BIBLICA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BIBLICA INC (EIN 84-1194554)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-04-21
- IRS object ID
- 201611129349300326
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-21T12:08:48-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | Robert Dinolfo | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7198672688 | PhoneNum |
| Signature | 2016-04-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Carl Moeller | 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 | $18,219,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 bring God's Word to people in a way they understand, so they are transformed by Jesus Christ and inspired to join His mission for the world. We do this through Bible translation and publishing, Scripture access, and Bible engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $2,379 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,379 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,640,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,326,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,013,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,701,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $487,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,128,936 | PYOtherRevenueAmt |
| CY Other Revenue | $651,436 | CYOtherRevenueAmt |
| PY Total Revenue | $10,270,729 | PYTotalRevenueAmt |
| CY Total Revenue | $16,684,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,136,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,772,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,253,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,181,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $213,424 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $658,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,286,872 | PYOtherExpensesAmt |
| CY Other Expenses | $5,401,188 | CYOtherExpensesAmt |
| PY Total Expenses | $9,677,110 | PYTotalExpensesAmt |
| CY Total Expenses | $17,568,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $593,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$884,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,075,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,043,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,148,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,254,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,926,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,788,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Biblica, The International Bible Society, exists to bring God's Word to people in a way they understand, so they are transformed by Jesus Christ and inspired to join His mission for the world. We do this through Bible translation and publishing, Scripture access, and Bible engagement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,775,278 | ExpenseAmt |
| Grant | $639,312 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Bible Translation and Publishing: Biblica translates the full Bible with an easily read and understood approach. Our focus is on the major spoken languages of the globe, exposing the vast majority of the world to the Good News. We publish each new translation in print, digital, and audio form. Biblica has translated the Bible into over 70 languages word-wide and is currently working on 34 translation projects. During the year ended September 30, 2015, Biblica completed 8 Bible translations to help more than one billion people understand and engage with God's Word. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,070,773 | ExpenseAmt |
| Grant | $4,569 | GrantAmt |
| Revenue | $6,327,552 | RevenueAmt |
| Desc | Scripture Access: In many regions around the globe, people are hungry for God's Word. Biblica partners with like-minded ministries and the local church to ensure people have an opportunity to experience God's Word. During the year ended September 30, 2015, Biblica gave people access to 1,919,191 Bibles and biblical resources; provided free access to the Bible through internet, social media, radio, TV and mobile phone channels, totaling 2.6 Billion interactions with Scripture; and provided people access to an additional 9,339,707 Bibles and biblical resources through its licensing partners. Biblica also completed 5 audio Bibles in fiscal '15 and is currently working on 14 additional audio recordings. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,236,359 | ExpenseAmt |
| Grant | $6,128,771 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Bible Engagement: Biblica believes that access alone does not guarantee Bible engagement. Our ministry strives to provide programs to help people deeply engage with the Bible. This means giving people the tools to apply Scripture in their lives and come to a deeper faith in Jesus Christ. These programs include ministry to children and youth, prison inmates, military personnel, along with programs to equip church leaders and engage people through our Community Bible Experience program. During the year ended September 30, 2015, Biblica programs were offered to 3,638,140 participants. In addition, Biblica conducted 94 equipping leaders seminars in which 13,222 pastors and lay leaders received training. | 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 | $15,082,410 | 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 | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Dinolfo | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Carl Moeller | |||||||||
