STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RIGHTNOW MINISTRIES INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RIGHTNOW MINISTRIES INTERNATIONAL (EIN 75-2353393)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-03
IRS object ID
202411249349302456
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T13:28:44+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15605 N MacArthur Blvd Suite 210AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752353393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RightNow Ministries International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIGHBusinessNameControlTxt
Phone9725605600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 Hennerman WayAddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian MosleyPersonNm
Person TitlePresident / CEOPersonTitleTxt
Phone9725605600PhoneNum
Signature2024-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrianPersonFirstNm
Person LastMosleyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuke BurnettPreparerPersonNm
PTINP01079018PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RightNow Media RightNow Media WorkBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian MosleyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 Hennerman WayAddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,683,790GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rightnowmedia.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo work with the global church to inspire people to love others before self and Christ above all.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee250TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,700PYContributionsGrantsAmt
CY Contributions Grants$5,229CYContributionsGrantsAmt
PY Program Service Revenue$33,827,646PYProgramServiceRevenueAmt
CY Program Service Revenue$34,596,054CYProgramServiceRevenueAmt
PY Investment Income$35,561PYInvestmentIncomeAmt
CY Investment Income$62,887CYInvestmentIncomeAmt
PY Other Revenue-$2,682PYOtherRevenueAmt
CY Other Revenue$16,921CYOtherRevenueAmt
PY Total Revenue$33,884,225PYTotalRevenueAmt
CY Total Revenue$34,681,091CYTotalRevenueAmt
PY Grants And Similar Paid$265,645PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,869CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,800,597PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,806,384CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,390,787PYOtherExpensesAmt
CY Other Expenses$18,248,129CYOtherExpensesAmt
PY Total Expenses$32,457,029PYTotalExpensesAmt
CY Total Expenses$35,247,382CYTotalExpensesAmt
PY Revenues Less Expenses$1,427,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$566,291CYRevenuesLessExpensesAmt
Total Assets BOY$45,408,215TotalAssetsBOYAmt
Total Assets EOY$45,411,359TotalAssetsEOYAmt
Total Liabilities BOY$6,024,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,490,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,384,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,921,217NetAssetsOrFundBalancesEOYAmt
MissionTo work with the global church to inspire people to love others before self and Christ above all. RightNow's ultimate goal is to encourage millions of Christians to be on mission wherever God has them in the home, at work, at school, at church, or around the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$33,293,172ExpenseAmt
Grant$192,869GrantAmt
Revenue$34,506,037RevenueAmt
DescOUR TEAM PRODUCES AND AGGREGATES VIDEO-DRIVEN DISCIPLESHIP CURRICULUM AND DISTRIBUTES THIS CONTENT THROUGH AN ON-LINE, ON-DEMAND STREAMING LIBRARY. THIS CONTENT IS USED BY BIBLE STUDY GROUPS, MINISTRIES, TEAMS AND FAMILIES TO STRENGTHEN THEIR FAITH AND TO HELP INSPIRE PEOPLE TO BE MORE INTENTIONAL IN LIVING THEIR FAITH OUT EVERY DAY. OUR CONTENT LIBRARY REPRESENTS TEACHING FROM AROUND THE WORLD THAT REFLECTS DIFFERENT CULTURES AND LANGUAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$306,580ExpenseAmt
Revenue$90,017RevenueAmt
DescOUR MINISTRY ENJOYS HOSTING EVENTS THAT ARE DESIGNED TO EQUIP AND INSPIRE THE ATTENDEE TO BE MORE INTENTIONAL IN LIVING OUT THEIR FAITH. WE TYPICALLY HOST CONFERENCES FOR CHURCH PASTORS, ELDERS, CHURCH STAFF AND VOLUNTEER LEADERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,354ExpenseAmt
DescOur ministry has a long history of supporting missionaries that serve Christ throughout the world. Each year we provide a private 7 day spiritual retreat for several missionary families. We create an environment where they can be refreshed emotionally, spiritually, and physically.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$33,767,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee250EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ellen ToweryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9725605600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 Hennerman WayAddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Brian Mosley
President CEO40.0Yes (X)Yes (X)$346,059$0$38,563
David Ridley
Vice-Chairman1.0Yes (X)Yes (X)$0$0$0
Jack Simmons
Chairman1.0Yes (X)Yes (X)$0$0$0
Karen Schenk
Secretary1.0Yes (X)Yes (X)$0$0$0
Marty A Mosley
Special Projects40.0Yes (X)Yes (X)$222,312$0$20,325
Brad Smith
Director1.0Yes (X)$0$0$0
Conway Edwards
Director1.0Yes (X)$0$0$0
JR Bolos
Director1.0Yes (X)$0$0$0
David Stidham
General Counsel (Part Year)40.0Yes (X)$195,339$0$36,358
Ellen Towery
Vice President of Finance and Operations40.0Yes (X)$177,963$0$10,922
Matthew Wood
Vice President Marketing and Communications40.0Yes (X)$200,687$0$33,198
Merry Prather
Vice President, Sales and Customer Success40.0Yes (X)$236,447$0$25,669
Mitch Myers
Vice President, Global Expansion and Customer Experience40.0Yes (X)$230,127$0$32,815
Paul Lanum
Vice President of Publishing and Conferences40.0Yes (X)$184,029$0$32,762
Philip Warner
