E3 PARTNERS MINISTRY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- E3 PARTNERS MINISTRY (EIN 16-1680978)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-01-30
- IRS object ID
- 201840309349300314
- Schema version
- 2016v3.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-30T08:10:12-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | 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 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161680978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 Partners Ministry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | E3PA | BusinessNameControlTxt |
| Phone | 2144401101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darrell Bevelhymer | PersonNm |
| Person Title | Interim President | PersonTitleTxt |
| Phone | 2144401101 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis K Brown II | PreparerPersonNm |
| PTIN | P00465640 | PTIN |
| Phone | 8173286510 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.240.105.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-30 | IPDt |
| IP Tm | 09:09:53 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B87D0E9C94A533F7900D87E9B53B747997F3410 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5D20CE9D76ECF41022D4F4DD4360158C2321DF4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Darrell Bevelhymer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,344,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.e3partners.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Spread the Gospel through evangelistic outreach & establishment of churches around the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 2389 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,231,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,185,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $438,504 | PYOtherRevenueAmt |
| CY Other Revenue | $139,571 | CYOtherRevenueAmt |
| PY Total Revenue | $19,768,305 | PYTotalRevenueAmt |
| CY Total Revenue | $17,385,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,741,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $469,126 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,625,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,811,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,513,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,831,805 | PYOtherExpensesAmt |
| CY Other Expenses | $10,138,370 | CYOtherExpensesAmt |
| PY Total Expenses | $19,199,014 | PYTotalExpensesAmt |
| CY Total Expenses | $18,419,441 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $569,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,034,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,482,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,496,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $613,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $665,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,869,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,830,941 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,450,024 | ExpenseAmt |
| Grant | $469,126 | GrantAmt |
| Revenue | $441,022 | RevenueAmt |
| Desc | E3 Partners Ministry spreads the Gospel of Jesus Christ by equipping Christians and mobilizing local churches to effectively evangelize their own communities with effective tools for evangelism, disciple-making, and prayer. E3 Partners Ministry is also active in supporting missionaries, leading conferences, and conducting mission trips to assist existing churches in foreign countries in starting new churches and to train pastors to support the new churches. | Desc |
| Total Program Service Expenses | $15,450,024 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Curtis Hail PresidentCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144401101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| Curtis Hail | |||||||
| President/CFO | 40.00 | Yes (X) | Yes (X) | $123,559 | $0 | $55,609 | |
| Darrell Bevelhymer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Wilson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Harmon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brett Flagg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Gunn | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jarrell Prince | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ralph Manning | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Potts | |||||||
| Executive Secretary | 40.00 | Yes (X) | $66,821 | $0 | $6,220 | ||
| Donald See | |||||||
| COO | 40.00 | Yes (X) | $128,393 | $0 | $19,441 | ||
| Claudia Adame | |||||||
| CSO | 40.00 | Yes (X) | $111,600 | $0 | $26,880 | ||
| John Humphrey | |||||||
| Director of Communication | 40.00 | $117,500 | $0 | $0 | Yes (X) | ||
| Grimes Dail | |||||||
| Development | 40.00 | $112,400 | $0 | $18,410 | Yes (X) | ||
| Jonathon Seidl | |||||||
| Chief Editor | 40.00 | $106,207 | $0 | $19,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $766,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stonewood Entertainment LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 Franklin Road | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Speaker for event | ServicesDesc |
| Compensation | $110,722 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $161,797 | FundraisingAmt |
| All Other Contributions | $17,023,276 | AllOtherContributionsAmt |
| Noncash Contributions | $95,916 | NoncashContributionsAmt |
| Total Contributions | $17,185,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,692 | TotalRevenueColumnAmt |
| Exclusion | $2,692 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,282 | TotalRevenueColumnAmt |
| Exclusion | $84,282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,678 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,685 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,993 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,993 | TotalRevenueColumnAmt |
| Exclusion | $18,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,589 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $279,167 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,422 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,422 | TotalRevenueColumnAmt |
| Exclusion | $9,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,413 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $161,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $495,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$356,263 | TotalRevenueColumnAmt |
| Exclusion | -$356,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $573,759 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $181,200 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,559 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,385,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$240,874 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,126 | TotalAmt |
| Program Services | $429,126 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,094 | TotalAmt |
| Program Services | $435,228 | ProgramServicesAmt |
| Management And General | $41,985 | ManagementAndGeneralAmt |
| Fundraising | $43,881 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,400 | TotalAmt |
| Program Services | $48,777 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
| Fundraising | $4,918 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,451,981 | TotalAmt |
| Program Services | $5,381,746 | ProgramServicesAmt |
| Management And General | $519,064 | ManagementAndGeneralAmt |
| Fundraising | $551,171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,398 | TotalAmt |