| Biblica CEO (Effective October 14, 2014) | 39.00 | 1 | Yes (X) | Yes (X) | $36,135 | $0 | $27,848 | ||
| Doug Lockhart | |||||||||
| Biblica CEO (Until October 14, 2014) | 39.00 | 1.00 | Yes (X) | Yes (X) | $253,747 | $0 | $24,664 | ||
| Robert Gluskin | |||||||||
| Chairman | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Roger Quy | |||||||||
| Vice Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mike Richard Sr | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Hank Smith | |||||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Andy Goodwin | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alem Bazezew | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Bridges | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gene Dewhurst | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph D'Souza | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ramses Khalil | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce McKenzie | |||||||||
| Director | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Pablo Deiros | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Manz | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Scott | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Dinolfo | |||||||||
| CFO, Treasurer | 39.00 | 1.00 | Yes (X) | $134,461 | $0 | $28,809 | |||
| Jonathan Call | |||||||||
| Secretary | 28 | 12 | Yes (X) | $73,298 | $0 | $17,450 | |||
| Scott Bolinder | |||||||||
| Ex VP Global Bible Content | 40 | 0 | $153,201 | $0 | $40,059 | Yes (X) | |||
| Esteban Fernandez | |||||||||
| Area Exec Director- Latin America | 40 | 0 | $129,765 | $0 | $27,662 | Yes (X) | |||
| Richard Loh | |||||||||
| Area Exec Director- East Asia Pacific | 40 | 0 | $82,129 | $0 | $53,471 | Yes (X) | |||
| Ken Norwood | |||||||||
| VP Philanthropy | 40 | 0 | $107,646 | $0 | $23,948 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $970,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Send the Light Distribution LLC | |||||
| 212 Industrial Dr | Bristol | TN | 37620 | Distribution | $600,000 |
| Bryan Cave LLP | |||||
| P O Box 503089 | St Louis | MO | 63150 | Legal | $137,260 |
| Crosslink Group LLC | |||||
| 12536 Highland Oaks Place | Colorado Springs | CO | 80921 | IT Services | $126,285 |
| Net Relations Inc | |||||
| 8447 Wilshire Blvd Suite 102 | Beverly Hills | CA | 90211 | Web Development | $161,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $658,005 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $9,668,975 | AllOtherContributionsAmt |
| Noncash Contributions | $26,158 | NoncashContributionsAmt |
| Total Contributions | $10,326,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bible Royalties | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,701,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,701,407 | 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 | $5,701,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,410 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,428 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,316 | RealAmt |
| Personal | $3,885 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $197,832 | RealAmt |
| Personal | $1,506 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,484 | RealAmt |
| Personal | $2,379 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,379 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,484 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| 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) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $1,961,662 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,335,917 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,684,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,327,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,379 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,322 | 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 | $3,686,635 | TotalAmt |
| Program Services | $3,686,635 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,086,017 | TotalAmt |
| Program Services | $3,086,017 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,400 | TotalAmt |
| Program Services | $581,619 | ProgramServicesAmt |
| Management And General | $197,077 | ManagementAndGeneralAmt |
| Fundraising | $29,704 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301,787 | TotalAmt |
| Program Services | $2,375,535 | ProgramServicesAmt |
| Management And General | $804,932 | ManagementAndGeneralAmt |
| Fundraising | $121,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,065 | TotalAmt |
| Program Services | $31,704 | ProgramServicesAmt |
| Management And General | $10,742 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,555 | TotalAmt |
