BIBLICA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BIBLICA INC (EIN 84-1194554)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-10
- IRS object ID
- 202131309349302883
- Schema version
- 2019v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T18:09:54-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841194554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIBL | BusinessNameControlTxt |
| Phone | 7198672688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Jet Stream Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Trowbridge | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7198672620 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Geof Morin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 Jet Stream Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,385,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.biblica.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | BIBLICA, THE INTERNATIONAL BIBLE SOCIETY, EXISTS TO PROVIDE THE BIBLE IN ACCURATE, CONTEMPORARY TRANSLATIONS AND FORMATS SO THAT MORE PEOPLE AROUND THE WORLD WILL HAVE THE OPPORTUNITY TO BE TRANSFORMED BY JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,850,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,969,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,144,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,484,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $285,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,475 | PYOtherRevenueAmt |
| CY Other Revenue | -$731,245 | CYOtherRevenueAmt |
| PY Total Revenue | $15,366,620 | PYTotalRevenueAmt |
| CY Total Revenue | $15,785,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,028,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,769,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,831,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,488,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $536,688 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $841,940 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,847,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,270,859 | PYOtherExpensesAmt |
| CY Other Expenses | $6,424,600 | CYOtherExpensesAmt |
| PY Total Expenses | $14,667,424 | PYTotalExpensesAmt |
| CY Total Expenses | $16,524,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $699,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$739,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,084,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,429,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,088,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,172,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,996,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,257,005 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BIBLICA, THE INTERNATIONAL BIBLE SOCIETY, EXISTS TO PROVIDE THE BIBLE IN ACCURATE, CONTEMPORARY TRANSLATIONS AND FORMATS SO THAT MORE PEOPLE AROUND THE WORLD WILL HAVE THE OPPORTUNITY TO BE TRANSFORMED BY JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,222,931 | ExpenseAmt |
| Grant | $834,969 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL TRANSLATION: BIBLICA IS FOCUSED ON PROVIDING ACCURATE, CONTEMPORARY BIBLE TRANSLATIONS FOR THE TOP 100 MOST STRATEGIC LANGUAGES. BY PROVIDING QUALITY VERSIONS FOR 80% OF THE WORLD'S POPULATION, BIBLICA IS ACCELERATING BIBLE TRANSLATION EFFORTS FOR THE SMALLER RELATED LANGUAGES USING THESE SOURCE TEXTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,013,410 | ExpenseAmt |
| Grant | $273,227 | GrantAmt |
| Revenue | $4,485,000 | RevenueAmt |
| Desc | GLOBAL INNOVATION: BIBLICA IS LEVERAGING TODAY'S TECHNOLOGIES TO ACCELERATE: THE SPEED OF BIBLE TRANSLATION, ONLINE BIBLE TRANSLATION TRAINING, THE DIGITAL REACH FOR THOSE IN COMMUNITIES WITHOUT ACCESS TO ADEQUATE BROADBAND, AND THE FREE LICENSING OF BIBLE TEXTS AND AUDIO TO MISSION PARTNERS THROUGH OPEN.BIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,138,390 | ExpenseAmt |
| Grant | $2,661,172 | GrantAmt |
| Revenue | $172,000 | RevenueAmt |
| Desc | GLOBAL MINISTRY: HAVING ACCESS TO THE BIBLE IS NOT ENOUGH. IN ORDER FOR GOD'S WORD TO TRANSFORM A LIFE, IT MUST BE READ, UNDERSTOOD, AND OBEYED. BIBLICA DEVELOPS PROGRAMS THAT ENCOURAGE BIBLE READING AND HELP PEOPLE ENGAGE WITH GOD'S WORD IN A MEANINGFUL WAY. THESE INCLUDE TRAINING PASTORS AND CHURCH LEADERS TO UNDERSTAND AND TEACH THE BIBLE ACCURATELY, INTRODUCING YOUNG PEOPLE TO CHRIST, AND ENCOURAGING CHURCH CONGREGATIONS TO STUDY SCRIPTURE TOGETHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,374,731 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE TROWBRIDGE | PersonNm |
