RIGHTNOW MINISTRIES INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIGHTNOW MINISTRIES INTERNATIONAL (EIN 75-2353393)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-15
- IRS object ID
- 201313519349300626
- 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 | 2013-12-15T13:28:34-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752353393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RightNow Ministries International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIGH | NameControl |
| Phone | 9725605600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3304 Essex | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Mosley | Name |
| Title | President | Title |
| Phone | 9725605600 | Phone |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Priority One International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian Mosley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3304 Essex | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6054108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rightnow.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To share the gospel of Jesus Christ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2537417 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 115594 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5164894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1469961 | OtherRevenuePriorYear |
| Other Revenue Current Year | 677071 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4059273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5980170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 302205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3354427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3087535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1776255 | OtherExpensePriorYear |
| Other Expenses Current Year | 2903623 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5157332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6293363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1098059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -313193 | RevenuesLessExpensesCY |
| Total Assets BOY | 4754547 | TotalAssetsBOY |
| Total Assets EOY | 7631741 | TotalAssetsEOY |
| Total Liabilities BOY | 303943 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 806815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4450604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6824926 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RightNow is committed to serving the Church. We want to help people trade in the pursuit of the American Dream for a world that desperately needs Christ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4172006 | Expense |
| Grants | 302205 | Grants |
| Revenue | 4634267 | Revenue |
| Description | Rightnow serves churches, small groups and families by creating video-driven Bible study resources that feature powerful Biblical teaching from respected pastors and teachers from across the country. Whether you are a parent, business person or student, these Bible studies encourage people to live out their faith at home, at work, at school or around the world. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 846200 | Expense |
| Revenue | 939959 | Revenue |
| Description | Our ministry serves pastors, church staff and volunteer leaders by creating video-driven leadership development resources that equip and inspire leaders to help others put their faith into action wherever God has them ... at home, at work, at school or around the world. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 404774 | Expense |
| Description | RightNow serves missionaries around the world through ongoing financial support as well as providing free access to a retreat center in Colorado while home on furlough. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342052 | Expense |
| Revenue | 267739 | Revenue |
| Description | Our ministry serves over 3000 pastors and volunteer leaders by hosting a conference in Dallas that equips and encourages these leaders to help their people live out their faith beyond the walls of the church in their homes, at their work and in the halls of their school. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 342052 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 267739 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5765032 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Pfeiffer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9725605600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3304 Essex | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Marty A Mosley | ||||||
| CEO & Director | 42.00 | X | X | 175114 | 0 | 2184 |
| Brian Mosley | ||||||
| President & Director | 42.00 | X | X | 150806 | 0 | 7320 |
| Guy Wade | ||||||
| Chairman & Director | 1.00 | X | X | 0 | 0 | 0 |
| Brian Walck | ||||||
| Vice-President & Director | 1.00 | X | X | 0 | 0 | 0 |
| Sean Smith | ||||||
| Treasurer & Director | 1.00 | X | X | 0 | 0 | 0 |
| Susan Ligon | ||||||
| Secretary & Director | 1.00 | X | X | 0 | 0 | 0 |
| Michael Heflin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lindsay Boykin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nathan Sheets | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andy Luallen | ||||||
| CFO | 42.00 | X | 102017 | 0 | 4884 | |
| Justin Forman | ||||||
| Executive Vice-President | 42.00 | X | 116426 | 0 | 7320 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 544363 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21708 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UpperRoom Technologies - AJM Ventures In | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 Callaghan Rd Ste 100 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Dev. of Online Media Platform | DescriptionOfServices |
| Compensation | 169080 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 115594 | AllOtherContributions |
| Total Contributions | 115594 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Subscriptions | 900099 | 4897155 | 4897155 |
| Events | 900099 | 267739 | 267739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5164894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6305 | TotalRevenueColumn |
| Exclusion | $6,305 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10593 | Securities |
| Other | 29000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12887 | Securities |
| Other | 10400 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2294 | Securities |
| Other | 18600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16306 | TotalRevenueColumn |
| Exclusion | $16,306 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 727722 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50651 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 677071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677071 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5980170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5841965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,611 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302205 | Total |
| Program Services | 302205 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611348 | Total |
| Program Services | 544399 | ProgramServices |
| Management And General | 66949 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189141 | Total |
| Program Services | 1949408 | ProgramServices |
| Management And General | 239733 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76303 | Total |
| Program Services | 58462 | ProgramServices |
| Management And General | 17841 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210743 | Total |
| Program Services | 191891 | ProgramServices |
| Management And General | 18852 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384 | Total |
| Management And General | 1384 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24535 | Total |
| Management And General | 24535 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83714 | Total |
| Program Services | 63574 | ProgramServices |
| Management And General | 20140 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68111 | Total |
| Management And General | 68111 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223617 | Total |
| Program Services | 189694 | ProgramServices |
| Management And General | 33923 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109625 | Total |
| Program Services | 108460 | ProgramServices |
| Management And General | 1165 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108725 | Total |