| Program Services | $567,256 | ProgramServicesAmt |
| Management And General | $198,397 | ManagementAndGeneralAmt |
| Fundraising | $29,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,234 | TotalAmt |
| Program Services | $166,366 | ProgramServicesAmt |
| Management And General | $56,372 | ManagementAndGeneralAmt |
| Fundraising | $8,496 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,671 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $68,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $49,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,424 | TotalAmt |
| Fundraising | $213,424 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,331 | TotalAmt |
| Program Services | $2,254,697 | ProgramServicesAmt |
| Management And General | $74,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,581 | TotalAmt |
| Program Services | $281,758 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $196,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,325 | TotalAmt |
| Program Services | $63,755 | ProgramServicesAmt |
| Management And General | $48,072 | ManagementAndGeneralAmt |
| Fundraising | $4,498 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,342 | TotalAmt |
| Program Services | $395,037 | ProgramServicesAmt |
| Management And General | $118,857 | ManagementAndGeneralAmt |
| Fundraising | $11,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,585 | TotalAmt |
| Program Services | $695,982 | ProgramServicesAmt |
| Management And General | $65,572 | ManagementAndGeneralAmt |
| Fundraising | $36,031 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,048 | TotalAmt |
| Program Services | $66,624 | ProgramServicesAmt |
| Management And General | $34,579 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,883 | TotalAmt |
| Program Services | $484,176 | ProgramServicesAmt |
| Management And General | $23,148 | ManagementAndGeneralAmt |
| Fundraising | $6,559 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Freight, Shipping, & Postage | $329,277 | $310,059 | $17,711 | $1,507 |
| Other Expenses | $84,970 | $35,190 | $55,453 | -$5,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,568,305 | TotalAmt |
| Program Services | $15,082,410 | ProgramServicesAmt |
| Management And General | $1,827,455 | ManagementAndGeneralAmt |
| Fundraising | $658,440 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,429 | TotalAmt |
| Program Services | $27,863 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $24,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,721 | BOYAmt |
| EOY | $1,078,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,136 | BOYAmt |
| EOY | $3,690,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,219 | BOYAmt |
| EOY | $682,039 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,819 | BOYAmt |
| EOY | $369,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,802 | BOYAmt |
| EOY | $2,008,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,490,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,541,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268,810 | BOYAmt |
| EOY | $3,949,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,816 | BOYAmt |
| EOY | $179,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,226 | BOYAmt |
| EOY | $85,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,075,049 | BOYAmt |
| EOY | $12,043,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,819 | BOYAmt |
| EOY | $1,076,082 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,820 | BOYAmt |
| EOY | $1,188,969 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,405 | BOYAmt |
| EOY | $3,853,762 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,816 | BOYAmt |
| EOY | $135,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,148,860 | BOYAmt |
| EOY | $6,254,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,002 | BOYAmt |
| EOY | $3,629,678 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,187 | BOYAmt |
| EOY | $2,159,317 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,926,189 | BOYAmt |
| EOY | $5,788,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,075,049 | BOYAmt |
| EOY | $12,043,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$884,072 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,100 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $802,978 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,790,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,154,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,883,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,640,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,326,980 | CurrentTaxYearAmt |
| Total | $30,795,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,453,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,391,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,810,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,267,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,663,469 | CurrentTaxYearAmt |