| Phone | 7198672620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 JET STREAM DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Geof Morin | ||||||||
| CEO | 39 | 1 | Yes (X) | Yes (X) | $186,523 | $0 | $82,292 | |
| Stephen Cave | ||||||||
| SVP-Translation | 39 | 1 | $147,973 | $0 | $25,718 | Yes (X) | ||
| Tracy Thomas | ||||||||
| SVP-Advancement & Asst Secretary | 39 | 1 | Yes (X) | $159,857 | $0 | $8,018 | ||
| Mark Finzel | ||||||||
| VP of Digital Innovation | 40 | 0 | $132,066 | $0 | $28,548 | Yes (X) | ||
| Bruce Trowbridge | ||||||||
| CFO & Treasurer (effective Apr 1, 2019) | 39 | 1 | Yes (X) | $132,909 | $0 | $18,480 | ||
| Esteban Fernandez | ||||||||
| Latin Ministry Director | 40 | 0 | $122,049 | $0 | $28,175 | Yes (X) | ||
| Richard Loh | ||||||||
| Sr. Ministry Director - EAP | 40 | 0 | $126,968 | $0 | $23,247 | Yes (X) | ||
| Laura Fisher | ||||||||
| SVP - Global Ministry | 39 | 1 | $139,173 | $0 | $5,794 | Yes (X) | ||
| Jim Bridges | ||||||||
| Chairman | 4 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Ramses Khalil | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Andy Goodwin | ||||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Robert Gluskin | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Roger Quy | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Pablo Deiros | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gene Dewhurst | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Fitch | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Barry Flynn | ||||||||
| Director | 1 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Garza | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Craig Hovda | ||||||||
| Director | 2 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Steve Manz | ||||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Bruce McKenzie | ||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hank Smith | ||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Scott | ||||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,147,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| The Pursuant Group | ||||||
| 15660 North Dallas Pkwy | Suite100 | Dallas | TX | 75248 | Fundraising and Consulting | $879,400 |
| Operational Systems Inc | ||||||
| 4450 Arapahoe Avenue | Suite 100 | Boulder | CO | 80303 | IT Consulting | $533,927 |
| Fuller Theological Seminary | ||||||
| 135 North Oakland Avenue | Pasadena | CA | 91182 | Digital Content Strategist | $400,764 | |
| RJ Dunham and Company | ||||||
| 6111 West Plano Parkway | Plano | TX | 75093 | Fundraising and Consulting | $334,572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,216,271 | FundraisingAmt |
| Related Organizations | $750,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $10,003,245 | AllOtherContributionsAmt |
| Noncash Contributions | $355,271 | NoncashContributionsAmt |
| Total Contributions | $11,969,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bible Royalties | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $4,484,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,484,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,484,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,643 | TotalRevenueColumnAmt |
| Exclusion | $62,643 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,974 | TotalRevenueColumnAmt |
| Exclusion | $1,974 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $394,309 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325,871 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,438 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,438 | TotalRevenueColumnAmt |
| Exclusion | $68,438 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,216,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $973,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$973,363 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$973,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $472,010 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $300,304 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,706 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,785,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,656,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$840,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,505 | TotalAmt |
