I2 MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- I2 MINISTRIES INC (EIN 76-0800576)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349303615
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:22:47-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330890012 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pel & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 Old Ranch Pkwy Ste 350 | AddressLine1 |
| City | Seal Beach | City |
| State | CA | State |
| ZIP Code | 90740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760800576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I2 MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | I2MI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5284 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA LINGEL | Name |
| Title | OFFICER | Title |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kari Pel | Name |
| PTIN | P00120714 | PTIN |
| Phone | 7145262668 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 287839 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.i2MINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE VISION AND MISSION OF I2 MINISTRIES IS TO EQUIP THE GLOBAL CHURCH TO INTELLIGENTLY AND EFFECTIVELY ENGAGE MUSLIMS BY TRAINING LARGE NUMBERS OF EVANGELICAL CHRISTIANS AND BY PROVIDING RESOURCES, TRAINING LITERATURE, AND FUNDING FOR MISSIONARIES TRAINED BY I2 MINISTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 449955 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 254286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34547 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33553 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 484502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 287839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 266 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 430980 | OtherExpensePriorYear |
| Other Expenses Current Year | 276914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 434880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10659 | RevenuesLessExpensesCY |
| Total Assets BOY | 162483 | TotalAssetsBOY |
| Total Assets EOY | 173142 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173142 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE VISION AND MISSION OF I2 MINISTRIES IS TO EQUIP THE GLOBAL CHURCH TO INTELLIGENTLY AND EFFECTIVELY ENGAGE MUSLIMS BY TRAINING LARGE NUMBERS OF EVANGELICAL CHRISTIANS AND BY PROVIDING RESOURCES, TRAINING LITERATURE, AND FUNDING FOR MISSIONARIES TRAINED BY I2 MINISTRIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56822 | Expense |
| Description | ITINERANT SPEAKING BY THE MINISTRY PARTNERS WHO TRAVELED THROUGHOUT THE U.S. AND THE WORLD SPEAKING IN NUMEROUS CHURCHES AND CONFERENCES. FROM ONE-DAY SEMINARS TO WEEK-LONG MISSION CONFERENCES, THEY HAVE BEEN CALLED UPON TO SHARE WITH THE CHURCH THEIR KNOWLEDGE OF ISLAM WITH THE GOAL OF AWAKENING THE CHURCH AND IMPARTING GOD9S HEART FOR MUSLIMS. IN EVERY CONTEXT HEARTS ARE STIRRED AND CHRISTIANS ARE MOBILIZED TO LEARN MORE AND REACH OUT TO THEIR MUSLIM NEIGHBORS. MANY COMMIT THEIR LIVES TO FULL-TIME MINISTRY IN A MUSLIM CONTEXT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 153126 | Expense |
| Revenue | 153126 | Revenue |
| Description | SUPPORT FOR MISSIONARIES MOBILIZING AND TRAINING OTHER CHRISTIANS TO EFFECTIVELY EVANGELIZE THE MUSLIM WORLD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36529 | Expense |
| Revenue | 10000 | Revenue |
| Description | PRODUCED PROFESSIONALY RECORDED VIDEO CURRICULUM. THESE COURSES ARE MADE AVAILABLE TO OUR INTERNATIONAL PARTNERS FOR DISTRIBUTION. (IN ADDITION, CHURCHES WITHIN THE U.S. ARE ADAPTING THESE RESOURCES WITHIN THEIR OWN DISCIPLESHIP PROGRAMS.) OUR VIDEO CURRICULUM IS A KEY ELEMENT IN OUR STRATEGIC PLAN BECAUSE IT EXPONENTIALLY INCREASES THE IMPACT OUR NETWORK OF PROFESSORS HAS IN TRAINING THE GLOBAL CHURCH IN MUSLIM EVANGELISM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 246477 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEL AND ASSOCIATES | NamePerson |
| Telephone Number | 7145262668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 OLD RANCH PARKWAY STE 350 | AddressLine1 |
| City | Seal Beach | City |
| State | CA | State |
| ZIP Code | 90740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL BRADFORD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAN BRUBAKER | ||||||
| SECRETARYTREASURER | 3.00 | X | 0 | 0 | 0 | X |
| DAVE RINGOEN | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| JOSHUA LINGEL | ||||||
| PRESIDENT | 40.00 | X | 86583 | 0 | 0 | X |
| WES HALL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86583 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 254286 | AllOtherContributions |