| Total | $111,586,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,243,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,545,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,694,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,908,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,990,449 | CurrentTaxYearAmt |
| Total | $142,382,662 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,218 | CurrentTaxYearAmt |
| Total | $2,016,629 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,775,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,460,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,024,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,036,217 | CurrentTaxYearAmt |
| Total | $21,194,863 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,954,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,839,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,517,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,132,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,767,435 | CurrentTaxYearAmt |
| Total | $23,211,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,171,170 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,039 | CurrentTaxYearAmt |
| Total | $1,829,310 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,039 | CurrentTaxYearAmt |
| Total | $1,829,310 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,451,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,093,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,322,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,124,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,219,488 | CurrentTaxYearAmt |
| Total | $144,211,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82636 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8701 | PublicSupportPY509Pct |
| Investment Income CY | 0.01268 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0097 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,088,900 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $775,281 | OtherCostOrOtherBasisAmt |
| Book Value | $1,864,181 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,961,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,216,717 | DepreciationAmt |
| Book Value | $1,744,521 | 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 | $2,640,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,300,062 | DepreciationAmt |
| Book Value | $340,508 | 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 | $3,949,210 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation (Sec 457) | Desc |
| Amt | $135,570 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,570 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,783,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$56,100 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $155,069 | OtherRevenueAmt |
| Revenue Not Reported | $98,969 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,684,233 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,684,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,359,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $199,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,159,887 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,408,418 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,408,418 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,568,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2d | Rental Expenses:$199,338. Foreign currency (loss) ($39,730). SWAP market rate adjustment ($9,256). Tax/Audit timing difference on 9-30-14 sale of Biblica Direct to Zondervan/ HCCP $4,717. |
| Schedule D, Part XII, Line 2d | Reclass Rental Expenses to Statement of Revenue: $199,338. |
| Schedule D, Part XII, Line 4b | Tax and audit timing differences resulting from 9-30-14 sale of Biblica Direct to Zondervan/ HCCP: STLD fulfillment services contract buy out $1,268,000; Other accrued expenses $140,418. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 1 | Program Services | Bible Programs | $545,881 |
| Europe (including Iceland and Greenland) | 0 | 1 | Program Services | Bible Programs | $591,580 |
| East Asia and the Pacific | 0 | 1 | Program Services | Bible Programs | $323,980 |
| South Asia | 0 | 0 | Program Services | Bible Programs | $13,733 |
| Middle East and North Africa | 0 | 1 | Program Services | Bible Programs | $1,422,169 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Bible Programs | $9,000 |
| South America | 0 | 0 | Program Services | Bible Program | $170,224 |
| Central America and the Caribbean | 0 | 0 | Program Services | Bible Program | $9,450 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Travel | $33,653 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Travel | $12,547 |
| East Asia and the Pacific | 0 | 0 | Program Services | Travel | $41,647 |
| South Asia | 0 | 0 | Program Services | Travel | $10,079 |
| Middle East and North Africa | 0 | 0 | Program Services | Travel | $2,534 |
| South America | 0 | 0 | Program Services | Travel | $27,964 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Travel | $9,156 |
