BIG LIFE INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIG LIFE INTERNATIONAL INC (EIN 65-1060939)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-21
- IRS object ID
- 202302339349301450
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-21T12:53:56-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651060939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Biglife International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGL | BusinessNameControlTxt |
| Phone | 2398257460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1975 | AddressLine1Txt |
| City | Blue Ridge | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Evans | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2398257460 | PhoneNum |
| Signature | 2023-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jim | PersonFirstNm |
| Person Last | Evans | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Luke Burnett | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Heerema | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1975 | AddressLine1Txt |
| City | Blue Ridge | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,601,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://big.life | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Empowering believers to reach and disciple people for Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,743,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,530,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $596 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$273,483 | CYOtherRevenueAmt |
| PY Total Revenue | $10,744,137 | PYTotalRevenueAmt |
| CY Total Revenue | $14,267,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,319,526 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $624,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,429,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,638,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,671,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,194,997 | PYOtherExpensesAmt |
| CY Other Expenses | $9,981,232 | CYOtherExpensesAmt |
| PY Total Expenses | $10,944,133 | PYTotalExpensesAmt |
| CY Total Expenses | $14,244,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,385,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,172,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $764,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,385,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,408,361 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Biglife International Inc. empowers believers worldwide to reach and disciple their own people for Jesus Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,626,846 | ExpenseAmt |
| Grant | $624,655 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | At the end of 2022, Biglife International, Inc. can report a cumulative net total of over 50,000 Biglife groups in 147 countries worldwide. In 2022, over 50,000 disciples of Jesus were added that we know about, however there are thousands more that we are unaware of. In 2021 and 2022, Biglife relocated over 50,000 Afghans to safer areas after the Taliban's takeover of Afghanistan. | Desc |
| Total Program Service Expenses | $10,626,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Evans | PersonNm |
| Phone | 2398257460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1975 | AddressLine1Txt |
| City | Blue Ridge | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Heerema | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $240,400 | $0 | $20,646 | |
| John Van Proyen | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan O'Berski | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Benbow | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Kitty Allen | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Dickinson | |||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lee Wyatt | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Stuart | |||||||
| Chairman (Part Year) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Don Ingle | |||||||
| Director (Part Year) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| William Michell | |||||||
| Director (Part Year) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Gibson | |||||||
| President | 50.00 | Yes (X) | $183,400 | $0 | $18,366 | ||
| Jim Evans | |||||||
| CFO | 50.00 | Yes (X) | $155,200 | $0 | $13,531 | ||
| Matthew Schneider | |||||||
| NE Training Coordinator | 50.00 | $167,300 | $0 | $17,722 | Yes (X) | ||
| Forrest Head | |||||||
| COO | 50.00 | $168,400 | $0 | $16,166 | Yes (X) | ||
| Gregory Pawlowski | |||||||
| Advancement Officer | 50.00 | $125,500 | $0 | $5,002 | Yes (X) | ||
| Burt Twomey | |||||||
| Advancement Officer | 50.00 | $121,700 | $0 | $7,131 | Yes (X) | ||
| Beau Vore | |||||||
| Advancement Officer | 50.00 | $120,000 | $0 | $542 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,281,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Conquer | |||||||||
| 1201 Peachtree St NE 1720 | Atlanta | GA | 30361 | Media Campaign | $1,000,000 | ||||
| Prolific | |||||||||
| 135 N Pennsylvania St Ste 2500 | Indianapolis | IN | 46204 | Consulting/Branding | $569,104 | ||||
| Twelve Oaks Software | |||||||||
| Development of Platform | $319,721 | 20 St Saviourgate | York | UK | YO1 8NN | ||||
| JDA Worldwide | |||||||||
| 135 N Pennsylvania St Ste 2500 | Indianapolis | IN | 46204 | Consulting/Branding | $302,000 | ||||
| Appchellon Ltd | |||||||||
| Development of Platform | $169,400 | 278 Langham Road | London | UK | N15 3NP | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $916,788 | FundraisingAmt |
| All Other Contributions | $13,613,661 | AllOtherContributionsAmt |
| Noncash Contributions | $57,177 | NoncashContributionsAmt |
| Total Contributions | $14,530,449 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,402 | TotalRevenueColumnAmt |
| Exclusion | $13,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,177 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,177 | SecuritiesAmt |
| Other | $3,076 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$3,076 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,076 | TotalRevenueColumnAmt |
| Exclusion | -$3,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $916,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$273,483 | TotalRevenueColumnAmt |
| Exclusion | -$273,483 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,267,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$263,157 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,692 | TotalAmt |
| Program Services | $460,692 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,963 | TotalAmt |
| Program Services | $163,963 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,889 | TotalAmt |