| Program Services | $427,130 | ProgramServicesAmt |
| Management And General | $41,203 | ManagementAndGeneralAmt |
| Fundraising | $43,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,072 | TotalAmt |
| Program Services | $224,734 | ProgramServicesAmt |
| Management And General | $21,679 | ManagementAndGeneralAmt |
| Fundraising | $22,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,617 | TotalAmt |
| Program Services | $18,153 | ProgramServicesAmt |
| Management And General | $8,404 | ManagementAndGeneralAmt |
| Fundraising | $7,060 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,865 | TotalAmt |
| Program Services | $127,907 | ProgramServicesAmt |
| Management And General | $59,216 | ManagementAndGeneralAmt |
| Fundraising | $49,742 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,556 | TotalAmt |
| Program Services | $317,280 | ProgramServicesAmt |
| Management And General | $146,889 | ManagementAndGeneralAmt |
| Fundraising | $123,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,869 | TotalAmt |
| Program Services | $242,300 | ProgramServicesAmt |
| Management And General | $29,854 | ManagementAndGeneralAmt |
| Fundraising | $94,715 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,569 | TotalAmt |
| Program Services | $31,076 | ProgramServicesAmt |
| Management And General | $109,646 | ManagementAndGeneralAmt |
| Fundraising | $145,847 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,085 | TotalAmt |
| Program Services | $297,295 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $12,150 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,935 | TotalAmt |
| Program Services | $255,397 | ProgramServicesAmt |
| Management And General | $69,740 | ManagementAndGeneralAmt |
| Fundraising | $113,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,865,090 | TotalAmt |
| Program Services | $3,715,678 | ProgramServicesAmt |
| Management And General | $68,084 | ManagementAndGeneralAmt |
| Fundraising | $81,328 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,341 | TotalAmt |
| Program Services | $82,048 | ProgramServicesAmt |
| Management And General | $28,351 | ManagementAndGeneralAmt |
| Fundraising | $24,942 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,934 | TotalAmt |
| Program Services | $140,947 | ProgramServicesAmt |
| Management And General | $3,987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Field Ministry | $2,749,430 | $2,681,927 | $24,344 | $43,159 |
| Other Program Expenses | $521,832 | $374,806 | $38,490 | $108,536 |
| Meals & Entertainment | $227,466 | $167,662 | $17,134 | $42,670 |
| Bad Debt Expense | $106,875 | $106,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,906 | TotalAmt |
| Program Services | $10,807 | ProgramServicesAmt |
| Management And General | $114,130 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,419,441 | TotalAmt |
| Program Services | $15,450,024 | ProgramServicesAmt |
| Management And General | $1,455,420 | ManagementAndGeneralAmt |
| Fundraising | $1,513,997 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,022 | BOYAmt |
| EOY | $1,503,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,083 | BOYAmt |
| EOY | $11,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,528 | BOYAmt |
| EOY | $975,437 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,148 | BOYAmt |
| EOY | $229,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,916 | BOYAmt |
| EOY | $845,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,057,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,493,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,793 | BOYAmt |
| EOY | $564,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,633 | BOYAmt |
| EOY | $80,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,558 | BOYAmt |
| EOY | $286,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,681 | BOYAmt |
| EOY | $4,496,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,118 | BOYAmt |
| EOY | $665,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,118 | BOYAmt |
| EOY | $665,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,494 | BOYAmt |
| EOY | $799,202 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,069 | BOYAmt |
| EOY | $3,031,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,563 | BOYAmt |
| EOY | $3,830,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,681 | BOYAmt |
| EOY | $4,496,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,034,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,951,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,559,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,549,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,231,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,185,073 | CurrentTaxYearAmt |
| Total | $74,477,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,951,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,559,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,549,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,231,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,185,073 | CurrentTaxYearAmt |
| Total | $74,477,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,004,349 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,472,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,652 | CurrentTaxYearAmt |
| Total | $146,889 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,413 | CurrentTaxYearAmt |
| Total | $335,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,959,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,667,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Special FR Events - 2013 Amount: $ 5,127. 2014 Amount: $ 84,847. 2015 Amount: $ 106,577. 2016 Amount: $ 139,413. |
| Short-year period & column headings on Schedule A, Part II | The organization changed accounting periods in a previous year. As a result the column headings on Schedule A Part II are not for the 12 month periods indicated. Instead columns reflect the following periods: (a) 2012 reflects the 3 month period ended 3/31/2013 (b) 2013 reflects the 12 month period ended 3/31/2014 (c) 2014 reflects the 12 month period ended 3/31/2015 (d) 2015 reflects the 12 month period ended 3/31/2016 (e) 2016 reflects the 12 month period ended 3/31/2017 |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,791 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,176 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,666 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $93,967 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,334 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,666 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,928 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $93,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,000 | OtherCostOrOtherBasisAmt |
| Book Value | $145,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,500 | DepreciationAmt |
| Book Value | $314,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,857 | DepreciationAmt |
| Book Value | $3,460 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,151 | DepreciationAmt |
| Book Value | $122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $49,018 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,109,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,921 | DepreciationAmt |
| Book Value | $101,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $564,390 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Film rights, net | Desc |
