{"success":true,"data":{"_id":731284606,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provoke a young generation to passionately pursue Jesus Christ and spread his life-giving message.","primary_activities":"Domestic Evangelism:Acquire The Fire and BattleCry evangelism events infuse powerful messages and anointed worship that are far reaching, life changing, and pattern breaking. The purpose is to bring thunderous volume and clarity to Gods voice and gather a generation of passionate youth that engage a full-on assault on the kingdom of darkness. 34 such live events were held throughout North America and 138,653 teens, family and church leaders participated. Many teens make decisions to follow Jesus Christ and are encouraged to connect to their local church for further discipleship.\n\nInternational Evangelism: Through Global Expeditions, teens who have made a commitment to follow Christ are given the opportunity to share their faith in countries around the world. 2,631 participants went around the world to Africa, Europe, Asia, and to North, South, and Central America. They shared the love of Jesus through evangelism, construction, educational training, and other service projects. Many nationals make a decision to also follow Christ or are encouraged to come into deeper relationship with Him.\n\nEducational Internship Program:The Honor Academy internship program is held on the home campus of Teen Mania Ministries, Inc. where young people ages 17-25 participate in programs to grow spiritually, and to step up their leadership as they seek Gods will for their lives. Classes to develop character, biblical worldview and leadership training are the basis for the program, along with hands-on training in various aspects of the ministry. There were 612 participants in the Honor Academy in the various tracks including School of Worship, Creative Media, Executive Track and others. Also, several one week sessions of Extreme Camp are held for church youth groups to participate in a godly immersion on the campus where teens can discover God and learn to live an extreme life for Him. Approximately 1,000 participated in this program during the summer months.","year":2009,"name":"Teen Mania Ministries Inc","phone":"9033248000","website":"www.teenmania.org","type":"990","affiliation":"Christianity","foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Ron Luce","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":2200,"tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"PO Box 2000, Lindale, TX, 75771, USA","city":"Lindale","state":"TX","country":"USA","zip_code":"75771"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":141,"Total Gross UBI":11783,"Net unrelated business taxable income":-9352,"Number of employees":141,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17119135,"Contributions":{"value":10458327,"Other contributions":10458327},"Program revenue":{"value":5835094,"Total revenue":5835094,"Unrelated business revenue":11783},"Investment income":{"value":12219,"Investment income total":7298,"Net investment gain":4921},"Other revenues":{"value":813495,"Other total":85848,"Royalties revenue":53650,"Net rental income":11783,"Net income":662214}},"Expenses":{"value":16830148,"Grant expense":{"value":2493,"Grants to domestic orgs":2493},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3567670,"Current officers":450400,"Other salaries and wages":2584912,"Other employee benefits":295359,"Payroll taxes":236999},"Other expenses":{"value":13259985,"Legal":4989,"Accounting":77450,"Other services":1408227,"Advertising":215432,"Office expenses":375357,"Information technology":161894,"Occupancy":511077,"Travel":4782543,"Conferences and meetings":1844024,"Interest":627644,"Depreciation and depletion":1310399,"Insurance":284126,"Itemized Expenses":{"value":1413335,"VARIOUS":1413335},"All other expenses":243488}},"Assets":{"value":10234420,"Non-interest bearing cash":272342,"Savings and temp cash investments":1082359,"Pledges and grants receivable":227988,"Accounts receivable":71480,"Other net note and loans":367157,"Inventories for sale or use":124203,"Prepaid expenses deferred charges":193087,"Land, building, equipment":7819838,"Other assets":75966},"Liabilities":{"value":11882218,"Accounts payable, accrued":781886,"Deferred, revenue":569239,"Secured mortgages and notes payable":10431568,"Unsecured notes loans payable":99525},"Fund balance":{"value":-1647798},"Form990Details":{"program_service_accomplishments":[{"description":"Domestic Evangelism:Acquire The Fire and BattleCry evangelism events infuse powerful messages and anointed worship that are far reaching, life changing, and pattern breaking. The purpose is to bring thunderous volume and clarity to Gods voice and gather a generation of passionate youth that engage a full-on assault on the kingdom of darkness. 34 such live events were held throughout North America and 138,653 teens, family and church leaders participated. Many teens make decisions to follow Jesus Christ and are encouraged to connect to their local church for further discipleship.","expense":6588718,"grants":0,"revenue":6141943},{"description":"International Evangelism: Through Global Expeditions, teens who have made a commitment to follow Christ are given the opportunity to share their faith in countries around the world. 