| Program Services | 108725 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120629 | Total |
| Program Services | 107779 | ProgramServices |
| Management And General | 12154 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56684 | Total |
| Program Services | 47156 | ProgramServices |
| Fundraising | 9528 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40105 | Total |
| Program Services | 40105 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1818285 | Total |
| Program Services | 1808365 | ProgramServices |
| Management And General | 8267 | ManagementAndGeneral |
| Fundraising | 1653 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22364 | Total |
| Program Services | 21201 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Misc. Expenses | 214346 | 212265 | 2081 |
| Product Development | 11499 | 11343 | 156 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6293363 | Total |
| Program Services | 5765032 | ProgramServices |
| Management And General | 516260 | ManagementAndGeneral |
| Fundraising | 12071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114510 | BOY |
| EOY | 137559 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505896 | BOY |
| EOY | 431927 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472572 | BOY |
| EOY | 119716 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274 | BOY |
| EOY | 299400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10631810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4673127 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266268 | BOY |
| EOY | 5958683 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157954 | BOY |
| EOY | 611668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237073 | BOY |
| EOY | 72788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4754547 | BOY |
| EOY | 7631741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165315 | BOY |
| EOY | 235971 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 460090 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138628 | BOY |
| EOY | 110754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303943 | BOY |
| EOY | 806815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4448268 | BOY |
| EOY | 6816137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336 | BOY |
| EOY | 8789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450604 | BOY |
| EOY | 6824926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4754547 | BOY |
| EOY | 7631741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -313193 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2479 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 2689994 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 496957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2537417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115594 | CurrentTaxYear |
| Total | 3967801 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 496957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2537417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115594 | CurrentTaxYear |
| Total | 3967801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3967801 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6305 | CurrentTaxYear |
| Total | 63197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4030998 | TotalSupport |
| Gross Receipts From Admissions Etc | 29616450 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 780588 | OtherCostOrOtherBasis |
| Book Value | 780588 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2654043 | OtherCostOrOtherBasis |
| Depreciation | 517360 | Depreciation |
| Book Value | 2136683 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207047 | OtherCostOrOtherBasis |
| Depreciation | 157213 | Depreciation |
| Book Value | 49834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2767780 | OtherCostOrOtherBasis |
| Depreciation | 1561411 | Depreciation |
| Book Value | 1206369 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4222352 | OtherCostOrOtherBasis |
| Depreciation | 2437143 | Depreciation |
| Book Value | 1785209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5958683 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation | Description |
| Amount | $110,754 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 110754 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6028842 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2479 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 50651 | OtherRevenues |
| Revenue Not Rptd F990 | 48672 | RevenueNotRptdF990 |
| Revenue Subtotal | 5980170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5980170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6344514 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50651 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51151 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6293363 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6293363 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2013, RightNow had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. RightNow's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended June 30, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold | |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Department of Criminal Justice - Chaplaincy Program | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Financial Plaza | AddressLine1 |
| City | Huntsville | City |
| State | TX | State |
| ZIP Code | 77340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Non Cash Assistance | 302205 | AmountOfNonCashAssistance |
| Method Of Valuation | Book Value | MethodOfValuation |
| Purpose Of Grant | Materials for spiritual development | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marty A Mosley | ||||||||||||||
| CEO & Director | 175114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2184 | 0 | 177298 | 0 | 0 | 0 |
| Brian Mosley | ||||||||||||||
| President & Director | 150806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7320 | 0 | 158126 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Marty A. Mosley, CEO, is the father of Brian Mosley, President. |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization requires its board of directors and officers to disclose any potential conflicts of interest twice annually. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. |
| Form 990, Part VI, Section B, line 15 | The compensation committee, made up of independent members of the board of directors, is responsible for determining compensation of the organization's President, CEO, and other corporate officers. In addition, all salaries in excess of $80,000 must be approved by the committee. When initially determining appropriate compensation amounts for the CEO and corporate officers, the compensation committee reviews comparability data to aid in their decision making. Compensation packages are reviewed by the committee on an annual basis and cost of living increases are given periodically without the review of additional comparability data. All decisions and deliberations are documented in the meeting minutes. This process last took place on October 28th, 2013. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VIII, Line 10a-b - Increase in Gross Margin on Sales: | Right Now Ministries is moving toward making their materials avaialable via internet download and away from selling DVDs and other physical products. Inventory is kept using the periodic method and was substantially reduced during the year through sales and the donation of excess inventory. The smaller amount of physical inventory allowed for a more accurate count and valuation of ending inventory. This in turn resulted in an increase in gross margin percentage from 43% in the previous year to 93% in the current year. |
| Form 990, Part XII, Line 12c | The board of directors is responsible for oversight of the audit and selection of the independent accounting firm used. This process has not changed from the previous year. |
| Form 990, Part XI, Line 8 - Prior Period Adjustments: | The prior period adjustment total is comprised of following amounts: Understatement of digital media resources-net $2,064,924 Understatement of property, equipment, and software-net 921,075 Understatement of deferred subscription revenue (210,572) Overstatement of insurance cash value (147,677) Understatement of prepaid expenses and other assets 79,720 Understatement of accrued expenses (17,476) TOTAL PRIOR PERIOD ADJUSTMENT $2,689,994 |
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