| Program Services | $661,505 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107,863 | TotalAmt |
| Program Services | $3,107,863 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,169 | TotalAmt |
| Program Services | $283,045 | ProgramServicesAmt |
| Management And General | $293,484 | ManagementAndGeneralAmt |
| Fundraising | $91,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574,809 | TotalAmt |
| Program Services | $2,783,870 | ProgramServicesAmt |
| Management And General | $338,696 | ManagementAndGeneralAmt |
| Fundraising | $452,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,069 | TotalAmt |
| Program Services | $92,571 | ProgramServicesAmt |
| Management And General | $19,082 | ManagementAndGeneralAmt |
| Fundraising | $16,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,674 | TotalAmt |
| Program Services | $551,277 | ProgramServicesAmt |
| Management And General | $113,634 | ManagementAndGeneralAmt |
| Fundraising | $97,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,137 | TotalAmt |
| Program Services | $256,701 | ProgramServicesAmt |
| Management And General | $52,913 | ManagementAndGeneralAmt |
| Fundraising | $45,523 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,929 | TotalAmt |
| Management And General | $21,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,083 | TotalAmt |
| Management And General | $60,083 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,940 | TotalAmt |
| Fundraising | $841,940 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,733,708 | TotalAmt |
| Program Services | $3,630,170 | ProgramServicesAmt |
| Management And General | $103,538 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,986 | TotalAmt |
| Program Services | $518,064 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $24,929 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,527 | TotalAmt |
| Program Services | $273,358 | ProgramServicesAmt |
| Management And General | $59,688 | ManagementAndGeneralAmt |
| Fundraising | $56,481 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,129 | TotalAmt |
| Program Services | $140,995 | ProgramServicesAmt |
| Management And General | $99,728 | ManagementAndGeneralAmt |
| Fundraising | $27,406 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,016 | TotalAmt |
| Program Services | $593,276 | ProgramServicesAmt |
| Management And General | $49,684 | ManagementAndGeneralAmt |
| Fundraising | $146,056 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,976 | TotalAmt |
| Program Services | $15,311 | ProgramServicesAmt |
| Management And General | $8,360 | ManagementAndGeneralAmt |
| Fundraising | $3,305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,956 | TotalAmt |
| Program Services | $381,407 | ProgramServicesAmt |
| Management And General | $73,886 | ManagementAndGeneralAmt |
| Fundraising | $21,663 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Freight, shipping and postage | $119,654 | $91,054 | $6,576 | $22,024 |
| Other Expenses | -$5,364 | -$5,736 | $122 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,524,766 | TotalAmt |
| Program Services | $13,374,731 | ProgramServicesAmt |
| Management And General | $1,302,396 | ManagementAndGeneralAmt |
| Fundraising | $1,847,639 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,000 | TotalAmt |
| Program Services | $1,254,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $713,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,457 | BOYAmt |
| EOY | $1,935,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,852 | BOYAmt |
| EOY | $46,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,304 | BOYAmt |
| EOY | $1,138,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,271 | BOYAmt |
| EOY | $65,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,662 | BOYAmt |
| EOY | $1,611,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,883,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,784,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,331 | BOYAmt |
| EOY | $3,098,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,554 | BOYAmt |
| EOY | $2,138,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,514 | BOYAmt |