2,631 participants went around the world to Africa, Europe, Asia, and to North, South, and Central America. They shared the love of Jesus through evangelism, construction, educational training, and other service projects. Many nationals make a decision to also follow Christ or are encouraged to come into deeper relationship with Him.","expense":5084097,"grants":0,"revenue":130737},{"description":"Educational Internship Program:The Honor Academy internship program is held on the home campus of Teen Mania Ministries, Inc. where young people ages 17-25 participate in programs to grow spiritually, and to step up their leadership as they seek Gods will for their lives. Classes to develop character, biblical worldview and leadership training are the basis for the program, along with hands-on training in various aspects of the ministry. There were 612 participants in the Honor Academy in the various tracks including School of Worship, Creative Media, Executive Track and others. Also, several one week sessions of Extreme Camp are held for church youth groups to participate in a godly immersion on the campus where teens can discover God and learn to live an extreme life for Him. Approximately 1,000 participated in this program during the summer months.","expense":3322593,"grants":0,"revenue":310476}],"program_service_revenue_detail":[{"business_code":"900099","description":"Conf/seminar/camp fees","total_revenue":5835094,"related_or_exempt_function_income":5835094}],"functional_expense_allocations":{"current_officers_directors":{"program_services":199453,"management_and_general":234847,"fundraising":16100,"total":450400},"other_salaries_and_wages":{"program_services":2245130,"management_and_general":239085,"fundraising":100697,"total":2584912},"other_employee_benefits":{"program_services":243750,"management_and_general":44820,"fundraising":6789,"total":295359},"payroll_taxes":{"program_services":182725,"management_and_general":45122,"fundraising":9152,"total":236999},"legal_fees":{"program_services":1597,"management_and_general":3392,"total":4989},"accounting_fees":{"management_and_general":77450,"total":77450},"other_service_fees":{"program_services":1173238,"management_and_general":225868,"fundraising":9121,"total":1408227},"advertising":{"program_services":215432,"total":215432},"office_expenses":{"program_services":336801,"management_and_general":37166,"fundraising":1390,"total":375357},"information_technology":{"management_and_general":161894,"total":161894},"occupancy":{"program_services":500517,"fundraising":10560,"total":511077},"travel":{"program_services":4678464,"management_and_general":79365,"fundraising":24714,"total":4782543},"conferences_meetings":{"program_services":1838464,"fundraising":5560,"total":1844024},"interest":{"program_services":571783,"management_and_general":44158,"fundraising":11703,"total":627644},"depreciation_depletion":{"program_services":1278970,"management_and_general":13835,"fundraising":17594,"total":1310399},"insurance":{"program_services":24690,"management_and_general":259436,"total":284126},"all_other_expenses":{"program_services":226776,"fundraising":16712,"total":243488}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Ron Luce","address_line1":"PO Box 2000","city":"Lindale","state":"TX","zip":"75771"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9033248623","business_name_line1":"Jonathan Hasz CFO","address_line1":"22392 FM 16 W","city":"Lindale","state":"TX","zip":"75771"},"contractor_compensation":[{"business_name_line1":"The Press Group","compensation":472518,"services_description":"Printing Services","address_line1":"7498 E 46th Pl","city":"Tulsa","state":"OK","zip":"74145","name":"The Press Group","address":"7498 E 46th Pl, Tulsa, OK, 74145"}],"officers_directors_key_employees":[{"title":"President & Founder","average_hours_per_week":60.0,"reportable_comp_from_org":99410,"reportable_comp_from_related_orgs":0,"other_compensation":63159,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":48692,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP of Operations","average_hours_per_week":50.0,"reportable_comp_from_org":47455,"reportable_comp_from_related_orgs":0,"other_compensation":49026,"officer":true},{"title":"Chief Financial Officer","average_hours_per_week":50.0,"reportable_comp_from_org":95445,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":76246244,"current_year":10458327,"current_year_minus1":12234101,"current_year_minus2":12525388,"current_year_minus3":25020060,"current_year_minus4":16008368},"total_calendar_year_support":{"value":76246244,"current_year":10458327,"current_year_minus1":12234101,"current_year_minus2":12525388,"current_year_minus3":25020060,"current_year_minus4":16008368},"gross_receipts_from_admissions_etc":46608289,"amounts_from_substantial_contributors":2819622,"public_support_total":73426622,"gross_investment_income":{"value":563942,"current_year":7298,"current_year_minus1":277526,"current_year_minus2":68322,"current_year_minus3":98942,"current_year_minus4":111854},"other_income":{"value":671930,"current_year":85848,"current_year_minus1":74464,"current_year_minus2":137292,"current_year_minus3":176776,"current_year_minus4":197550},"unrelated_business_net_income":{"value":244620,"current_year":10783,"current_year_minus1":6060,"current_year_minus2":101000,"current_year_minus3":126777},"total_support":77726736,"public_support_percentage":0.9447}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":381751,"