| Central America and the Caribbean | 0 | 0 | Program Services | Travel | $7,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Spent | $3,230,862 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Bible Program | $518,803 | Wire Transfer | $0 | ||
| Europe (including Iceland and Greenland) | Bible Programs | $591,580 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Bible Programs | $69,246 | Wire Transfer | $0 | ||
| South Asia | Bible Programs | $13,733 | Wire Transfer | |||
| Middle East and North Africa | Bible Programs | $1,422,169 | Wire Transfer | |||
| Central America and the Caribbean | Bible Programs | $0 | $9,450 | 5,000 Creole Reach for Life NTs | Print Cost | |
| Sub-Saharan Africa | Bible Program | $27,078 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Bible Programs | $0 | $253,234 | Chinese NTs | Print Cost | |
| North America (including Canada and Mexico, but not the United States) | Bible Programs | $9,000 | Wire-Transfer | $0 | ||
| South America | Bible Programs | $111,151 | Wire-Transfer | $0 | ||
| South America | Bible Programs | $0 | $59,073 | CBE NTs | Print Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 |
|---|---|
| Schedule F, Part I, Line 2 | Biblica Inc carries out the international portion of its Bible translation, Biblica publishing, and Bible engagement ministry program principally through the related Biblica Inc affiliated organizations. Funds and Scripture products granted to Biblica affiliates are monitored through semi-annual stewardship reports, quarterly financial reports, personal visits to the ministry programs conducted, and periodic field audits. Occasionally, Biblica grants funds and Scripture products to non-affiliated ministry organizations servicing regions where Biblica has no active ministry programs. Partner ministry organizations receiving grants from Biblica Inc are required to provide stewardship reports to Biblica, accounting for their use of funds and Scripture products received. |
| Schedule F, Part I, Line 3 | Foreign employees: Biblica employs an Area Director of Translation for the East Asia Pacific Region, who lives and works in Malaysia. Biblica employs an Area Director of Translation for the Europe Region, who lives and works in Israel. Biblica employs a Global Ministry Team Group Coordinator, who lives and works in the UK. Biblica employs a Publishing Director, who lives and works in South Africa. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RJ Dunham & Copany Inc | ||||||||
| 6111 W Plano Parkway Suite 2700 | Plano | TX | 75093 | Consulting | 0 | $276,924 | $99,253 | $177,671 |
| Keystone Consulting Services LLC | ||||||||
| PO Box 815 | Enka | NC | 28728 | Consulting | 0 | $0 | $114,171 | -$114,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $276,924 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $213,424 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $63,500 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(iv) | Keystone Consulting Services LLC consults on major donor development, including training and coaching the development staff. The gross receipts from Keystone Consulting Services LLC are considered $0 since the company acted solely as a consultant to the organization. |
| Schedule G, Part I, Line 2b(v) | R.J. Dunham & Company Inc. consults on general donor fund-raising strategies for direct mail, the Internet, and donor acquisition. The fees reported paid to Dunham do not include $89,493 paid to Dunham for printing, postage and other direct expenses separately billed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Biblica Ministries Foundation | ||||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 841190575 | 501C3 | $3,347,235 | $0 | Bible Program | ||
| US Government Department of Defense | ||||||||||
| 1400 Defense/ Pentagon | Washington | DC | 20301 | 359991111 | $59,577 | Bible Programs | Print Cost | 39,864 Bibles | ||
| Group Cares | ||||||||||
| 1515 Cascade Ave | Frederick | CO | 80530 | 841157651 | 501(c)3 | $0 | $27,536 | Bible Program | Print Cost | Thai Children Bible NT |
| Chase Oaks Church | ||||||||||
| 281 Legacy Dr | Plano | TX | 75023 | 751784045 | 501(c)3 | $16,597 | Bible Programs | Print Cost | 6,586 CBE NTs | |
| Willow Creek Community Church | ||||||||||
| 67 Algonquin Rd | Barrington | IL | 60010 | 510164942 | 501(c)3 | $10,906 | Bible Programs | Print Cost | 4,328 CBE NTs | |
| The Brooklyn Tabernacle | ||||||||||
| 17 Smith St | Brooklyn | NY | 11201 | 112486379 | 501(c)3 | $68,750 | Bible Programs | Print Cost | 27,282 CBE NTs | |
| Parkcrest Christian Church | ||||||||||
| 3936 Woodruff Ave | Long Beach | CA | 90808 | 952283828 | 501(c)3 | $7,506 | Bible Programs | Print Cost | 2,979 CBE NTs | |
| Rockford First Church | ||||||||||
| 5950 Spring Creek Rd | Rockford | IL | 61114 | 366008626 | 501(c)3 | $8,449 | Bible Ministry | Print Cost | 3,353 CBE NTs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | 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 products to non-affiliated ministry organizations within United States. Partner ministry organizations receiving grants from Biblica are required to provide stewardship report to Biblica, accounting for their use of funds and Scripture products received. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Doug Lockhart | ||||||||||||||