Vice President of Video Content40.0Yes (X)$222,106$0$38,913
Scott Mosley
Vice President of Software and Experience40.0Yes (X)$216,421$0$27,817
Chad Madden
Senior Video Producer40.0$156,224$0$35,027Yes (X)
Cody Dunlap
Software Developer40.0$128,662$0$29,780Yes (X)
James Foss
Director, Sr. Account Consultants40.0$130,810$0$22,104Yes (X)
Joshua Holden
Senior Video Producer40.0$149,103$0$35,090Yes (X)
Richard Pitts
Salesforce Administrator40.0$133,137$0$26,139Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,929,426TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$445,482TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
Nextgen Global Leaders PTE LTD
1 Raffles Place 44-01ASingaporeSN048616Business consulting services$2,943,211
Nextgen Global Teams LLC
PO Box 513397SharjahAEVideo production services$2,162,500
Acklen Avenue LLC
Software development contractor$1,599,2691033 Demonbreun StNashvilleTN37203
Avalara Inc
Sales tax processing and returns$733,931Dept CH 16781PalatineIL60055
Amazon Web Services Inc
Website hosting services$506,718PO Box 84023SeattleWA98124
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$5,229AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$5,229TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Bible Study and training resource subscriptions900099$34,506,037$34,506,037
Bible study and training resource materials900099$90,017$90,017

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,596,054TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,586TotalRevenueColumnAmt
Exclusion$65,586ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,921TotalRevenueColumnAmt
Exclusion$16,921ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,699OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$2,699OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,699TotalRevenueColumnAmt
Exclusion-$2,699ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,681,091TotalRevenueColumnAmt
Related Or Exempt Func Income$34,596,054RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,808ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,050TotalAmt
Program Services$70,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$122,819TotalAmt
Program Services$122,819ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,796,769TotalAmt
Program Services$2,327,578ProgramServicesAmt
Management And General$469,191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$142,456TotalAmt
Program Services$142,456ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,950,215TotalAmt
Program Services$10,582,971ProgramServicesAmt
Management And General$367,244ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$566,942TotalAmt
Program Services$553,628ProgramServicesAmt
Management And General$13,314ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,184,395TotalAmt
Program Services$1,170,026ProgramServicesAmt
Management And General$14,369ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,165,607TotalAmt
Program Services$1,097,708ProgramServicesAmt
Management And General$67,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$221,572TotalAmt
Management And General$221,572ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,367TotalAmt
Management And General$19,367ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,702TotalAmt
Management And General$32,702ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,245,675TotalAmt
Program Services$4,239,922ProgramServicesAmt
Management And General$5,753ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$759,573TotalAmt
Program Services$759,573ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$874,508TotalAmt
Program Services$850,373ProgramServicesAmt
Management And General$24,135ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,398,758TotalAmt
Program Services$2,387,306ProgramServicesAmt
Management And General$11,452ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,824,196TotalAmt
Program Services$3,824,196ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$872,263TotalAmt
Program Services$722,933ProgramServicesAmt
Management And General$149,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$377,944TotalAmt
Program Services$357,174ProgramServicesAmt
Management And General$20,770ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$209,889TotalAmt
Program Services$209,889ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,034,897TotalAmt
Program Services$3,026,231ProgramServicesAmt
Management And General$8,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Credit Card Processing Fees$1,090,608$1,068,796$21,812
Employee Relations$269,927$237,227$32,700
Customer Relations$16,250$16,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,247,382TotalAmt
Program Services$33,767,106ProgramServicesAmt
Management And General$1,480,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,810,517BOYAmt
EOY$3,969,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,819,902BOYAmt
EOY$15,870,581EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,538,776BOYAmt
EOY$3,590,319EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,956,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,552,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,329,083BOYAmt
EOY$12,403,970EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,909,937BOYAmt
EOY$9,577,431EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,408,215BOYAmt
EOY$45,411,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,013,424BOYAmt
EOY$1,020,200EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,841,330BOYAmt
EOY$5,292,597EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,276BOYAmt
EOY$177,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,024,030BOYAmt
EOY$6,490,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,384,185BOYAmt
EOY$38,921,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,384,185BOYAmt
