $1,144,036Net Income 2022: -$185,5752022Revenue 2023: $1,044,744Expenses 2023: $1,126,040Net Income 2023: -$81,2962023Revenue 2024: $914,611Expenses 2024: $1,074,796Net Income 2024: -$160,1852024

Highlighted filing

2013

Revenue$2,556,613
Expenses$1,384,029
Net Income$1,172,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,612,254
Mission and Program Overview

Mission

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to needs for healing and growth in all areas: physical, spritual, social, and wisdom.

Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to nees for healing and groth in all areas: apysical, spiritual, social, and wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,887$2,093,695▲ $1,167,808
Savings and Temporary Cash Investments$859,393$820,243▼ $39,150
Cash and Non-Interest-Bearing Accounts$141,910$192,549▲ $50,639
Inventories for Sale or Use$2,231$2,231→ $0
Other Notes and Loans Receivable, Net$4,821$-434▼ $5,255
Total Assets$1,934,242$3,108,284▲ $1,174,042
Liabilities
Accounts Payable and Accrued Expenses$7,080$8,538▲ $1,458
Total Liabilities$7,080$8,538▲ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,162$1,899,746▼ $27,416
Permanently Rstr Net Assets-$1,200,000-
Total Net Assets Fund Balance$1,927,162$3,099,746▲ $1,172,584
Total Liabilities and Net Assets / Fund Balance$1,934,242$3,108,284▲ $1,174,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,088$188,912$1,880,000
Land$308,000-$308,000
Leasehold Improvements$92,119$36,087$128,206
Equipment$2,488$62,665$65,153
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C MoffittPresidentFT$37,982$6,000$43,982

Board Members and Trustees

NameTitle
Darrow MillerDirector
Dick BlairDirector
Jack TheinDirector
Tom DavisDirector
Linda MorrisSecretary
Marv BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,102
Program Service Revenue
$0
Investment Income
$2,623
Other Revenue
$-8,112
All Other Contributions
$2,562,102
Change in Net Assets
$1,172,584

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,200,000
Securities Publicly Traded1$131,640
Total Noncash Contributions2$1,331,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,472
Grants and Similar Amounts Paid$539,654
Salaries, Compensation, and Employee Benefits$216,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$533,131--$533,131
Other Salaries and Wages$162,214$40,554-$202,768
Fees for Services Accounting$22,083$5,521-$27,604
Payroll Taxes$11,308$2,827-$14,135
Information Technology$9,126$2,281-$11,407
Depreciation Depletion$6,446$1,612-$8,058
Grants to Domestic Individuals$6,523--$6,523
Office Expenses$3,307$827-$4,134
Fees for Service Investment Mgmnt Fees$3,177$794-$3,971
Other Expenses$2,934$733-$3,667
Insurance$2,090$522-$2,612
Conferences and Meetings$1,313$328-$1,641
Advertising$622$155-$777
Travel$371$93-$464
Total Functional Expenses$1,327,011$57,018$0$1,384,029
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board appoints several officers and administrative employees of the organization to review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes disclosure of the form 990 and other governing documents, policies , and financial statements available upon request to the administration of the organization.”

Filing and Contact Details

Filer

EIN
95-3236330
Phone
6022581083

Signing Officer

Name
Robert Moffitt
Title
President
Phone
6022581083
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Moffitt
Formed
1976
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
370

Preparer

Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Encourage and prepare churches around the world to respond fully to the directives of jesus christ. Witness the love of god to individuals in words and deeds of service. Minister to nees for healing and groth in all areas: apysical, spiritual, social, and wisdom.”

Form 990, Page 2, Part III, Line 4D

“TOTAL PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,134”

