EVANTELL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EVANTELL INC (EIN 23-7281987)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-26
IRS object ID: 201831169349300823
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-26T10:48:02-05:00	ReturnTs
Tax Period End	2017-06-30	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	CapinCrouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Pkwy Ste 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237281987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EvanTell Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EVAN	BusinessNameControlTxt
Phone	2142659800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4950 Westgrove Drive No 105	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Souther	PersonNm
Person Title	President	PersonTitleTxt
Phone	2142659800	PhoneNum
Signature	2018-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Francis K Brown II	PreparerPersonNm
PTIN	P00465640	PTIN
Phone	7195286225	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	2018-04-26	IPDt
IP Tm	09:46:26	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	40D8E578998C630A575E14F9C1D0AFD01746A6CA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2F1FC5C758D18A5278580C9A8F4C29E70C9D246A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr R Larry Moyer	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4950 Westgrove Drive No 105	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,172,226	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.evantell.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Present the Gospel of grace.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,297,241	PYContributionsGrantsAmt
CY Contributions Grants	$964,565	CYContributionsGrantsAmt
PY Program Service Revenue	$56,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,125	CYProgramServiceRevenueAmt
PY Investment Income	$41	PYInvestmentIncomeAmt
CY Investment Income	$41	CYInvestmentIncomeAmt
PY Other Revenue	$17,367	PYOtherRevenueAmt
CY Other Revenue	$23,820	CYOtherRevenueAmt
PY Total Revenue	$1,371,629	PYTotalRevenueAmt
CY Total Revenue	$1,027,551	CYTotalRevenueAmt
PY Grants And Similar Paid	$61,545	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$69,044	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$788,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$861,717	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$234,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$598,339	PYOtherExpensesAmt
CY Other Expenses	$467,981	CYOtherExpensesAmt
PY Total Expenses	$1,448,721	PYTotalExpensesAmt
CY Total Expenses	$1,398,742	CYTotalExpensesAmt
PY Revenues Less Expenses	-$77,092	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$371,191	CYRevenuesLessExpensesAmt
Total Assets BOY	$956,206	TotalAssetsBOYAmt
Total Assets EOY	$597,224	TotalAssetsEOYAmt
Total Liabilities BOY	$88,358	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,567	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$867,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$496,657	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EvanTell exists to encourage and equip individuals and churches to reach the world with the clear and simple good news of Jesus Christ.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$427,525	ExpenseAmt
Revenue	$68,420	RevenueAmt
Desc	Evangelism tools and training development, distribution and sales: Developed Gospel tools, outreach methods, training curriculum and Christian literature. Translated into different languages for use by Christians worldwide.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$173,903	ExpenseAmt
Desc	EvanTell Digital Tools and training: Developed a wide variety of outreach and training tools, tailored for various audiences, settings and available times to train online.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$135,226	ExpenseAmt
Grant	$69,044	GrantAmt
Desc	International Projects: EvanTell worked with strategic partners and indigenous church networks to train, equip and reach people around the world, including international networks in Brazil, Eastern Europe, Western Africa and southeast Asia.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$127,053	Speaking Engagements: EvanTell speakers share the gospels through outreaches as well as train churches and individuals to share the Gospel in various locales throughout the United States.
$72,850	Save the Mother, Save Her Child / Pregnancy Resource Center Training: EvanTell trains and equips the staff and volunteers of pregnancy resource centers (PRCs) to share the gospel clearly and simply with their clients and their families.