| EOY | $304,543 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,864 | BOYAmt |
| EOY | $90,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,084,809 | BOYAmt |
| EOY | $10,429,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,594 | BOYAmt |
| EOY | $1,323,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,511 | BOYAmt |
| EOY | $282,070 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,604 | BOYAmt |
| EOY | $1,696,085 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,845 | BOYAmt |
| EOY | $870,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,554 | BOYAmt |
| EOY | $4,172,644 | 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 | $3,377,196 | BOYAmt |
| EOY | $2,328,501 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,059 | BOYAmt |
| EOY | $3,928,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996,255 | BOYAmt |
| EOY | $6,257,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,084,809 | BOYAmt |
| EOY | $10,429,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$739,250 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,812,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,046,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,278,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,850,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,969,516 | CurrentTaxYearAmt |
| Total | $45,958,093 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,733,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,921,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,539,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,419,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,956,612 | CurrentTaxYearAmt |
| Total | $29,571,447 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,546,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,968,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,818,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,270,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,926,128 | CurrentTaxYearAmt |
| Total | $75,529,540 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,540,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,820,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,159 | CurrentTaxYearAmt |
| Total | $8,715,409 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,181,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,290,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,634,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,894,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,450,842 | CurrentTaxYearAmt |
| Total | $20,452,296 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,722,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,583,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,455,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,926,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,481,001 | CurrentTaxYearAmt |
| Total | $29,167,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,361,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,927 | CurrentTaxYearAmt |
| Total | $1,802,858 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,927 | CurrentTaxYearAmt |
| Total | $1,802,858 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$17,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | -$10,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,794,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,248,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,198,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,695,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,385,055 | CurrentTaxYearAmt |
| Total | $77,322,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59959 | PublicSupportCY509Pct |
| Public Support PY509 | 0.5545 | PublicSupportPY509Pct |
| Investment Income CY | 0.02332 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0201 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $775,281 | OtherCostOrOtherBasisAmt |
| Book Value | $775,281 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,136,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,793,849 | DepreciationAmt |
| Book Value | $1,342,766 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,946,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $966,158 | DepreciationAmt |