book_value":381751},"buildings":{"other_cost_or_other_basis":11570092,"book_value":5304060,"depreciation":6266032},"leasehold_improvements":{"other_cost_or_other_basis":3197468,"book_value":1136180,"depreciation":2061288},"equipment":{"other_cost_or_other_basis":12460167,"book_value":977926,"depreciation":11482241},"other_land_buildings":{"other_cost_or_other_basis":978142,"book_value":19921,"depreciation":958221},"total_book_value":7819838},"net_assets_reconciliation":{"total_revenue":17119135,"total_expenses":16830148,"excess_or_deficit_for_year":288987,"total_adjustments":0,"excess_or_deficit_per_financial_statements":288987},"revenue_reconciliation":{"total_revenue_audited_financial_statements":18209881,"donated_services_and_use_facilities":624000,"revenue_not_reported":624000,"revenue_subtotal":17585881,"other_revenues_not_included":-466746,"revenue_not_reported_financial_statement":-466746,"total_revenue_per_990":17119135},"expense_reconciliation":{"total_expenses_audited_financial_statements":17920894,"donated_services_use_facilities":624000,"other_expenses_included":466746,"expenses_not_reported":1090746,"expenses_subtotal":16830148,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":16830148},"supplemental_information":[{"identifier":"Part X:","explanation":"On September 1, 2009, the Ministry adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of August 30, 2010, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements."},{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b: -408529. Rental expenses- Form 990 pg 9, Pt VIII, Line 6b: -58217."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b: 408529. Rental expenses- Form 990 pg 9, Pt VIII, Line 6b: 58217."}]},"ScheduleI":{"reported_domestic_org_grants":2493,"reported_domestic_org_grants_program_services":2493,"total_domestic_grants":2493,"total_domestic_program_services":2493,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"regions":[{"region":"East Asia and the Pacific","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":69122,"employees":0,"offices":0},{"region":"Central America and the Caribbean","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":143986,"employees":0,"offices":0},{"region":"Europe (Including Iceland & Greenland)","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":42851,"employees":0,"offices":0},{"region":"Middle East and North Africa","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":29406,"employees":0,"offices":0},{"region":"South America","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":27871,"employees":0,"offices":0},{"region":"Sub-Saharan Africa","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":167067,"employees":0,"offices":0},{"region":"North America","activity_type":"Program Services","services":"Evangelism/Construction","total_expenditures":225423,"employees":0,"offices":0},{"region":"South Asia","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":33085,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":738811},"supplemental_information":[{"identifier":"Method Used to Acccount for Expenditures:","explanation":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation."}],"grant_monitoring":{"monitoring_description":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.","form_and_line_reference":"Schedule F Part V"}},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"travel_for_companions":true,"housing_allowance_or_residence":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"Ronald Luce","base_compensation_filing_org":99410,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":63159,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":162569,"total_compensation_related_orgs":0,"name":"Ronald Luce"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Upgrades to first class are sometimes purchased for the President. The board has approved one family member traveling with the President, and this is reported as taxable income to him. The President receives a designated ministers housing allowance."}]},"source_xml":"201141959349300619_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provoke a young generation to passionately pursue Jesus Christ and spread His life-giving message.","primary_activities":"International Evangelism: After a teen's decision to follow Christ, we believe it is important to encourage them to share that commitment by participating in short-term mission trips around the world. 2,076 participants went to about 35 countries where they shared the love of Jesus through evangelism, construction projects, training, and other service oriented projects. Many nationals make a decision to follow Christ or to deepen their relationship with Him.\n\nDomestic Evangelism:The primary exempt purpose of Teen Mania is world evangelism. 32 live Aquire the Fire and BattleCry events were held throughout North America where 116,000 teens and their families and church leaders participated and where the gospel was presented. Many teens make decisions to follow Christ and are encouraged to connect to their local church for further discipleship.