| Program Services | $311,734 | ProgramServicesAmt |
| Management And General | $140,468 | ManagementAndGeneralAmt |
| Fundraising | $181,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,866 | TotalAmt |
| Program Services | $701,397 | ProgramServicesAmt |
| Management And General | $315,676 | ManagementAndGeneralAmt |
| Fundraising | $408,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,173 | TotalAmt |
| Program Services | $26,149 | ProgramServicesAmt |
| Management And General | $11,783 | ManagementAndGeneralAmt |
| Fundraising | $15,241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,268 | TotalAmt |
| Program Services | $1,443,073 | ProgramServicesAmt |
| Management And General | $57,852 | ManagementAndGeneralAmt |
| Fundraising | $24,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184 | TotalAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,842 | TotalAmt |
| Management And General | $33,842 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,768 | TotalAmt |
| Management And General | $4,486 | ManagementAndGeneralAmt |
| Fundraising | $655,282 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,290 | TotalAmt |
| Fundraising | $6,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,054 | TotalAmt |
| Management And General | $164,064 | ManagementAndGeneralAmt |
| Fundraising | $65,990 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,694 | TotalAmt |
| Fundraising | $77,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,881 | TotalAmt |
| Management And General | $109,881 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,850 | TotalAmt |
| Program Services | $111,850 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,295 | TotalAmt |
| Management And General | $96,353 | ManagementAndGeneralAmt |
| Fundraising | $19,942 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,618 | TotalAmt |
| Program Services | $16,962 | ProgramServicesAmt |
| Management And General | $9,656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Int'l Discipleship Work | $5,176,685 | $5,176,685 | |
| Program operations | $1,790,559 | $1,790,559 | |
| Ministry development | $1,216,730 | $1,216,730 | |
| Bible printing costs | $423,782 | $423,782 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,244,083 | TotalAmt |
| Program Services | $10,626,846 | ProgramServicesAmt |
| Management And General | $945,245 | ManagementAndGeneralAmt |
| Fundraising | $2,671,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,460 | BOYAmt |
| EOY | $2,014,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,966 | BOYAmt |
| EOY | $1,021,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,097 | BOYAmt |
| EOY | $45,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,993,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,975 | BOYAmt |
| EOY | $2,863,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $228,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,498 | BOYAmt |
| EOY | $6,172,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $535,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $229,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $764,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,477 | BOYAmt |
| EOY | $2,836,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,021 | BOYAmt |
| EOY | $2,571,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,498 | BOYAmt |
| EOY | $5,408,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,498 | BOYAmt |
| EOY | $6,172,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$346 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,314,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,943,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,778,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,743,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,530,449 | CurrentTaxYearAmt |
| Total | $44,310,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,314,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,943,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,778,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,743,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,530,449 | CurrentTaxYearAmt |
| Total | $44,310,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,043,585 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,267,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,402 | CurrentTaxYearAmt |
| Total | $199,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,510,278 | TotalSupportAmt |
| Public Support CY170 | 0.94960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,762 | DepreciationAmt |
| Book Value | $136,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,635 | DepreciationAmt |
| Book Value | $19,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,707,068 | OtherCostOrOtherBasisAmt |
| Book Value | $2,707,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,863,054 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease right-to-use | Desc |
| Amt | $229,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229,246 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,270,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$346 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$346 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,270,368 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,076 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,076 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,267,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,247,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,076 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,244,083 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,244,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Loss on disposal of asset -3,076. |
| Part XII, Line 2d - Other Adjustments: | Loss on disposal of asset 3,076. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | International discipleship worker support and training | $1,119 | ||
| East Asia and the Pacific | Program Services | International discipleship worker support and training | $224,750 | 10 | |
| Europe (including Iceland and Greenland) | Program Services | International discipleship worker support and training | $150,661 | 1 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants to recipients located in the region | $125,123 | |||
| Middle East and North Africa | Program Services | International discipleship worker support and training | $65,011 | 2 | |
| North America | Program Services | International discipleship worker support and training | $7,967 | ||
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Program Services | International discipleship worker support and training | $76,877 | 1 | |
| South America | Program Services | International discipleship worker support and training | $60,028 | 2 | |