| Book Value | $980,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $24,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,581 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,098,672 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $111,794 |
| PPP Loan | $758,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $870,789 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Grantmaking | $753,241 | |||
| Middle East and North Africa | Grantmaking | $601,321 | |||
| North America (including Canada and Mexico, but not the United States) | Grantmaking | $57,578 | |||
| South America | Grantmaking | $89,861 | |||
| South Asia | Grantmaking | $606,182 | |||
| Sub-Saharan Africa | Grantmaking | $956,830 | |||
| East Asia and the Pacific | Grantmaking | $42,850 | Bible Programs | ||
| Sub-Saharan Africa | Program Services | $60,706 | Travel | ||
| Central America and the Caribbean | Program Services | $32,320 | Travel | ||
| North America (including Canada and Mexico, but not the United States) | Program Services | $1,127 | Travel | ||
| East Asia and the Pacific | Program Services | $16,980 | Travel | ||
| Europe (including Iceland and Greenland) | Program Services | $102,143 | Travel | ||
| Middle East and North Africa | Program Services | $26,414 | Travel | ||
| Russia and the newly independent States | Program Services | $614 | Travel | ||
| South America | Program Services | $23,644 | Travel | ||
| South Asia | Program Services | $25,112 | Travel | ||
| East Asia and the Pacific | Program Services | $223,606 | Bible Printing | ||
| South Asia | Program Services | $201,112 | Bible Printing | ||
| Sub-Saharan Africa | Program Services | $133,445 | Professional Services | 1 | 3 |
| Europe (including Iceland and Greenland) | Program Services | $84,884 | Professional Services | 1 | |
| East Asia and the Pacific | Program Services | $132,048 | Professional Services | 2 | |
| South America | Program Services | $52,210 | Professional Services | ||
| South Asia | Program Services | $15,128 | Professional Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Spent | $4,239,356 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| South America | Bible Program | $10,000 | Wire Transfer | |||
| South America | Bible Program | $17,083 | Wire Transfer | |||
| South America | Bible Program | $8,383 | NIV Bibles | Cost | ||
| South America | Bible Program | $22,118 | NIV Bibles | Cost | ||
| South America | Bible Programs | $27,120 | NIV Bibles | Cost | ||
| South America | Bible Programs | $5,157 | NIV Bibles | Cost | ||
| North America (including Canada and Mexico, but not the United States) | Bible Programs | $52,331 | Wire Transfer | |||
| Middle East and North Africa | Bible Programs | $75,000 | Wire Transfer | |||
| Middle East and North Africa | Bible Programs | $509,890 | Wire Transfer | |||
| Europe (including Iceland and Greenland) | Bible Programs | $747,052 | Wire Transfer | |||
| East Asia and the Pacific | Bible Programs | $42,850 | Wire Transfer | |||
| Sub-Saharan Africa | Bible Programs | $956,830 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Biblica carries out the international portion of its global translation, global innovation, and global ministry programs principally through the related Biblica affiliated organizations. Funds and scripture resources granted to Biblica affiliates are monitored through regular stewardship reports, regular financial reports, personal visits to the ministry programs conducted, and periodic field audits. Biblica also grants funds and scripture resources to non-affiliated partners servicing regions where Biblica has no active ministry programs. Partner ministry organizations receiving grants from Biblica are required to provide stewardship reports to Biblica, accounting for the use of funds and scripture resources provided. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Pursuant Group | |||||||||
| 15660 North Dallas Parkway | Suite 100 | Dallas | TX | 75248 | Fundraising Consulting | 0 | $1,665,975 | $771,940 | $894,035 |
| Dickerson Bakker and Assoc Inc | |||||||||
| 1998 Hendersonville Road | Suite 23 | Asheville | NC | 28803 | Grant proposal consulting | 0 | $0 | $60,000 | -$60,000 |
| PhilanthroCorp Inc | |||||||||
| 111 South Tejon Street | Suite 520 | Colorado Springs | CO | 80903 | Planned Giving Consulting | 0 | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,665,975 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $841,940 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $824,035 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | President's Gathering | Event1Nm |