\n\nEducational Internship Program:A total of 612 participants were involved in various internship/spiritual programs of The Honor Academy. These programs prepare young adults to be godly leaders and give them hands-on training to prepare them for ministry. They participate in classes to develop their character and strengthen their biblical worldview. There were also approximately 1,300 participants in Extreme Camps which is a short one week immersion on the Teen Mania campus where teens can genuinely discover God and learn to live an extreme life for Him.","year":2011,"name":"Teen Mania Ministries Inc","phone":"9033248000","website":"www.teenmania.org","type":"990","affiliation":"Christianity","foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Ron Luce","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":1275,"tax_period_begin":"2011-09-01T00:00:00","tax_period_end":"2012-08-31T00:00:00","address":"PO Box 2000, Lindale, TX, 75771, USA","city":"Lindale","state":"TX","country":"USA","zip_code":"75771"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":132,"Total Gross UBI":9050,"Net unrelated business taxable income":-4456,"Number of employees":132,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":15069338,"Contributions":{"value":9299628,"Other contributions":9299628},"Program revenue":{"value":5056483,"Total revenue":{"value":5056483,"VARIOUS":5056483},"Unrelated business revenue":9050},"Investment income":{"value":12122,"Investment income total":9202,"Net investment gain":2920},"Other revenues":{"value":701105,"Other total":9050,"Royalties revenue":25925,"Net income":666130}},"Expenses":{"value":16219131,"Grant expense":{"value":1850,"Foreign grants":1850},"Total professional fundraising expense":{"value":18000,"Fundraising professional":18000},"Benefits paid to members":{"value":0},"Salaries":{"value":3424029,"Current officers":474079,"Disqualified persons":9854,"Other salaries and wages":2429175,"Other employee benefits":271222,"Payroll taxes":239699},"Other expenses":{"value":12775252,"Legal":46742,"Accounting":86050,"Other services":1112843,"Advertising":204346,"Office expenses":1386823,"Information technology":161377,"Occupancy":585257,"Travel":4262343,"Conferences and meetings":1644998,"Interest":730361,"Depreciation and depletion":1139117,"Insurance":275494,"Itemized Expenses":{"value":1139501,"VARIOUS":1139501}}},"Assets":{"value":7874046,"Non-interest bearing cash":131936,"Savings and temp cash investments":984892,"Pledges and grants receivable":129728,"Accounts receivable":50731,"Other net note and loans":263526,"Inventories for sale or use":181863,"Prepaid expenses deferred charges":194337,"Land, building, equipment":5882611,"Investments publicly traded":0,"Other assets":54422},"Liabilities":{"value":12040921,"Accounts payable, accrued":910140,"Deferred, revenue":1005813,"Secured mortgages and notes payable":10124968},"Fund balance":{"value":-4166875},"Form990Details":{"program_service_accomplishments":[{"description":"International Evangelism: After a teen's decision to follow Christ, we believe it is important to encourage them to share that commitment by participating in short-term mission trips around the world. 2,076 participants went to about 35 countries where they shared the love of Jesus through evangelism, construction projects, training, and other service oriented projects. Many nationals make a decision to follow Christ or to deepen their relationship with Him.","expense":6829253,"grants":1850,"revenue":123518},{"description":"Domestic Evangelism:The primary exempt purpose of Teen Mania is world evangelism. 32 live Aquire the Fire and BattleCry events were held throughout North America where 116,000 teens and their families and church leaders participated and where the gospel was presented. Many teens make decisions to follow Christ and are encouraged to connect to their local church for further discipleship.","expense":4739738,"grants":1850,"revenue":5515857},{"description":"Educational Internship Program:A total of 612 participants were involved in various internship/spiritual programs of The Honor Academy. These programs prepare young adults to be godly leaders and give them hands-on training to prepare them for ministry. They participate in classes to develop their character and strengthen their biblical worldview. There were also approximately 1,300 participants in Extreme Camps which is a short one week immersion on the Teen Mania campus where teens can genuinely discover God and learn to live an extreme life for Him.","expense":3009675,"revenue":83238}],"program_service_revenue_detail":[{"business_code":"900099","description":"Conf/Seminar/Camp Fees","total_revenue":5007943,"related_or_exempt_function_income":5007943},{"business_code":"900099","description":"Other Exempt Revenue","total_revenue":48540,"related_or_exempt_function_income":48540}],"functional_expense_allocations":{"current_officers_directors":{"program_services":316102,"management_and_general":104649,"fundraising":53328,"total":474079},"disqualified_persons":{"program_services":8175,"management_and_general":1234,"fundraising":445,"total":9854},"other_salaries_and_wages":{"program_services":2091921,"management_and_general":260002,"fundraising":77252,"total":2429175},"other_employee_benefits":{"program_services":223675,"management_and_general":41738,"fundraising":5809,"total":271222},"payroll_taxes":{"program_services":191831,"management_and_general":39294,"fundraising":8574,"total":239699},"legal_fees":{"management_and_general":46742,"total":46742},"accounting_fees":{"program_services":412,"management_and_general":85638,"total":86050},"professional_fundraising_fees":{"fundraising":18000,"total":18000},"other_service_fees