APOLOGETICS RESOURCE CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
APOLOGETICS RESOURCE CENTER INC (EIN 63-1212784)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-05
IRS object ID
201611879349300341
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-05T13:41:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630918950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVE RICHARDSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2250AddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP354032250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631212784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APOLOGETICS RESOURCES CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPOLBusinessNameControlTxt
Phone2054085260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MISSIONARY RIDGEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLETE HUXPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2054085260PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE RICHARDSONPreparerPersonNm
PTINP01215852PTIN
Phone2053493580PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLETE HUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15066 SHELBY DRIVEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$149,666GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARCAPOLOGETICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionCOMMUNICATING THE GOSPEL OF THE LORD JESUS CHRIST THROUGH TEACHING AND DISTRIBUTION OF THEOLOGICAL RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$155,631PYContributionsGrantsAmt
CY Contributions Grants$143,790CYContributionsGrantsAmt
PY Program Service Revenue$6,649PYProgramServiceRevenueAmt
CY Program Service Revenue$5,876CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$162,280PYTotalRevenueAmt
CY Total Revenue$149,666CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,450CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,686PYOtherExpensesAmt
CY Other Expenses$25,010CYOtherExpensesAmt
PY Total Expenses$169,193PYTotalExpensesAmt
CY Total Expenses$149,460CYTotalExpensesAmt
PY Revenues Less Expenses-$6,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206CYRevenuesLessExpensesAmt
Total Assets BOY$13,915TotalAssetsBOYAmt
Total Assets EOY$11,723TotalAssetsEOYAmt
Total Liabilities BOY$9,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNICATING THE GOSPEL OF THE LORD JESUS CHRIST THROUGH TEACHING AND DISTRIBUTION OF THEOLOGICAL RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$143,286ExpenseAmt
DescCONDUCTING A MINISTRY OF RESEARCH, WRITING, SPEAKING, COUNSELING, AND EQUIPPING DEDICATED TO PROVIDING ANSWERS TO QUESTIONS, OBJECTIONS, AND ATTACKS ON THE CHRISTIAN FAITH FOR BOTH EVANGELISM AND DISCIPLESHIP IN THE CHURCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSALE OF BOOKS DEDICATED TO PROVIDING ANSWERS TO QUESTIONS, OBJECTIONS, AND ATTACKS ON CHRISTIAN FAITH FOR BOTH EVANGELISM AND DISCIPLESHIP IN THE CHURCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$143,286TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APOLOGETICS RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2054030102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MISSIONARY RIDGEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLETE HUX
DIRECTOR40.00Yes (X)Yes (X)$35,696$0$28,000
FRANK BARKER JR
MEMBER1.00Yes (X)$0$0$0
CRAIG BRANCH
MEMBER1.00Yes (X)$0$0$0
JIM EDWARDS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PAUL CLEVELAND
MEMBER1.00Yes (X)$0$0$0
JAMES NEATHERY
MEMBER1.00Yes (X)$0$0$0
DAVID NELSON
MEMBER1.00Yes (X)$0$0$0
JEAN SHARPE
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,696TotalReportableCompFromOrgAmt
Total Other Compensation$28,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$143,790AllOtherContributionsAmt
Total Contributions$143,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OFFICE$3,794$3,794
BOOK SALES$2,082$2,082
FieldValueIRS element (for citing)
Total Program Service Revenue$5,876TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,666TotalRevenueColumnAmt
Related Or Exempt Func Income$5,876RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,696TotalAmt
Program Services$63,696ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,083TotalAmt
Program Services$39,825ProgramServicesAmt
Management And General$4,258ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,565TotalAmt
Program Services$10,565ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,106TotalAmt
Program Services$5,495ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,848TotalAmt
Program Services$1,663ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,737TotalAmt
Program Services$12,527ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,151TotalAmt
Program Services$8,241ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$947ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOGSDesc
Total$187TotalAmt
Program Services$187ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$149,460TotalAmt
Program Services$143,286ProgramServicesAmt
Management And General$6,174ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,915BOYAmt
EOY$11,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,915BOYAmt
EOY$11,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,834BOYAmt
EOY$7,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,834BOYAmt
EOY$7,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,081BOYAmt
EOY$4,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,081BOYAmt
EOY$4,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,915BOYAmt
EOY$11,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,631CurrentTaxYearMinus1YearAmt
Current Tax Year$143,790CurrentTaxYearAmt
Total$1,060,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,649CurrentTaxYearMinus1YearAmt
Current Tax Year$5,876CurrentTaxYearAmt
Total$65,202TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,280CurrentTaxYearMinus1YearAmt
Current Tax Year$149,666CurrentTaxYearAmt
Total$1,125,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,125,349PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,280CurrentTaxYearMinus1YearAmt
Current Tax Year$149,666CurrentTaxYearAmt
Total$1,125,349TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.98820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ASSIST WITH VARIOUS ADMINISTRATIVE ACTIVITIES ON AN OCCATIONAL BASIS.
FORM 990, PAGE 2, PART III, LINE 4DSALE OF BOOKS DEDICATED TO PROVIDING ANSWERS TO QUESTIONS, OBJECTIONS, AND ATTACKS ON CHRISTIAN FAITH FOR BOTH EVANGELISM AND DISCIPLESHIP IN THE CHURCH.
FORM 990, PAGE 6, PART VI, LINE 7ATHE OFFICERS AND BOARD OF DIRECTORS ARE APPROVED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 7BALL HIRING, COMPENSATION AND EXECUTING DEBT TRANSACTIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS APPOINT MEMBERS AND/OR STAFF TO REVIEW THE 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.

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