| Gross Receipts Event1 | $1,216,271 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,216,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $296,443 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $152,770 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $164,726 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $359,424 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,216,271 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,216,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $296,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $152,770 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $164,726 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $359,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $973,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$973,363 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) | FormAndLineReferenceDesc |
| Explanation | PURSUANT GROUP CONSULTS ON GENERAL DONOR FUND-RAISING STRATEGIES FOR DIRECT MAIL, RADIO, WEB, AND DONOR ACQUISITION. THE PROFESSIONAL FEES PAID OF $771,940 DO NOT INCLUDE $363,397 PAID TO PURSUANT FOR PRINTING, POSTAGE, SOCIAL MEDIA, TRAVEL AND DIRECT EXPENSES SEPARATELY BILLED. | ExplanationTxt |
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 | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Reaching Unreached Nations | ||||||||||
| PO Box 6543 | Virginia Beach | VA | 23456 | 541563242 | 501c3 | $348,000 | Bible Ministry | |||
| Biblica Ministries Foundation | ||||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 841190575 | 501c3 | $85,992 | Bible Ministry | |||
| Shield 616 | ||||||||||
| 5575 Molly Court | Colorado Springs | CO | 80908 | 474347589 | 501c3 | Bible Ministry | $22,084 | FMV | 1,002 Shield 616 Bibles | |
| 81st Sryker Brigade | ||||||||||
| 5267 Crane Ave East | Port Orchard | WA | 98366 | 359991111 | U.S. Military | Bible Ministry | $5,080 | FMV | 2,000 Military Bibles | |
| Navigators | ||||||||||
| 3820 North 30th St | Colorado Springs | CO | 80904 | 846007896 | 501c3 | Bible Ministry | $32,986 | FMV | 8,620 Military Bibles | |
| CRU Military | ||||||||||
| 22 Cedar Creek Cir | Beufort | SC | 29906 | 359991111 | 501c3 | Bible Ministry | $9,700 | FMV | 10,000 Greatest Warrior NTs | |
| 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 | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | BIBLICA GRANTS FUNDS AND SCRIPTURE RESOURCES TO NON-AFFILIATED MINISTRY PARTNER ORGANIZATIONS WITHIN THE USA. PARTNER MINISTRY ORGANIZATIONS RECEIVING GRANTS FROM BIBLICA ARE REQUIRED TO PROVIDE STEWARDSHIP REPORTS TO BIBLICA, ACCOUNTING FOR THEIR USE OF THE FUNDS AND SCRIPTURE RESOURCES RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Geof Morin | ||||||||||||||
| CEO | $185,685 | $0 | $0 | $0 | $837 | $0 | $14,002 | $0 | $68,291 | $0 | $268,815 | $0 | $0 | $0 |
| Stephen Cave | ||||||||||||||
| SVP-Translation | $147,973 | $0 | $0 | $0 | $0 | $0 | $6,659 | $0 | $19,059 | $0 | $173,691 | $0 | $0 | $0 |
| Tracy Thomas | ||||||||||||||
| SVP-Advancement & Asst Secretary | $158,995 | $0 | $0 | $0 | $861 | $0 | $6,405 | $0 | $1,613 | $0 | $167,874 | $0 | $0 | $0 |
| Mark Finzel | ||||||||||||||
| VP of Digital Innovation | $131,892 | $0 | $0 | $0 | $174 | $0 | $5,635 | $0 | $22,913 | $0 | $160,614 | $0 | $0 | $0 |
| Bruce Trowbridge | ||||||||||||||
| CFO & Treasurer (effective Apr 1, 2019) | $103,741 | $0 | $0 | $0 | $29,169 | $0 | $1,453 | $0 | $17,026 | $0 | $151,389 | $0 | $0 | $0 |
| Esteban Fernandez | ||||||||||||||
| Latin Ministry Director | $119,098 | $0 | $0 | $0 | $2,951 | $0 | $4,336 | $0 | $23,839 | $0 | $150,224 | $0 | $0 | $0 |
| Richard Loh | ||||||||||||||
| Sr. Ministry Director - EAP | $125,701 | $0 | $0 | $0 | $1,267 | $0 | $5,600 | $0 | $17,647 | $0 | $150,215 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | SPOUSAL TRAVEL: IN EXCEPTIONAL CIRCUMSTANCES, A SPOUSE OR FAMILY MEMBER MAY ACCOMPANY AN EMPLOYEE ON A TRIP, PARTICULARLY IF AN EMPLOYEE IS EXPECTED TO SPEND SIGNIFICANT TIME TRAVELING. TAX GROSS-UPS: OCCASIONALLY PROVIDED TO EMPLOYEES FOR TAXABLE COMPENSATION, SUCH AS COMPANY REQUIRED MOVING EXPENSES, WHEN APPLICABLE. HOUSING ALLOWANCE: THE CEO IS AN ORDAINED MINISTER OF THE GOSPEL, AND HAS ELECTED TO DESIGNATE A PORTION OF COMPENSATION AS HOUSING ALLOWANCE. |