| Biblica CEO (Until October 14, 2014) | $177,710 | $0 | $0 | $0 | $76,037 | $0 | $3,599 | $0 | $21,065 | $0 | $278,411 | $0 | $50,000 | $0 |
| Scott Bolinder | ||||||||||||||
| Ex VP Global Bible Content | $153,201 | $0 | $0 | $0 | $0 | $0 | $13,165 | $0 | $26,894 | $0 | $193,260 | $0 | $0 | $0 |
| Robert Dinolfo | ||||||||||||||
| CFO, Treasurer | $134,461 | $0 | $0 | $0 | $0 | $0 | $2,833 | $0 | $25,976 | $0 | $163,270 | $0 | $0 | $0 |
| Esteban Fernandez | ||||||||||||||
| Area Exec Director- Latin America | $128,424 | $0 | $0 | $0 | $1,341 | $0 | $2,686 | $0 | $24,976 | $0 | $157,427 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Spousal Travel: Per Biblica policy, members of the Global Ministry Team, including Area Executive Directors who frequently travel internationally, are permitted to have their spouse accompany them on one trip per year, to encourage spousal involvement and prayer. Spousal travel for all staff listed in Part VII, Section A, Line 1a, totaled $4,618, and was included as taxable fringe benefit wages in the Biblica employees W-2. Housing Allowance: Two of the staff listed on Part VII, Section A, Line 1a, are ordained ministers of the Gospel, and have elected to designate a portion of their compensation as housing allowance. Housing allowance of $20,645 for Dr. Carl Moeller, and housing allowance of $25,200 for Richard Loh designated for calendar year 2014 for these ministers has been included on Part VII, Section A, Line 1a, Column F, as part of other compensation. |
| Schedule J, Part I, Line 4 | During calendar 2014, Mr. Doug Lockhart, the former Biblica CEO received a $58,700 distribution (included in other reportable compensation) from a non-qualified retirement/ benefit plan upon his departure. Under the terms of the non-qualified plan, Biblica Inc. had set $10,000 for each year of service as supplemental retirement or severance. Mr. Lockhart resigned as the Biblica Inc. CEO after 5.9 years of service. Mr. Scott Bolinder, Executive VP Global Bible Content, also participated in this non-qualified deferred compensation plan, in which $10,000 was accrued towards future retirement and or severance pay. |
| Schedule J, Part I, Line 7 | Mr. Lockhart, the former Biblica CEO, was also gifted the title to a 2005 Lexus GL470, in appreciation for his years of faithful service, as approved by the Biblica Inc. Board of Directors. The vehicle was assigned a fair value of $14,000, and this amount is included in other reportable compensation. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Send the Light Distribution LLC | |||
| Former Key Employee | $285,000 | Fulfillment Services | 0 |
| Send the Light Distribution LLC | |||
| Former Key Employee | $1,268,000 | Buy out of LT Fulfillment Services Contract | 0 |
| Send the Light Distribution LLC | |||
| Former Key Employee | $960,114 | Product Sales | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Biblica disposed of its wholesale Christian book division on March 16, 2012 to Send the Light Distribution LLC (STLD LLC). Glenn Bailey, a key employee of Biblica prior to March 16, 2012, acquired 50% of the Send the Light Distribution LLC entity as part of the transaction. Line 1: Biblica paid STLD LLC $285,000 for fulfillment services provided. Services included order fulfillment (picking, packing and shipping), inventory receiving and warehousing, and other related services. Line 2: Pursuant to the terms of a Settlement Agreement and Amendment entered into with STLD LLC on December 19, 2014, Biblica paid $1,268,000 to buy out a material portion of its 5-year distribution agreement with STLD LLC and to settle a dispute with STLD LLC related to its trade agreement. Line 3: STLD LLC purchased Bibles and other resources from Biblica in the amount of $960,114 during the year ended September 30, 2015, for sale by STLD LLC into the Christian and general retail trade. | ExplanationTxt |
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 | $26,158 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | Effective October 1, 2014, Biblica Inc. (20-5321525), Biblica Latin America (84-1262408), and Biblica East Asia Pacific (84-1276363) were merged into Biblica US, Inc. (84-1194554), with Biblica US, Inc. (84-1194554) as the surviving Organization. The Bible ministry programs and other support functions previously carried out by the former Biblica Inc., Biblica Latin America, and Biblica East Asia Pacific entities are now carried out by the surviving Biblica US, Inc. Organization. Also on October 1, 2014, Biblica US, Inc. changed its name to Biblica Inc. and adopted new articles of incorporation and bylaws. |
| Form 990, Part VI, Section A, Line 4 | On October 1, 2014, as part of the related party merger previously described, the Organization adopted new articles of incorporation and bylaws. Previously, Biblica US, Inc. was a subsidiary to Biblica Inc., with a Board of 5 members. Following the related party merger and the adoption of new Articles of Incorporation and Bylaws, the (Surviving) Organization became the Parent Organization over previous brother-sister related organizations. The Board of the former Biblica Inc. entity was appointed as the Board of the Organization, consisting of 14 Board members. |
