RIGHTNOW MINISTRIES INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RIGHTNOW MINISTRIES INTERNATIONAL (EIN 75-2353393)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-19
- IRS object ID
- 201823539349301102
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-19T15:16:20-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752353393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RightNow Ministries International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIGH | BusinessNameControlTxt |
| Phone | 9725605600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Hennerman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Mosley | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 9725605600 | PhoneNum |
| Signature | 2018-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 8173286510 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-19 | IPDt |
| IP Tm | 15:14:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF5CA8CF7F45516B3670547EACB6571A5F3A27EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29EA5721FB53C54C446943395B4FD56934C6175B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Mosley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Hennerman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,264,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rightnow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To share the gospel of Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,425,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,388,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,441,143 | PYTotalRevenueAmt |
| CY Total Revenue | $24,697,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,096,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,870,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,911,456 | PYOtherExpensesAmt |
| CY Other Expenses | $8,650,983 | CYOtherExpensesAmt |
| PY Total Expenses | $16,056,571 | PYTotalExpensesAmt |
| CY Total Expenses | $16,582,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,384,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,114,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,423,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,953,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,631,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,042,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,791,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,910,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,863,916 | ExpenseAmt |
| Revenue | $22,000,247 | RevenueAmt |
| Desc | Our team creates and aggregates video-driven discipleship curriculum that is either based on a specific book of the Bible or a particular life issue such as prayer, suffering, parenting, marriage, stewardship, etc. These resources are available online. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,625,583 | ExpenseAmt |
| Revenue | $2,258,560 | RevenueAmt |
| Desc | In addition to creating discipleship resources, RightNow is involved in producing video-driven resources for all Christian leaders. This includes teaching Christian principles that relate to subjects such as growing healthy teams, what it means to be a servant leader, how to care for your employees, integrity, etc. These resources are also available online. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,556 | ExpenseAmt |
| Revenue | $129,622 | RevenueAmt |
| Desc | RightNow believes that the Church matters. Each year, we meet face to face with thousands of pastors, church staff, and other Christian leaders at one of our events. Our desire is to encourage, inspire, and help equip these leaders. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,439 | ExpenseAmt |
| Grant | $61,600 | GrantAmt |
| Desc | There are a special group of people called 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $150,439 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $61,600 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,404,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Towery | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725605600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Hennerman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brian Mosley | |||||||
| President/CEO | 42.00 | Yes (X) | Yes (X) | $241,611 | $0 | $34,908 | |
| Jack Simmons | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lindsay Boykin | |||||||
| Vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rob Thomas | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rick Dunham | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Rodenbach | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Bruner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty A Mosley | |||||||
| Director/Special Projects | 42.00 | Yes (X) | $210,181 | $0 | $15,686 | ||
| Scott Mosley | |||||||
| VP Software & Experience | 42.00 | Yes (X) | $143,545 | $0 | $15,397 | ||
| Philip Warner | |||||||
| VP Video Production | 42.00 | Yes (X) | $134,032 | $0 | $28,038 | ||
| Paul Lanum | |||||||
| VP Publishing | 42.00 | Yes (X) | $124,398 | $0 | $25,746 | ||
| Ellen Towery | |||||||
| Sr. Director of Finance | 42.00 | Yes (X) | $85,247 | $0 | $6,407 | ||
| Kalen Holden | |||||||
| Sr. Account Manager | 42.00 | $123,266 | $0 | $13,291 | Yes (X) | ||
| Justin C Forman | |||||||
| VP Sales (Part Year) | 42.00 | $190,982 | $0 | $18,297 | Yes (X) | ||
| Andy D Luallen | |||||||
| HR/Special Projects | 42.00 | $114,177 | $0 | $19,980 | Yes (X) | ||
| Matt Beal | |||||||
| Software Developer (Part Year) | 42.00 | $109,820 | $0 | $25,720 | Yes (X) | ||
| Lisa J Herpin | |||||||
| Software Developer | 42.00 | $109,581 | $0 | $6,554 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,586,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Phil Vischer Enterprises | |||||
| 470 Mission St Unit 11 | Carol Stream | IL | 60188 | Content Licensing | $478,000 |
| Amazon Web Services | |||||
| 410 Terry Avenue North | Seattle | WA | 98109 | Cloud Data Hosting Services | $206,796 |
| City on a Hill Studio | |||||