Form 990, Part XI, Line 9

“No depreciation difference 24,134”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/MissionDesc0ENCOURAGE AND PREPARE CHURCHES AROUND THE WORLD TO RESPOND FULLY TO THE DIRECTIVES OF JESUS CHRIST. WITNESS THE LOVE OF GOD TO INDIVIDUALS IN WORDS AND DEEDS OF SERVICE. MINISTER TO NEES FOR HEALING AND GROTH IN ALL AREAS: APYSICAL, SPIRITUAL, SOCIAL, AND WISDOM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOLLOW-UP TRAINING SESSIONS ARE ARRANGED AND CONDUCTED WITH PASTORS AND CHURCH LEADERS WHO WANT TO COMMUNICATE THEIR NEW VISION AND UNDERSTANDING TO THEIR LOCAL CONGREGATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEED PROJECTS - GENERALLY SIMPLE, SHORT-TERM PROJECTS DEMONSTRATING LOVE FOR NEIGHBORS AND COMMUNITY ARE CONDUCTED AROUND THE WORLD. EXAMPLES OF SEED PROJECTS INCLUDE: COLLECTING AND DISTRIBUTING FOOD AND CLOTHING, HELPING THE SICK AND ELDERLY WITH MEALS AND HOUSEKEEPING , CLEANING REFUSE FROM PUBLIC AREAS AND CARING FOR AIDS SUFFERERS ABANDONED BY THEIR FAMILIES.
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IRS990/PYOtherRevenueAmt024221
IRS990/PYRevenuesLessExpensesAmt06035
IRS990/PYSalariesCompEmpBnftPaidAmt0201223
IRS990/PYTotalExpensesAmt01147244
IRS990/PYTotalRevenueAmt01153279
IRS990/ReconcilationRevenueExpnssAmt01172584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820243
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PUBLICATIONS SALES, NET RENTAL INC 118,424
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02562102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06903313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-8112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt05228604
IRS990ScheduleA/SubstantialContributorsTotAmt01674709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02562102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06903313
IRS990ScheduleA/TotalSupportAmt07080252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01691088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065153
IRS990ScheduleD/LandGrp/BookValueAmt0308000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093695
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt094316
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125643
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt282537
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt342977
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4287658
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECKS & WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt46
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4FINANCIAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS IN ANNUAL MEETINGS SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY FOR INPUT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS ARE PRECEDED BY WRITTEN PROPOSAL FROM INDIVIDUALS WORKING IN MISSION FIELD AND FOLLOWED UP WITH MONTHLY REPORTS. ANALYSIS AND EVALUATION OF ALL PROPOSALS ARE DONE IN REGULAR MANAGEMENT MEETINGS AT ORGANIZATION'S OFFICE. REPORTS ARE PROVIDED TO BOARD OF DIRECTORS AT ANNUAL MEETING SO BOARD MEMBERS HAVE OVERSIGHT OF ALL FIELD ACTIVITIES AND EXPENDITURES AND ARE GIVEN OPPORTUNITY TO PROVIDE INPUT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0131640
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE AND PREPARE CHURCHES AROUND THE WORLD TO RESPOND FULLY TO THE DIRECTIVES OF JESUS CHRIST. WITNESS THE LOVE OF GOD TO INDIVIDUALS IN WORDS AND DEEDS OF SERVICE. MINISTER TO NEES FOR HEALING AND GROTH IN ALL AREAS: APYSICAL, SPIRITUAL, SOCIAL, AND WISDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS SEVERAL OFFICERS AND ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DISCLOSURE OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS, POLICIES , AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ADMINISTRATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 24,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DEPRECIATION DIFFERENCE 24,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01934242
IRS990/TotalAssetsEOYAmt03108284
IRS990/TotalAssetsGrp/BOYAmt01934242
IRS990/TotalAssetsGrp/EOYAmt03108284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02562102
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07080
IRS990/TotalLiabilitiesEOYAmt08538
IRS990/TotalLiabilitiesGrp/BOYAmt07080
IRS990/TotalLiabilitiesGrp/EOYAmt08538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01927162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03099746
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOtherProgSrvcExpenseAmt01327011
IRS990/TotalOtherProgSrvcGrantAmt0539654
IRS990/TotalProgramServiceExpensesAmt01327011
IRS990/TotalReportableCompFromOrgAmt037982
IRS990/TotalRevenueGrp/ExclusionAmt01197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02556613
IRS990/TotalVolunteersCnt0370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03108284
IRS990/TravelGrp/ManagementAndGeneralAmt093

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,284
Liabilities
$8,538
Net assets
$3,099,746
Revenue
$2,556,613
Expenses
$1,384,029
Net income
$1,172,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.91$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$1.04$1.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.96$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.36$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.84$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.45$0.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.71$0.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.81$1.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.56$1.38$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.93$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.10