EOY$38,921,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,408,215BOYAmt
EOY$45,411,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$566,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$103,323NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,700CurrentTaxYearMinus1YearAmt
Current Tax Year$5,229CurrentTaxYearAmt
Total$55,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,821,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,661,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,892,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,834,396CurrentTaxYearMinus1YearAmt
Current Tax Year$34,596,054CurrentTaxYearAmt
Total$156,805,409TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,825,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,665,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,911,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,858,096CurrentTaxYearMinus1YearAmt
Current Tax Year$34,601,283CurrentTaxYearAmt
Total$156,860,962TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$156,860,962PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,892CurrentTaxYearMinus1YearAmt
Current Tax Year$82,507CurrentTaxYearAmt
Total$331,704TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,892CurrentTaxYearMinus1YearAmt
Current Tax Year$82,507CurrentTaxYearAmt
Total$331,704TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,853,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,766,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,993,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,894,988CurrentTaxYearMinus1YearAmt
Current Tax Year$34,683,790CurrentTaxYearAmt
Total$157,192,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9979PublicSupportCY509Pct
Public Support PY5090.9969PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0018InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,074,730OtherCostOrOtherBasisAmt
Book Value$2,074,730BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,347,455OtherCostOrOtherBasisAmt
Depreciation$1,929,486DepreciationAmt
Book Value$6,417,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,185OtherCostOrOtherBasisAmt
Depreciation$341,256DepreciationAmt
Book Value$2,929BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,190,069OtherCostOrOtherBasisAmt
Depreciation$14,281,727DepreciationAmt
Book Value$3,908,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,403,970TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Compensation LiabilityDesc
Amt$177,345Amt
FieldValueIRS element (for citing)
Total Liability$177,345TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$34,784,414TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$103,323NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$103,323RevenueNotReportedAmt
Revenue Subtotal$34,681,091RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,681,091TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,247,382TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,247,382ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,247,382TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa01Program ServicesDistribution of religious content to local churches in the region.$545,967
Sub-Saharan Africa00GrantmakingGrants to recipients in region$45,100
Middle East and North Africa01Program ServicesDistribution of religious content to local churches in the region.$150,631
Middle East and North Africa00Grantmaking$39,200
East Asia and the Pacific01Program ServicesDistribution of religious content to local churches in the region.$911,469
East Asia and the Pacific00GrantmakingGrants to recipients in region$15,120
South Asia01Program ServicesDistribution of religious content to local churches in the region.$445,834
South America01Program ServicesDistribution of religious content to local churches in the region.$2,203,100
South America00GrantmakingGrants to recipients in the region$4,634
Europe (Including Iceland and Greenland)01Program ServicesDistribution of religious content to local churches in the region.$532,368
North America (Canada & Mexico only)00GrantmakingGrants to recipients in the region.$240
Europe (Including Iceland and Greenland)00GrantmakingGrants to recipients in region.$13,575
Central America and the Caribbean00GrantmakingGrants to recipients in the region.$4,950
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$4,912,188SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,912,188TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North AfricaMissionary work$34,200Check
East Asia and the PacificSupport for impoverished communities$44,100Check
Europe (Including Iceland and Greenland)Aid for crisis in Turkey$10,000Check
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsThe ministry follows a written policy for grants including: obtaining a written description of the purpose for the grant and how the funds will be used, documentation on the region or country for which the funds will ultimately be put to use and period reports describing how the funds were used. The organization obtains a W-9 form for the recipient when grants are provided to domestic organizations for the purpose of providing grants to designated foreign beneficiaries.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
For The Nations Refugee Outreach
PO Box 850064RichardsonTX75085452256540501(c)(3)$45,700Refugee Outreach & Ministry
The Traveling Team
PO Box 567ConwayAR72033710846502501(c)(3)$18,600Missionary Work
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe ministry follows a written policy for grants including: obtaining a Form W-9 for the recipient, a written description of the purpose for the grant and how the funds will be used, documentation on the region for which the funds will ultimately be put to use, and period reports describing how the funds were used.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Mosley