$32,430	Further development of Authentic Life Training, which is a unique project designed to reach the millenial generation through the context of core needs. This includes tools and resources to reach the upcoming generations with the Gospel as well as training.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$232,333	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$968,987	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	7	IndependentVotingMemberCnt
Family Or Business Rln	0	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
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Paul Pham	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2142659800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4950 Westgrove Drive No 105	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75248	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Dr R Larry Moyer
Founder/CEO & Chairman	60.00	Yes (X)	Yes (X)	$82,430	$0	$45,626
William Dawkins
Vice Chairman	4.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Rex Eatmon
Board Member	4.00	Yes (X)		$0	$0	$0
Bart Humphrey
Board Member	4.00	Yes (X)		$0	$0	$0
Wally Gomaa
Board Member	4.00	Yes (X)		$0	$0	$0
Dr Julie Parton
Board Member	4.00	Yes (X)		$0	$0	$0
Blair Foster
Board Member	4.00	Yes (X)		$0	$0	$0
Dr Mark Pool
Board Member	4.00	Yes (X)		$0	$0	$0
David Souther
President	40.00		Yes (X)	$97,265	$0	$27,707
Paul Truong Pham
VP Finance & Admin	40.00		Yes (X)	$85,237	$0	$28,437

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$264,932	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$101,770	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$96,127	FundraisingAmt
All Other Contributions	$868,438	AllOtherContributionsAmt
Noncash Contributions	$2,007	NoncashContributionsAmt
Total Contributions	$964,565	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Training Conferences	Desc
Business	900099	BusinessCd
Total Revenue Column	$39,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41	TotalRevenueColumnAmt
Exclusion	$41	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$96,127	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,525	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,475	TotalRevenueColumnAmt
Exclusion	-$5,475	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$143,445	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$114,150	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,295	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,027,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,434	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$69,044	TotalAmt
Program Services	$69,044	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$381,531	TotalAmt
Program Services	$260,716	ProgramServicesAmt
Management And General	$98,108	ManagementAndGeneralAmt
Fundraising	$22,707	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$279,572	TotalAmt
Program Services	$198,572	ProgramServicesAmt
Management And General	$11,022	ManagementAndGeneralAmt
Fundraising	$69,978	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,503	TotalAmt
Program Services	$12,094	ProgramServicesAmt
Management And General	$2,733	ManagementAndGeneralAmt
Fundraising	$2,676	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$142,555	TotalAmt
Program Services	$99,788	ProgramServicesAmt
Management And General	$28,436	ManagementAndGeneralAmt
Fundraising	$14,331	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,556	TotalAmt
Program Services	$28,128	ProgramServicesAmt
Management And General	$6,806	ManagementAndGeneralAmt
Fundraising	$5,622	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,354	TotalAmt
Program Services	$1,412	ProgramServicesAmt
Management And General	$1,918	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,275	TotalAmt
Program Services	$54,495	ProgramServicesAmt
Management And General	$4,655	ManagementAndGeneralAmt
Fundraising	$50,125	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Program Services	$28	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt
Fundraising	$684	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,609	TotalAmt
Program Services	$61,718	ProgramServicesAmt
Management And General	$9,981	ManagementAndGeneralAmt
Fundraising	$41,910	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,357	TotalAmt
Program Services	$33,017	ProgramServicesAmt
Management And General	$4,683	ManagementAndGeneralAmt
Fundraising	$3,657	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,800	TotalAmt
Program Services	$58,697	ProgramServicesAmt
Management And General	$16,735	ManagementAndGeneralAmt
Fundraising	$8,368	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,314	TotalAmt
Program Services	$30,114	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt
Fundraising	$1,834	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,945	TotalAmt
Program Services	$8,404	ProgramServicesAmt
Fundraising	$1,541	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$747	TotalAmt
Program Services	$299	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,591	TotalAmt
Program Services	$33,925	ProgramServicesAmt
Management And General	$4,679	ManagementAndGeneralAmt
Fundraising	$2,987	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,477	TotalAmt
Program Services	$10,834	ProgramServicesAmt
Management And General	$2,521	ManagementAndGeneralAmt
Fundraising	$2,122	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Subscriptions	$6,506	$2,729	$499	$3,278
Meals Expenses	$5,823	$3,561	$215	$2,047
Employee Relations	$1,860	$921	$483	$456
Training	$379	$379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$224	TotalAmt
Program Services	$112	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,398,742	TotalAmt
Program Services	$968,987	ProgramServicesAmt
Management And General	$195,328	ManagementAndGeneralAmt
Fundraising	$234,427	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,562	BOYAmt
EOY	$236,714	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$438,799	BOYAmt
EOY	$2,741	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$40,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,160	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,397	BOYAmt
EOY	$98,515	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,459	BOYAmt
EOY	$30,941	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,394	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,797	BOYAmt
EOY	$27,007	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$175,032	BOYAmt
EOY	$161,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$956,206	BOYAmt
EOY	$597,224	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,820	BOYAmt
EOY	$79,369	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,538	BOYAmt
EOY	$21,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,358	BOYAmt
EOY	$100,567	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$703,480	BOYAmt
EOY	$285,270	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,368	BOYAmt
EOY	$211,387	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$867,848	BOYAmt
EOY	$496,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$956,206	BOYAmt
EOY	$597,224	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$371,191	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,124,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,215,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,354,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,297,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$964,565	CurrentTaxYearAmt
Total	$5,956,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,124,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,215,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,354,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,297,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$964,565	CurrentTaxYearAmt
Total	$5,956,464	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,537,049	SubstantialContributorsTotAmt
Public Support Total170	$4,419,415	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41	CurrentTaxYearAmt
Total	$815	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$39,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,050	CurrentTaxYearAmt
Total	$142,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,099,664	TotalSupportAmt
Gross Receipts Rltd Activities	$884,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72450	PublicSupportCY170Pct
Public Support PY170	0.66620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,774	OtherCostOrOtherBasisAmt
Depreciation	$88,638	DepreciationAmt
Book Value	$6,136	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,627	OtherCostOrOtherBasisAmt
Depreciation	$33,756	DepreciationAmt
Book Value	$20,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,007	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Capitalized production costs	Desc
Book Value	$161,306	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$161,306	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,172,226	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$144,675	OtherRevenueAmt
Revenue Not Reported	$144,675	RevenueNotReportedAmt
Revenue Subtotal	$1,027,551	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,027,551	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,543,417	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$144,675	OtherExpensesIncludedAmt
Expenses Not Reported	$144,675	ExpensesNotReportedAmt
Expenses Subtotal	$1,398,742	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,398,742	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2017 and 2016, EvanTell had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments:	Cost of Goods Sold 114,150. Special Event Direct Fundraising Expenses 30,525.