| Schedule J, Part I, Line 3 | THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPENSATION GIVEN TO CEO'S OF OTHER ORGANIZATIONS OF LIKE KIND AND SIZE. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY POSITIONS ARE ESTABLISHED BY THE CEO AFTER CONSIDERING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS AND LEVELS OF EXPERTISE. |
| Schedule J, Part I, Line 7 | DURING THE CALENDAR YEAR, CERTAIN INDIVIDUALS RECEIVED REIMBURSABLE MOVING EXPENSES THAT WERE REPORTED AS TAXABLE COMPENSATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $355,271 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED. |
| Schedule M, Part I, Line 32b | CORNERSTONE MANAGEMENT SELLS NONCASH CONTRIBUTIONS RECEIVED ON BEHALF OF BIBLICA THROUGHOUT THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD WITH COPIES PROVIDED TO THE ENTIRE BOARD IN ADVANCE OF FILING |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT, ANNUALLY, INDICATING THAT EITHER THERE ARE NO KNOWN CONFLICTS OF INTEREST, OR DISCLOSING POTENTIAL AREAS WHERE A KNOWN CONFLICT EXISTS. ANY FINANCIAL TRANSACTION WITH A RELATED PARTY OR INVOLVING ANY OFFICER OR DIRECTOR WITH A CONFLICT OF INTEREST REQUIRES COMPETITIVE BIDS, WHERE POSSIBLE, AND APPROVAL WITH FULL DISCLOSURE OF THE CONFLICT, TO THE BOARD OF DIRECTORS. DIRECTORS AND OFFICERS WITH ANY CONFLICT OF INTEREST ARE PRECLUDED FROM PARTICIPATING IN ANY VOTING OR APPROVING ON MATTERS WHERE A CONFLICT EXISTS. |
| Form 990, Part VI, Section B, Line 15 | THE COMPENSATION OF THE BIBLICA CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPENSATION GIVEN TO OTHER CEOS OF OTHER ORGANIZATIONS OF LIKE KIND AND SIZE. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY POSITIONS IS ESTABLISHED BY THE CEO AFTER CONSIDERING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS AND LEVELS OF EXPERTISE. AN IN-DEPTH ANALYSIS OF EXECUTIVE COMPENSATION WAS PERFORMED DURING TAX YEAR 2020 IN SETTING COMPENSATION FOR THE TAX YEAR REPORTED ON THIS RETURN. THE COMPENSATION SETTING PROCESS AND DECISIONS REACHED ARE DOCUMENTED IN THE APPROPRIATE EMPLOYEES' PERSONNEL FILES. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE FOLLOWING WAYS: 1) ACCESSING THEM DIRECTLY ON WWW.BIBLICA.COM OR 2) REQUESTING COPIES IN WRITING ADDRESSED TO BIBLICA INC., 1820 JET STREAM DRIVE, COLORADO SPRINGS, CO 80921. |
| Form 990, Part IX, Line 11g | IT and Digital Services (A) $1,755,774 (B) $1,705,861 (C) $49,913; Translation Services (A) $145,682 (B) $145,682; Ministry Services (A) $312,662 (B) $312,662; Publishing Services (A) $415,614 (B) $415,614; Donor Services (A) $491,301 (B) $491,301; Marketing/Communications (A) $559,050 (B) $559,050; Recruiting (A) $22,141 (C) $22,141; Statutory Compliance (A) $10,107 (C) $10,107; Misc. Professional Fees (A) $21,378 (C) $21,378 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E-OUTREACH MEDIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 JET STREAM DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455295142 | EIN |
| Primary Activities | BIBLE PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLICA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIBLICA MINISTRIES FOUNDATION | ||||||||||||||||
| 1820 JET STREAM DRIVE | COLORADO SPRINGS | CO | 80921 | 841190575 | SUPPORT ORGANIZATION | CO | 501C3 | 12A | BIBLICA INC | Yes (1) | ||||||
| BIBLICA EUROPE MINISTRIES TRUST | ||||||||||||||||
| BIBLE MINISTRY | BIBLICA INC | Yes (1) | 2 WOODSTOCK LINK BT6 | BELFAST | UK | UK | UK | |||||||||
| BIBLICA AFRICA AREA OFFICE | ||||||||||||||||
| BIBLE MINISTRY | BIBLICA INC | Yes (1) | BOX 60595 DENIS PRITT ROAD | NAIROBI | KE | KE | KE | |||||||||
| BIBLICA CANADA | ||||||||||||||||
| BIBLE MINISTRY | BIBLICA INC | Yes (1) | 1400 CITY COUNCILLORS ST | MONTREAL | CA | CA | CA | SUITE 5 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BIBLICA CANADA | ||
| b | $52,331 | CASH PAID |
| BIBLICA MINISTRIES FOUNDATION | ||
| b | $85,992 | CASH PAID |
| BIBLICA EUROPE MINISTRIES TRUST | ||
| b | $747,052 | CASH PAID |
| BIBLICA AFRICA AREA OFFICE | ||
| b | $846,616 | CASH PAID |
| BIBLICA MINISTRIES FOUNDATION | ||
| c | $750,000 | CASH RECEIVED |
| BIBLICA EUROPE MINISTRIES TRUST | ||
| p | $236,724 | CASH REIMBURSED |
| BIBLICA MINISTRIES FOUNDATION | ||
| q | $122,286 | CASH REIMBURSED |
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