":{"program_services":990019,"management_and_general":80548,"fundraising":42276,"total":1112843},"advertising":{"program_services":196182,"management_and_general":7632,"fundraising":532,"total":204346},"office_expenses":{"program_services":1301518,"management_and_general":9588,"fundraising":75717,"total":1386823},"information_technology":{"management_and_general":161377,"total":161377},"occupancy":{"program_services":579487,"fundraising":5770,"total":585257},"travel":{"program_services":4165669,"management_and_general":76523,"fundraising":20151,"total":4262343},"conferences_meetings":{"program_services":1599340,"fundraising":45658,"total":1644998},"interest":{"program_services":722310,"fundraising":8051,"total":730361},"depreciation_depletion":{"program_services":1093618,"management_and_general":27731,"fundraising":17768,"total":1139117},"insurance":{"program_services":32413,"management_and_general":243081,"total":275494}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Ron Luce","address_line1":"PO Box 2000","city":"Lindale","state":"TX","zip":"75771"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9033248623","business_name_line1":"Dan McLeod CFO","address_line1":"22392 FM 16 W","city":"Lindale","state":"TX","zip":"75771"},"contractor_compensation":[{"business_name_line1":"Madden Corp Services","compensation":281236,"services_description":"Merchandise & Printing","address_line1":"PO Box 8822","city":"Lakeland","state":"FL","zip":"33806","name":"Madden Corp Services","address":"PO Box 8822, Lakeland, FL, 33806"},{"business_name_line1":"Skypass Travel","compensation":208159,"services_description":"Travel Agent","address_line1":"2730 Stemmons Freeway Suite 310","city":"Dallas","state":"TX","zip":"75207","name":"Skypass Travel","address":"2730 Stemmons Freeway Suite 310, Dallas, TX, 75207"},{"business_name_line1":"Nieman Printing Inc","compensation":125602,"services_description":"Printing Services","address_line1":"10615 Newkirk St","city":"Dallas","state":"TX","zip":"75220","name":"Nieman Printing Inc","address":"10615 Newkirk St, Dallas, TX, 75220"},{"business_name_line1":"The Press Group","compensation":124045,"services_description":"Printing Services","address_line1":"7498 E 46th Pl","city":"Tulsa","state":"OK","zip":"74145","name":"The Press Group","address":"7498 E 46th Pl, Tulsa, OK, 74145"}],"officers_directors_key_employees":[{"title":"President & Founder","average_hours_per_week":60.0,"reportable_comp_from_org":116557,"reportable_comp_from_related_orgs":0,"other_compensation":82908,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":50097,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chariman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman (Part Year)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Part Year)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Part Year)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":50.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CFO (Part Year)","average_hours_per_week":50.0,"reportable_comp_from_org":106426,"reportable_comp_from_related_orgs":0,"other_compensation":3828,"officer":true},{"title":"VP of Operations (Part Year)","average_hours_per_week":50.0,"reportable_comp_from_org":57919,"reportable_comp_from_related_orgs":0,"other_compensation":81695,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":54417402,"current_year":9299628,"current_year_minus1":9899958,"current_year_minus2":10458327,"current_year_minus3":12234101,"current_year_minus4":12525388},"total_calendar_year_support":{"value":54417402,"current_year":9299628,"current_year_minus1":9899958,"current_year_minus2":10458327,"current_year_minus3":12234101,"current_year_minus4":12525388},"gross_receipts_from_admissions_etc":34883586,"public_support_total":54417402,"gross_investment_income":{"value":461616,"current_year":35127,"current_year_minus1":73343,"current_year_minus2":7298,"current_year_minus3":277526,"current_year_minus4":68322},"unrelated_business_net_income":{"value":126843,"current_year":9000,"current_year_minus2":10783,"current_year_minus3":6060,"current_year_minus4":101000},"total_support":55005861,"public_support_percentage":0.9893}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":381751,"book_value":381751},"buildings":{"other_cost_or_other_basis":11570092,"book_value":4163734,"depreciation":7406358},"leasehold_improvements":{"other_cost_or_other_basis":3197468,"book_value":913706,"depreciation":2283762},"equipment":{"other_cost_or_other_basis":11540337,"book_value":361238,"depreciation":11179099},"other_land_buildings":{"other_cost_or_other_basis":2193695,"book_value":62182,"depreciation":2131513},"total_book_value":5882611},"net_assets_reconciliation":{"total_revenue":15069338,"total_expenses":16219131,"excess_or_deficit_for_year":-1149793,"net_unrealized_gains_losses_on_investments":393,"total_adjustments":393,"excess_or_deficit_per_financial_statements":-1149400},"revenue_reconciliation":{"total_revenue_audited_financial_statements":16147500,"net_unrealized_gains_investments":393,"donated_services_and_use_facilities":702000,"revenue_not_reported":702393,"revenue_subtotal":15445107,"other_revenues_not_included":-375769,"revenue_not_reported_financial_statement":-375769,"total_revenue_per_990":15069338},"expense_reconciliation":{"total_expenses_audited_financial_statements":17296900,"donated_services_use_facilities":702000,"other_expenses_included":375769,"expenses_not_reported":1077769,"expenses_subtotal":16219131,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":16219131},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"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 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 August 31, 2012, the Ministry had no uncertain tax positions that qualify for recognition in the financial statements."