| Book Value | $286,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $286,558 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,280,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,402 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $219,396 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $680,562 | OtherRevenueAmt |
| Revenue Not Reported | $895,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,385,221 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,385,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,319,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $219,396 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $680,562 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $899,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,419,441 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,419,441 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment funds are used for the general use of the ministry. |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of March 31, 2017 and 2016, e3 had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 181,200. Direct fundraising event expenses 495,676. Rental Expenses 3,686. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 181,200. Direct fundraising event expenses 495,676. Rental Expenses 3,686. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program services | Mission & churches | $1,888,042 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Program services | Mission & churches | $1,514,313 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program services | Mission & churches | $1,193,561 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Program services | Mission & churches | $1,363,364 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program services | Mission & churches | $465,422 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 0 | Program services | Mission & churches | $263,443 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 0 | Grants to Recipients Located in Region | $40,000 | |
| North America | 0 | 0 | Program services | Mission & churches | $4,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,732,632 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,732,632 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | RegionTxt |
| Purpose Of Grant | Scholarship Support | PurposeOfGrantTxt |
| Cash Grant | $40,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | When the organization receives a request for funds, the purpose of the funds must be specified. The offices are required to record funds coming in and being paid out. They are also required to keep backup documentation that is sent to the U.S. office quarterly. Occasional audits are also done on these monies. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting using appropriate documentation including grant reports, field audits, expense reports, receipts, etc. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Intersections/2nd & Goal | Event1Nm |
| Gross Receipts Event1 | $190,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,867 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,103 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,103 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $62,389 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $211,101 | OtherDirectExpensesEvent1Amt |
| Event2 | I Am Second Run | Event2Nm |
| Gross Receipts Event2 | $110,240 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $85,310 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $153,083 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $301,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $161,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,413 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,103 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,389 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $364,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $495,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$356,263 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Museum of the Bible Inc | ||||||||
| 7707 SW 44th Street | Oklahoma City | OK | 73179 | 273444987 | 501(c)(3) | $327,500 | To support the mission of the organization | |
| Prayer Power Ministries | ||||||||
| 810 Walden Court | Allen | TX | 75002 | 752574115 | 501(c)(3) | $60,000 | To support the mission of the organization | |
| Crescent Project | ||||||||
| PO Box 50986 | Indianapolis | IN | 46250 | 351790297 | 501(c)(3) | $10,461 | To support the mission of the organization | |
| The Human Impact | ||||||||
| 4347 W Northwest Highway 130 Ste | Dallas | TX | 75220 | 473506016 | 501(c)(3) | $29,165 | To support the mission of the organization | 218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 | When the organization receives a request for funds, the purpose of the funds must be specified. The offices are required to record funds coming in and being paid out. They are also required to keep backup documentation that is sent to the U.S. office quarterly. Occasional audits are also done on these monies. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis Hail | PersonNm |
| Title | President/CFO | TitleTxt |
| Base Compensation Filing Org | $123,559 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $55,609 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,168 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Curtis Hail, President, receives a minister's housing allowance. This allowance is treated as a nontaxable benefit. The same benefit and treatment is provided to Claudia Adame, Chief Staff Officer and the following Vice Presidents who are also ministers of the Gospel: Dan Hitzhusen, Michael Jorgensen, and Tom Doyle. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Amy Hail | |||
| Family member of Curtis Hail, President | $12,800 | Employee compensation | 0 |
| Clinton Hail | |||
| Family member of Curtis Hail, President | $45,600 | Employee compensation | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 reported is the number of contributions made, not the number of items contributed. | ExplanationTxt |
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 prepared by an independent CPA firm and is reviewed in detail by the President. A copy is distributed to the board members before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The board of directors and officers fill out a related party questionnaire every year. The conflict of interest policy requires that the conflicts are disclosed by providing a written description of the facts compromising the real or apparent conflict of interest to the President or other person as designated by the President. A person that believes he might have a real or apparent conflict must abstain from participating in discussions with respect to the subject of the conflict, using his personal influence to affect deliberations, making motions, voting, executing agreements, or taking similar actions on behalf of the organization. |
| Form 990, Part VI, Section B, line 15 | The board of directors sets compensation for the officers, including the President. The board has elected a compensation committee made up of independent board members and the Director of Staff Development to do an annual comparative review and recommend the compensation structure. This process takes place annually for all officers and the process is documented in the board and committee minutes. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The financial statements and Form 990 are also available on the ECFA website. |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year. |
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