| 13149 Middletown Industrial Blvd | Louisville | KY | 70223 | Content Licensing | $145,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,400 | AllOtherContributionsAmt |
| Total Contributions | $14,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Subscriptions | 900099 | $23,994,039 | $23,994,039 |
| Resource Materials | 900099 | $264,768 | $264,768 |
| Spiritual events | 900099 | $129,622 | $129,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,388,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,297 | TotalRevenueColumnAmt |
| Exclusion | $12,297 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,849,258 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,567,234 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $282,024 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,024 | TotalRevenueColumnAmt |
| Exclusion | $282,024 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,697,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,388,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,600 | TotalAmt |
| Program Services | $17,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,924 | TotalAmt |
| Program Services | $858,817 | ProgramServicesAmt |
| Management And General | $262,107 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,994 | TotalAmt |
| Program Services | $106,994 | ProgramServicesAmt |
| Management And General | $165,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,231,995 | TotalAmt |
| Program Services | $4,904,365 | ProgramServicesAmt |
| Management And General | $327,630 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,381 | TotalAmt |
| Program Services | $150,496 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,782 | TotalAmt |
| Program Services | $495,463 | ProgramServicesAmt |
| Management And General | $8,319 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,046 | TotalAmt |
| Program Services | $549,311 | ProgramServicesAmt |
| Management And General | $30,735 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971 | TotalAmt |
| Management And General | $3,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,540 | TotalAmt |
| Management And General | $26,540 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,329 | TotalAmt |
| Program Services | $304,064 | ProgramServicesAmt |
| Management And General | $227,265 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,974 | TotalAmt |
| Program Services | $373,974 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,057 | TotalAmt |
| Program Services | $296,927 | ProgramServicesAmt |
| Management And General | $82,130 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,900 | TotalAmt |
| Program Services | $446,900 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,177 | TotalAmt |
| Program Services | $1,591,177 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,759 | TotalAmt |
| Program Services | $421,863 | ProgramServicesAmt |
| Management And General | $23,896 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,497 | TotalAmt |
| Program Services | $292,634 | ProgramServicesAmt |
| Management And General | $4,863 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,912 | TotalAmt |
| Program Services | $158,912 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,645 | TotalAmt |
| Program Services | $44,786 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,126 | TotalAmt |
| Program Services | $3,486,964 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,735 | TotalAmt |
| Program Services | $25,351 | ProgramServicesAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Credit card processing | $760,466 | $760,466 | |
| Customer relations | $64,506 | $64,506 | |
| Automobile | $7,753 | $7,288 | $465 |
| Product Development | $1,591 | $1,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,582,705 | TotalAmt |
| Program Services | $15,404,494 | ProgramServicesAmt |
| Management And General | $1,178,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,162 | BOYAmt |
| EOY | $3,556,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,356 | BOYAmt |
| EOY | $6,278,241 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961,758 | BOYAmt |
| EOY | $5,399,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,364,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,806,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,155,881 | BOYAmt |
| EOY | $16,557,494 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,907 | BOYAmt |
| EOY | $162,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,423,064 | BOYAmt |
| EOY | $31,953,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,378 | BOYAmt |
| EOY | $838,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,721 | BOYAmt |
| EOY | $1,059,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,702 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,980 | BOYAmt |
| EOY | $143,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,781 | BOYAmt |
| EOY | $2,042,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,791,283 | BOYAmt |
| EOY | $29,910,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,791,283 | BOYAmt |
| EOY | $29,910,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,423,064 | BOYAmt |
| EOY | $31,953,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,114,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,106 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,400 | CurrentTaxYearAmt |
| Total | $606,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,992,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,132,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,153,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,425,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,388,429 | CurrentTaxYearAmt |
| Total | $83,092,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,326,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,246,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,290,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,432,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,402,829 | CurrentTaxYearAmt |
| Total | $83,699,173 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,699,173 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,297 | CurrentTaxYearAmt |