| Total Contributions | 254286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LECTURE DVD & MATERIALS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33553 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33553 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266 | Total |
| Program Services | 266 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183 | Total |
| Management And General | 183 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4561 | Total |
| Management And General | 4561 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681 | Total |
| Program Services | 1681 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4989 | Total |
| Management And General | 4989 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6894 | Total |
| Management And General | 6894 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6705 | Total |
| Management And General | 6705 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44902 | Total |
| Program Services | 44902 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4105 | Total |
| Program Services | 4105 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020 | Total |
| Program Services | 1010 | ProgramServices |
| Management And General | 1010 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BANK CHARGES | 723 | 723 | |
| MISC | 129 | 129 | |
| SUPPLIES | 5739 | 5739 | |
| MEDIA | 17949 | 17949 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176334 | Total |
| Program Services | 170825 | ProgramServices |
| Management And General | 5509 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277180 | Total |
| Program Services | 246477 | ProgramServices |
| Management And General | 30703 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79167 | BOY |
| EOY | 87604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123392 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34289 | BOY |
| EOY | 85537 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47116 | BOY |
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162483 | BOY |
| EOY | 173142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162483 | BOY |
| EOY | 173142 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162483 | BOY |
| EOY | 173142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162483 | BOY |
| EOY | 173142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10659 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254286 | CurrentTaxYear |
| Total | 1463971 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33553 | CurrentTaxYear |
| Total | 105625 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287839 | CurrentTaxYear |
| Total | 1569596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1569596 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287839 | CurrentTaxYear |
| Total | 1569596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57860 | OtherCostOrOtherBasis |
| Depreciation | 28848 | Depreciation |
| Book Value | 29012 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65532 | OtherCostOrOtherBasis |
| Depreciation | 9007 | Depreciation |
| Book Value | 56525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85537 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | Region |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | MISSIONARY SUPPORT | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | JOSHUA LINGEL AND JUSSARA LINGEL ARE HUSBAND AND WIFE. |
| O02 | Committee meeting documentation Part VI line 8b | CONTEMPORANEOUS MEETING NOTES ARE KEPT AND DOCUMENTED. |
| O03 | Form 990 governing body review Part VI line 11 | JOSHUA LINGEL WAS DESIGNATED TO REVIEW THE 990 ON BEHALF OF THE BOARD AND SUBSEQUENTLY FORWARD TO THE REMAINDER OF THE BOARD. |
| O04 | Conflict of interest policy compliance Part VI line 12c | THE CREATION OF A CONFLICT OF INTEREST POLICY IS IN PROCESS. |
| O05 | CEO executive director top management comp Part VI line 15a | COMPENSATION IS BASED SOLELY ON THE DESIGNATED SUPPORT THE INDIVIDUAL IS ABLE TO RAISE. |
| O06 | Other officer or key employee compensation Part VI line 15b | COMPENSATION IS BASED SOLEY ON THE DESIGNATED SUPPORT THE INDIVIDUAL IS ABLE TO RAISE. |
| O07 | Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
| O08 | List of other expenses Part IX line 24e | PHOTOGRAPHY AND VIDEO - 401 PUBLICATIONS - 68 PRINTING - 504 VIDEO AND MEDIA PRODUCTION - 2921 PARTNER SUPPORT - 153126 HONORARIA - 800 MEDIA EQUIPMENT - EVERY CHURCH PROJECT - 350 PO BOX - 134 POSTAGE AND SHIPPING - 2674 MERCHANT FEES - 2490 GIFTS - 13 PARTNER GIFTS - 86 LICENSE AND FEES - 112 |
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