President CEO$260,533$0$85,526$0$0$0$13,519$0$25,044$0$384,622$0$0$0
Marty A Mosley
Special Projects$183,576$0$38,736$0$0$0$12,001$0$8,324$0$242,637$0$0$0
Mitch Myers
Vice President, Global Expansion and Customer Experience$196,349$0$33,778$0$0$0$13,160$0$19,655$0$262,942$0$0$0
Merry Prather
Vice President, Sales and Customer Success$190,440$0$46,007$0$0$0$6,210$0$19,459$0$262,116$0$0$0
Philip Warner
Vice President of Video Content$171,130$0$50,976$0$0$0$13,854$0$25,059$0$261,019$0$0$0
Scott Mosley
Vice President of Software and Experience$172,408$0$44,013$0$0$0$10,364$0$17,453$0$244,238$0$0$0
Matthew Wood
Vice President Marketing and Communications$160,045$0$40,642$0$0$0$12,312$0$20,886$0$233,885$0$0$0
David Stidham
General Counsel (Part Year)$155,175$0$40,164$0$0$0$12,189$0$24,169$0$231,697$0$0$0
Paul Lanum
Vice President of Publishing and Conferences$146,546$0$37,483$0$0$0$11,346$0$21,416$0$216,791$0$0$0
Ellen Towery
Vice President of Finance and Operations$135,932$0$42,031$0$0$0$10,105$0$817$0$188,885$0$0$0
Chad Madden
Senior Video Producer$118,750$0$37,474$0$0$0$9,923$0$25,104$0$191,251$0$0$0
Joshua Holden
Senior Video Producer$118,303$0$30,800$0$0$0$9,524$0$25,566$0$184,193$0$0$0
Richard Pitts
Salesforce Administrator$122,787$0$10,350$0$0$0$8,115$0$18,024$0$159,276$0$0$0
Cody Dunlap
Software Developer$113,075$0$15,587$0$0$0$4,155$0$25,625$0$158,442$0$0$0
James Foss
Director, Sr. Account Consultants$102,865$0$27,945$0$0$0$0$0$22,104$0$152,914$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsThe board of directors decided to allow Brian Mosley an additional benefit of having family members travel with him occasionally throughout the year as part of his compensation package. The total family travel expense tracked during the fiscal year was $1,636. This was treated as a non-taxable benefit.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planRightNow Ministries has set aside cash, cash equivalents, and investments for the purpose of paying deferred compensation to Marty Mosley upon retirement, death, or disability. This agreement is an unfunded deferred compensation plan for tax-exempt organizations and as such deferred compensation is included in income for the recipient upon receipt. The assets held for the deferred compensation liability consist of cash and cash equivalents and investments totaling $177,345 for the year ended June 30, 2023. No contributions were made during the year ended June 30, 2023.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Brian Mosley
Family of Scott Mosley, Marty Mosley, Jackie Mosley$411,069Employee compensationfalse
Marty Mosley
Family of Brian Mosley, Scott Mosley, Jackie Mosley$257,970Employee compensationfalse
Scott Mosley
Family of Brian Mosley, Marty Mosley, Jackie Mosley$262,247Employee compensationfalse
Jackie Mosley
Family of Brian Mosley, Marty Mosley and Scott Mosley$140,452Employee compensationfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee is composed of the Chair, the Vice Chairman and the President/CEO. The Executive Committee is authorized to exercise powers which the board of trustees is empowered to exercise, except as prohibited by law, the Articles and the Bylaws of the organization. With respect to any action taken on behalf of the board, the Executive Committee is required to report the action to the board within 10 days and the board may ratify the action at the next board meeting.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBrian Mosley, Scott Mosley and Marty Mosley - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President/CEO. The reviewed Form 990 is then distributed to the organization's board of directors prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe organization requires its board of directors and officers to sign the conflict of interest policy and to disclose any potential conflicts of interest annually. The signed statements are reviewed by the President. 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, Line 15a Process to establish compensation of top management officialThe compensation committee, made up of independent members of the board of directors, is responsible for determining compensation of the organization's President/CEO, Officers and other Key Employees. When initially determining appropriate compensation amounts for the President/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. Every 3 years, the organization utilizes an independent compensation consultant to prepare a compensation study for officers based on similar non-profit and for-profit industries with the last study completed during the fiscal year ended 6/30/21. The report included suggestions and comparisons which was reviewed by the board of directors, and used in determining officer compensation. All decisions and deliberations are documented in the meeting minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee narrative for Form 990, Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesInternational Business Consulting - Total Expense: 2810549, Program Service Expense: 2810549, Management and General Expenses: , Fundraising Expenses: ; Video Production Contractors - Total Expense: 891992, Program Service Expense: 891992, Management and General Expenses: , Fundraising Expenses: ; Language Translations & Captioning - Total Expense: 498299, Program Service Expense: 498299, Management and General Expenses: , Fundraising Expenses: ; Marketing Consultants - Total Expense: 37697, Program Service Expense: 37697, Management and General Expenses: , Fundraising Expenses: ; Other Contractors - Total Expense: 7138, Program Service Expense: 1385, Management and General Expenses: 5753, Fundraising Expenses: ;