| Total | $133,054 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,297 | CurrentTaxYearAmt |
| Total | $133,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,365,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,298,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,304,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,448,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,415,126 | CurrentTaxYearAmt |
| Total | $83,832,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,074,729 | OtherCostOrOtherBasisAmt |
| Book Value | $2,074,729 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,678,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,951 | DepreciationAmt |
| Book Value | $6,824,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,870 | DepreciationAmt |
| Book Value | $243,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,900,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,485,984 | DepreciationAmt |
| Book Value | $7,414,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,557,494 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation Liability | Desc |
| Amt | $143,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $143,933 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,702,256 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,106 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,697,150 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,697,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,582,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,582,705 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,582,705 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grants to recipients in region | $10,000 |
| Middle East and North Africa | 0 | 0 | Grants to recipients in region | $5,000 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients in region | $12,000 |
| South Asia | 0 | 0 | Grants to recipients in region | $15,000 |
| Central America and Caribbean | 0 | 0 | Grants to recipients in region | $1,000 |
| South America | 0 | 0 | Grants to recipients in region | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $44,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $44,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Education for women rescued from trafficking | $10,000 | Check |
| East Asia and the Pacific | Mentoring and training young leaders to support their communities | $10,000 | Check |
| South Asia | Training and assistance for pastors | $10,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The ministry follows a written policy & procedure for grants including: obtaining a W9 form for the recipient, 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. |
| Part I, line 3: | The organization uses the accrual method of accounting to account for foreign expenditures. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship of the Woodlands Church | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Fellowship Dr | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760408276 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | Hurricane Harvey Recovery Assistance | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The ministry follows a written policy & procedure for grants including: obtaining a W9 form for the recipient, 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Mosley | ||||||||||||||
| President/CEO | $200,000 | $0 | $41,611 | $0 | $0 | $0 | $12,346 | $0 | $23,031 | $0 | $276,988 | $0 | $0 | $0 |
| Marty A Mosley | ||||||||||||||
| Director/Special Projects | $165,000 | $0 | $45,181 | $0 | $0 | $0 | $10,867 | $0 | $5,238 | $0 | $226,286 | $0 | $0 | $0 |
| Scott Mosley | ||||||||||||||
| VP Software & Experience | $117,404 | $0 | $26,141 | $0 | $0 | $0 | $8,799 | $0 | $6,947 | $0 | $159,291 | $0 | $0 | $0 |
| Philip Warner | ||||||||||||||
| VP Video Production | $111,000 | $0 | $23,032 | $0 | $0 | $0 | $8,505 | $0 | $19,875 | $0 | $162,412 | $0 | $0 | $0 |
| Paul Lanum | ||||||||||||||
| VP Publishing | $107,500 | $0 | $16,898 | $0 | $0 | $0 | $7,830 | $0 | $18,251 | $0 | $150,479 | $0 | $0 | $0 |
| Justin C Forman | ||||||||||||||
| VP Sales (Part Year) | $183,923 | $0 | $7,059 | $0 | $0 | $0 | $7,210 | $0 | $11,358 | $0 | $209,550 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | RightNow 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 $143,933 for the year ended June 30, 2018. No contributions were made during the year ended June 30, 2018. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Scott Mosley | |||
| Family of Brian Mosley, Marty Mosley and Jackie Mosley | $165,518 | Employee compensation | 0 |
| Marty Mosley | |||
| Family of Brian Mosley, Scott Mosley and Jackie Mosley | $225,090 | Employee compensation | 0 |
| Brian Mosley | |||
| Family of Marty Mosley, Scott Mosley and Jackie Mosley | $296,276 | Employee compensation | 0 |
| Jackie Mosley | |||
| Family of Brian Mosley, Marty Mosley and Jackie Mosley | $106,994 | Employee compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Brian Mosley, President & CEO, Marty A. Mosley, Director/Special Projects, and Scott Mosley, VP Software & Experience, have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. 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 sign the conflict of interest policy and to disclose any potential conflicts of interest annually. The Executive Committee of the board is 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, Officers and other Key Employees. 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. For the fiscal year ended 6/30/18, an independent compensation consultant was utilized to prepare a compensation study for officers based on similar non-profit and for-profit industries. 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, 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 VI, Section A, Line 1a | The Executive Committee is composed of the Chair, the Vice Chairman, the CEO and the President. 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 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. |