},{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b -375,769."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b 375,769."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"solicitation_non_government_grants":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_retained_by_contractors":18000,"total_net_to_organization":-18000,"licensed_states":["AK","AR","AZ","CO","FL","IL","MD","MN","MS","PA","TN","UT","VA","WA","WI","WV","KY","MA"],"fundraisers":[{"business_name_line1":"Improv LTD","address_line1":"2150 E Continental Blvd","city":"Southlake","state":"TX","zip":"76092","activity":"Planning for phone Solicitations","control_of_funds":false,"gross_receipts":0,"retained_by_contractor":18000,"net_to_organization":-18000,"name":"Improv LTD","address":"2150 E Continental Blvd, Southlake, TX, 76092"}]}},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":1850,"reported_foreign_grants_program_services":1850,"regions":[{"region":"Central America and the Caribbean -","activity_type":"Program Services","total_expenditures":163242,"employees":0,"offices":0},{"region":"North America","activity_type":"Program Services","total_expenditures":117225,"employees":0,"offices":0},{"region":"Sub-Saharan Africa","activity_type":"Program Services","total_expenditures":103621,"employees":0,"offices":0},{"region":"Europe (Including Iceland & Greenland)","activity_type":"Program Services","total_expenditures":90544,"employees":0,"offices":0},{"region":"South America","activity_type":"Program Services","total_expenditures":58924,"employees":0,"offices":0},{"region":"East Asia and the Pacific","activity_type":"Program Services","total_expenditures":45046,"employees":0,"offices":0},{"region":"South Asia","activity_type":"Program Services","total_expenditures":43835,"employees":0,"offices":0},{"region":"South Asia","activity_type":"Grants to Recipients Located in Region","total_expenditures":750,"employees":0,"offices":0},{"region":"Russia & the Newly Independent States","activity_type":"Grants to Recipients Located in Region","total_expenditures":600,"employees":0,"offices":0},{"region":"Sub-Saharan Africa","activity_type":"Grants to Recipients Located in Region","total_expenditures":500,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":624287,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":623187,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":1100},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"identifier":"Procedure for Monitoring Grants Outside the U.S.:","explanation":"Schedule F, Part I, Line 2: Because Teen Mania is a mission organization, we grant assistance to missionaries who have participated in Teen Mania events or programs previously when they do full time missionary work. We give this support to the sponsoring organization through which they are doing mission work. Annually we determine that they are still in full time missions work in order to continue the support."},{"identifier":"Method Used to Acccount for Expenditures:","explanation":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.","form_and_line_reference":"Schedule F Part V"}},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"travel_for_companions":true,"housing_allowance_or_residence":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Ronald Luce","base_compensation_filing_org":116557,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9947,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":72961,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":199465,"total_compensation_related_orgs":0,"name":"Ronald Luce"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Upgrades to first class are sometimes purchased for the President. The board has approved one family member traveling with the President, and this is reported as taxable income to him. The President receives a designated minister's housing allowance."},{"form_and_line_reference":"Part I, Line 4a","explanation":"During the fiscal year, former CFO Jon Haze received 3 months of severance pay totaling $31,540. An additional 3 months of severance pay was issued the following fiscal year. Former VP of Operations, David Hauz, did not receive any severance pay during the current fiscal year, however, was authorized to receive 6 months of severance payments in the following fiscal year. This authorization took place in August of 2012, the final month of the fiscal year."}]},"source_xml":"201331929349300023_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provoke a young generation to passionately pursue Jesus Christ and spread His life-giving message.","primary_activities":"International Evangelism: Teen Mania Ministries encourages teenage men and women to grow in their Christian faith and to broaden their worldview and concern for others through short-term mission trips around the world. In 2013, 1,955 individuals participated in mission trips that served the disadvantaged and hurting in 23 countries on 6 continents. After receiving training in cross-cultural communication, teams shared God's love in a variety of ways, including music, drama, children's programs, and sports programs, and by performing acts of service and compassion for the poor, orphaned, and homeless.