| 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 of Directors in advance of filling. |
| 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 indicating that either there are no known conflicts of interest, or disclosing known conflicts of interest. 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, by the Board of Directors. Directors and/ or 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 Organization's CEO is established by the Board of Directors with consideration given to compensation provided to CEOs of other organizations of like kind and size. The salary and benefits of the CEO are viewed by the Organization's Board of Directors annually and are documented in the minutes of the Board session. Part VI, Line 15b: Compensation of the Organization's other officers, key employees and highly compensated employees are established by the CEO, after considering comparable compensation for similar positions with similar organizations and experience. Annually, the compensation and benefits of these other officers, key employees and highly compensated employees are also reviewed by the Organization's Board Chair. |
| 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. (2) requesting copies in writing addressed to Biblica Inc, 1820 Jet Stream Drive, Colorado Springs, CO 80921, or (3) in person, available for public inspection at our corporate office: 1820 Jet Stream Drive, Colorado Springs, CO 80921, M-F from 8:00am to 4:30pm. In addition, the Organization's other governing documents, including Form 1023, Application for Recognition of Exemption, and the Organization's Conflict of interest Policy, are available for public inspection at our corporate office of upon request. |
| Form 990, Part VII, Section A, Line 1a | Biblica Inc. serves as the common paymaster for Biblica Inc., and also for all of the US citizens or US resident employees of the following related Biblica entities: Biblica Ministries Foundation (84-1190575), Biblica Latin America (84-1262408 - through Oct 1, 2014), Biblica East Asia Pacific (84-1276362 - through October 1, 2014), and Biblica Inc (20-8532152 - through October 1, 2014). Compensation and benefits paid by Biblica Inc on behalf of these Biblica related organizations, although reported on Form W-2 by Biblica Inc as the common paymaster, are reimbursed by the Biblica related organizations receiving the benefits of these employees' services |
| Form 990, Part IX, Line 11g | Payments to STLD LLC for Distribution and Fulfillment Services $285,000;Payment to STLD LLC to buy out long-term fulfillment services contract $1,268,000; IT Services $140,999; Digital IT Services $166,567; All other professional fees and contract services $468,765. |
| Form 990, Part XI, Line 9 | At October 1, 2014, as a result of the related parties merger of Biblica entities, Net Asset of $197,093 from Biblica Latin America and $654,868 from Biblica East Asia Pacific were transferred into Biblica Inc as the surviving entity. Biblica East Asia Pacific and Biblica Latin America were legally dissolved. Foreign currency (loss) of ($39,730). SWAP market adjustment of ($9,256). Rounding $3 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| eOutreach Media LLC | |||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 455295142 | Bible Publishing | CO | $0 | $0 | Biblica Inc |
| Biblica Digital LLC | |||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 371697975 | Bible Publishing | CO | $0 | $0 | Biblica Inc |
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 | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biblica Ministries Foundation | ||||||||||||||||
| 1820 Jet Stream Drive | Colorado Springs | CO | 80921 | 841190575 | Support Organization | CO | 501C3 | Line 11 | Biblica Inc | Yes (1) | ||||||
| Biblica Europe Ministries Trust | ||||||||||||||||
| Bible Ministry | Biblica Inc | Yes (1) | 2 Woodstock Link BT6 | Belfast | UK | UK | UK | |||||||||
| Biblica Africa | ||||||||||||||||
| Bible Ministry | Biblica Inc | Yes (1) | Box 60595 | Denis Pritt Road | Nairobi | KE | KE | |||||||||
| Biblica Canada | ||||||||||||||||
| Bible Ministry | Biblica Inc | Yes (1) | 1450 City Councillors St Ste 520 | Montreal | CA | CA | Canada | |||||||||
| 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 | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Biblica Europe Ministries Trust | ||
| b | $591,580 | Grant Amount- Cash Paid |
| Biblica Africa | ||
| b | $518,803 | Grant Amount- Cash Paid |
| Biblica Ministries Foundation | ||
| b | $3,347,235 | Grant Amount- Cash Paid |
| Biblica Europe Ministries Trust | ||
| c | $100,005 | Cash Received |
| Biblica Ministries Foundation | ||
| c | $558,000 | Cash Received |
| Biblica Ministries Foundation | ||
| q | $79,674 | Cash Paid |
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