Part XII, Line 2d - Other Adjustments:	Cost of Goods Sold 114,150. Special Event Direct Fundraising Expenses 30,525.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,	Grant to recipient located in region	$10,718
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Grant to recipient located in region	$54,626
Russia and Neighboring States - Armenia, Azerbijan, Belarus,	Grant to recipient located in region	$1,000
South Asia	Grant to recipient located in region	$2,700

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$69,044	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$69,044	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	Printing of religious tracts	$10,718	Wire Transfer
East Asia and the Pacific	Printing of religious tracts and training	$20,222	Wire Transfer
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Printing of religious tracts and training	$23,210	Wire Transfer
East Asia and the Pacific	Printing of religious tracts	$12,124	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	4	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:	EvanTell maintains direct relationships with church and ministry leaders in the U.S. and various parts of the world and engages in regular communication. This communication includes receipts for materials printed. EvanTell receives written reports and verbal updates from recipients.
Part I, line 3:	The organization uses expense reports, grant feedback, and other appropriate documentation in order to utilize the accrual accounting method consistent with GAAP to account for expenditures.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Luncheon	Event1Nm
Gross Receipts Event1	$121,177	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,127	CharitableContriEvent1Amt
Gross Revenue Event1	$25,050	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,154	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,995	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,376	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$121,177	GrossReceiptsTotalAmt
Charitable Contributions Tot	$96,127	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,050	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,154	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,995	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,376	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,525	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,475	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a, Executive committee:	The Executive Committee shall be composed of the Chief Executive Officer of the corporation, the Chair of the Board of Directors and at least two members of the Board of Directors to be designated by the Chair of the Board and approved by the Board of Directors. Between meetings of the Board of Directors, the Executive Committee shall have the full power, functions and authority of the Board and responsibility for general supervision of the administration of the corporation. It acts on behalf of the Board in ordinary administrative matters and in situations in which the full Board's action is not possible. The decisions made by the Executive Committee on behalf of the full Board shall, unless otherwise indicated, bind the full Board of Directors and shall be presented at the next full Board meeting following such action or decision; provided, however, that the Executive Commitee may not take action inconsistent with a prior act of the Board.
Form 990, Part VI, Section B, line 11b	The 990 and financial statements are prepared by an independent CPA firm. The VP of Finance & Admin reviews the 990 in detail before providing a copy of the draft by email to all board members before the return is filed with the IRS.
Form 990, Part VI, Section B, line 12c	Employees and board members have an obligation to avoid actual or potential conflicts of interest in their service to the ministry of EvanTell. An actual or potential conflict of interest occurs when an employee or board member is in a position to influence a decision that may result in a personal gain for that employee or board member, or for a relative as a result of EvanTell's ministry dealings. No presumption of conflict is created by the mere existence of a relationship with outside firms. However, if an employee or board member has any influence on purchase, contracts, or leases, it is imperative that they disclose to an officer of EvanTell as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. All employees and board members are required to sign a conflict of interest statement on an annual basis. The VP of Finance & Admin is responsible for monitoring and enforcing compliance with the conflict of interest policy for employees. The board chairman and vice chairman are charged with this responsibility for board members.
Form 990, Part VI, Section B, line 15	Annually, EvanTell considers the following factors when determining salary increases: -Ministry budget, Market Pricing: Guidelines and demographics are reviewed to determine comparable salaries for similar work and to determine the appropriate job profile and salary grade for each position. -Performance Evaluation: The employee's overall job performance is measured and evaluated, as is the performance of the employee's entire department or work group in meeting annual objectives. All executive compensation packages are reviewed by the Human Resurce Committee and final approval is given by the full board; these discussions are documented in the board minutes.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XII, Line 2c:	The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.