\n\nDomestic Evangelism:Teen Mania Ministries primarily promotes its global mission of world evangelism through its domestic outreach program: Acquire The Fire conference events. In 2013, 116,135 individuals participated in Acquire The Fire's 30 fall and spring events- Epic Truth and Relentless Pursuit, respectively- throughout North America. Concurrent with the youth events, Acquire The Fall breakout sessions met the needs of 11,277 youth ministers and 12,805 parents. Acquire The Fire events in 2013 saw 11,427 people make decisions to live for Christ and were encouraged to connect with a local church for spiritual growth and discipleship. Teen Mania Ministries Center for Creative Media also produced its first motion picture, Surge, which played in 500 theatres. The film's 2 million impressions resulted in 1,195 people texting that they prayed to give their lives to Christ; 2,557 committing to go on a missions trip; and 314,000 following the center online.\n\nEducational Internship Program:Teen Mania's educational internship program, the Honor Academy, celebrated 313 graduates in 2013-187 at the undergraduate level and 126 graduate-level interns. This programs helps prepares young adults for ministry through hands-on ministry experience and leadership training. Interns participate in classes that help develop godly character and that strengthen their biblical worldview. Many of the interns provided leadership for the ministry's Extreme Camps attended by 1,140 younger teens and church groups. The immersive, one-week long Extreme Camps challenge teens to discover God and to live for Him.","year":2012,"name":"Teen Mania Ministries Inc","phone":"9033248000","website":"www.teenmania.org","type":"990","affiliation":"Christianity","foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Ron Luce","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":1584,"tax_period_begin":"2012-09-01T00:00:00","tax_period_end":"2013-08-31T00:00:00","address":"PO Box 1843, Brentwood, TN, 37024, USA","city":"Brentwood","state":"TN","country":"USA","zip_code":"37024"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":13789976,"Contributions":{"value":7846697,"Other contributions":7846697},"Program revenue":{"value":5229217,"Total revenue":{"value":5229217,"VARIOUS":5229217},"Unrelated business revenue":0},"Investment income":{"value":134494,"Investment income total":3818,"Net investment gain":130676},"Other revenues":{"value":579568,"Royalties revenue":6998,"Net income":572570}},"Expenses":{"value":14821932,"Grant expense":{"value":2220,"Foreign grants":2220},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3172282,"Current officers":402264,"Other salaries and wages":2361682,"Other employee benefits":198953,"Payroll taxes":209383},"Other expenses":{"value":11647430,"Legal":26556,"Accounting":53090,"Other services":1108396,"Advertising":350905,"Office expenses":1256283,"Information technology":1375,"Occupancy":539352,"Travel":4675155,"Conferences and meetings":1380393,"Interest":688632,"Depreciation and depletion":925727,"Insurance":291097,"Itemized Expenses":{"value":350469,"VARIOUS":350469}}},"Assets":{"value":6618576,"Non-interest bearing cash":186323,"Savings and temp cash investments":335082,"Pledges and grants receivable":129728,"Accounts receivable":44497,"Other net note and loans":263525,"Inventories for sale or use":276395,"Prepaid expenses deferred charges":212173,"Land, building, equipment":5130502,"Other assets":40351},"Liabilities":{"value":11815726,"Accounts payable, accrued":1247751,"Deferred, revenue":896389,"Secured mortgages and notes payable":9671586},"Fund balance":{"value":-5197150},"Form990Details":{"program_service_accomplishments":[{"description":"International Evangelism: Teen Mania Ministries encourages teenage men and women to grow in their Christian faith and to broaden their worldview and concern for others through short-term mission trips around the world. In 2013, 1,955 individuals participated in mission trips that served the disadvantaged and hurting in 23 countries on 6 continents. After receiving training in cross-cultural communication, teams shared God's love in a variety of ways, including music, drama, children's programs, and sports programs, and by performing acts of service and compassion for the poor, orphaned, and homeless.","expense":5104780,"grants":2220,"revenue":97276},{"description":"Domestic Evangelism:Teen Mania Ministries primarily promotes its global mission of world evangelism through its domestic outreach program: Acquire The Fire conference events. In 2013, 116,135 individuals participated in Acquire The Fire's 30 fall and spring events- Epic Truth and Relentless Pursuit, respectively- throughout North America. Concurrent with the youth events, Acquire The Fall breakout sessions met the needs of 11,277 youth ministers and 12,805 parents. Acquire The Fire events in 2013 saw 11,427 people make decisions to live for Christ and were encouraged to connect with a local church for spiritual growth and discipleship. Teen Mania Ministries Center for Creative Media also produced its first motion picture, Surge, which played in 500 theatres. The film's 2 million