| South Asia | Program Services | International discipleship worker support and training | $3,986,220 | 553 | 2 |
| Sub-Saharan Africa | Program Services | International discipleship worker support and training | $454,435 | 10 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Grants to recipients located in the region | $38,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 563 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 579 | TotalEmployeeCnt |
| Subtotal Spent | $711,536 | SubtotalSpentAmt |
| Continuation Spent | $4,479,495 | ContinuationSpentAmt |
| Total Spent | $5,191,031 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Operations | $125,123 | Wire Transfer | $0 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Training/Travel | $38,840 | Wire Transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants to individuals in foreign countries are in order to assist with travel and living expenses for those individuals involved in training and discipleship of foreign nationals in order to spread the gospel. Grant amounts are determined by country and regional leadership and submitted monthly to the US headquarters for approval and payment. On a regular and periodic basis grant reports are submitted to the US headquarters for review and approval. These reports include the grant amounts disbursed to individuals and amounts spent on living and travel expenses. These grant reports are reviewed by the CFO and Controller for accuracy and reviewed by the Executive Director and President for compliance with grant purpose. Grants to Biglife Europe were made to a related organization. Therefore, Biglife International's CFO has full access to the accounting records at the grantee organization. Additionally, on a regular basis grant reports are submitted to Biglife International for review and approval by the CFO and Controller and to verify that the expenditures are in compliance with the stated grant purpose. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Amelia Island | Event1Nm |
| Gross Receipts Event1 | $916,788 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $916,788 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $45,866 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,944 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $85,886 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,787 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $916,788 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $916,788 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $45,866 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,944 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $85,886 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$273,483 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Meta-camp | ||||||||
| 8487 Highway 49 South | Dadeville | AL | 36853 | 453040738 | 501(c)(3) | $14,544 | $0 | Disciple Making |
| Village Worx | ||||||||
| 4649 Rio Poco Ct | Naples | FL | 34109 | 821555010 | 501(c)(3) | $37,500 | $0 | Providing Clean Water |
| Serv International | ||||||||
| 3145 Marietta Highway | Canton | GA | 30114 | 582578177 | 501(c)(3) | $240,000 | $0 | Providing Hunger Relief |
| 1 Body Church | ||||||||
| 15488 North Nebraska Ave | Lutz | FL | 33549 | 453912086 | 501(c)(3) | $58,000 | $0 | Disciple Making |
| Fellowship of Ailbe | ||||||||
| 19 Tyler Dr | Essex Jct | VT | 05452 | 205953783 | 501(c)(3) | $10,000 | $0 | Bible Training |
| Gospel Ambition | ||||||||
| 109 S Main St PO Box 325 | Moreland | OK | 73852 | 831935026 | 501(c)(3) | $100,648 | $0 | Disciple Making |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization is in constant contact with the grantee organizations. On a regular basis, Biglife International receives both written and verbal reports as to how the funds are utilized. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Heerema | ||||||||||||||
| CEO | $240,400 | $0 | $0 | $0 | $0 | $0 | $9,880 | $0 | $11,548 | $0 | $261,828 | $0 | $0 | $0 |
| Jeff Gibson | ||||||||||||||
| President | $183,400 | $0 | $0 | $0 | $0 | $0 | $7,600 | $0 | $11,548 | $0 | $202,548 | $0 | $0 | $0 |
| Matthew Schneider | ||||||||||||||
| NE Training Coordinator | $167,300 | $0 | $0 | $0 | $0 | $0 | $6,956 | $0 | $11,308 | $0 | $185,564 | $0 | $0 | $0 |
| Forrest Head | ||||||||||||||
| COO | $168,400 | $0 | $0 | $0 | $0 | $0 | $5,400 | $0 | $11,548 | $0 | $185,348 | $0 | $0 | $0 |
| Jim Evans | ||||||||||||||
| CFO | $155,200 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $7,913 | $0 | $169,513 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The CEO and CFO traveled 1st class for one bona fide business purpose as a non-taxable benefit. |
| Part I, Line 7 | In 2022 discretionary bonuses were given to several employees. These bonuses were jointly determined and approved by the CEO and CFO. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Prolific | |||
| Brad Benbow, Board Member, owns more than 75% of the organization | $569,104 | Consulting Dev Retainer | 0 |
| JDA Worldwide | |||
| Brad Benbow, Board Member, owns more than 75% of the organization | $302,000 | Strategy and Creative Consulting | 0 |
| Conquer | |||
| Brad Benbow, Board Member, owns more than 50% of the organization | $1,000,000 | Media Campaign | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,177 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires all directors, principal officers, and board members to annually complete and sign a conflict of interest questionnaire. The board Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Additionally, the CEO reviews the board Chairman's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | Line 15a: The independent members of the board set the compensation for the CEO at their annual board meeting. The board members performed a written evalution of the CEO and compensation comparisons were done using similar organizations. The Guidestar non-profit compensation report was also used in setting the CEO's compensation. The deliberation and decision process was documented in the board minutes. Line 15b: Compensation for other officers is determined by the independent CEO and CFO. The CFO's compensation is determined by the independent CEO. Comparabilty data was used. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Primary ActivitiesPrimaryActivitiesTxt |
|---|---|---|---|---|---|---|---|---|---|
| Not Unto Us LLC | |||||||||
| 2675 Horseshoe Dr S 404 | Naples | FL | 34014 | FL | $0 | $0 | Biglife International Inc | ||
| Life On Life LLC | |||||||||
| PO Box 1975 | Blue Ridge | GA | 30513 | DE | $100 | $200 | Biglife International Inc | 863102980 | Technology |
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