impressions resulted in 1,195 people texting that they prayed to give their lives to Christ; 2,557 committing to go on a missions trip; and 314,000 following the center online.","expense":6406151,"revenue":4934242},{"description":"Educational Internship Program:Teen Mania's educational internship program, the Honor Academy, celebrated 313 graduates in 2013-187 at the undergraduate level and 126 graduate-level interns. This programs helps prepares young adults for ministry through hands-on ministry experience and leadership training. Interns participate in classes that help develop godly character and that strengthen their biblical worldview. Many of the interns provided leadership for the ministry's Extreme Camps attended by 1,140 younger teens and church groups. The immersive, one-week long Extreme Camps challenge teens to discover God and to live for Him.","expense":2010260,"revenue":770269}],"program_service_revenue_detail":[{"business_code":"900099","description":"Conf/Seminar/Camp Fees","total_revenue":5194847,"related_or_exempt_function_income":5194847},{"business_code":"900099","description":"Other Exempt Revenue","total_revenue":34370,"related_or_exempt_function_income":34370}],"functional_expense_allocations":{"current_officers_directors":{"program_services":268218,"management_and_general":88796,"fundraising":45250,"total":402264},"other_salaries_and_wages":{"program_services":2105554,"management_and_general":210806,"fundraising":45322,"total":2361682},"other_employee_benefits":{"program_services":169309,"management_and_general":28401,"fundraising":1243,"total":198953},"payroll_taxes":{"program_services":167569,"management_and_general":34324,"fundraising":7490,"total":209383},"legal_fees":{"management_and_general":26556,"total":26556},"accounting_fees":{"management_and_general":53090,"total":53090},"other_service_fees":{"program_services":986063,"management_and_general":80226,"fundraising":42107,"total":1108396},"advertising":{"program_services":336797,"management_and_general":13189,"fundraising":919,"total":350905},"office_expenses":{"program_services":1179008,"management_and_general":8685,"fundraising":68590,"total":1256283},"information_technology":{"management_and_general":1375,"total":1375},"occupancy":{"program_services":534035,"fundraising":5317,"total":539352},"travel":{"program_services":4569118,"management_and_general":83934,"fundraising":22103,"total":4675155},"conferences_meetings":{"program_services":1342079,"fundraising":38314,"total":1380393},"interest":{"program_services":681041,"fundraising":7591,"total":688632},"depreciation_depletion":{"program_services":888751,"management_and_general":22536,"fundraising":14440,"total":925727},"insurance":{"program_services":34249,"management_and_general":256848,"total":291097}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Ron Luce","address_line1":"PO Box 1843","city":"Brentwood","state":"TN","zip":"37024"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9033248623","business_name_line1":"Dan McLeod CFO","address_line1":"22392 FM 16 W","city":"Lindale","state":"TX","zip":"75771"},"contractor_compensation":[{"business_name_line1":"Madden Corp Services","compensation":193581,"services_description":"Merchandise & Printing","address_line1":"PO Box 8822","city":"Lakeland","state":"FL","zip":"33806","name":"Madden Corp Services","address":"PO Box 8822, Lakeland, FL, 33806"},{"business_name_line1":"Clean Fun","compensation":184759,"services_description":"Promotional Marketing","address_line1":"3187 Pullman Street","city":"Costa Mesa","state":"CA","zip":"92626","name":"Clean Fun","address":"3187 Pullman Street, Costa Mesa, CA, 92626"},{"business_name_line1":"Western Printing Co","compensation":138797,"services_description":"Printing","address_line1":"5129 S 95th Avenue","city":"Tulsa","state":"OK","zip":"74145","name":"Western Printing Co","address":"5129 S 95th Avenue, Tulsa, OK, 74145"}],"officers_directors_key_employees":[{"title":"President & Founder","average_hours_per_week":60.0,"reportable_comp_from_org":88187,"reportable_comp_from_related_orgs":0,"other_compensation":89069,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":50097,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chariman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Part Year)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":50.0,"reportable_comp_from_org":49335,"reportable_comp_from_related_orgs":0,"other_compensation":2464,"officer":true},{"title":"CFO","average_hours_per_week":50.0,"reportable_comp_from_org":92298,"reportable_comp_from_related_orgs":0,"other_compensation":8302,"officer":true},{"title":"VP of Operations","average_hours_per_week":50.0,"reportable_comp_from_org":56213,"reportable_comp_from_related_orgs":0,"other_compensation":51407,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":49738711,"current_year":7846697,"current_year_minus1":9299628,"current_year_minus2":9899958,"current_year_minus3":10458327,"current_year_minus4":12234101},"total_calendar_year_support":{"value":49738711,"current_year":7846697,"current_year_minus1":9299628,"current_year_minus2":9899958,"current_year_minus3":10458327,"current_year_minus4":12234101},"gross_receipts_from_admissions_etc":32919726,"public_support_total":49738711,"gross_investment_income":{"value":404110,"current_year":10816,"current_year_minus1":35127,"current_year_minus2":73343,"current_year_minus3":7298,"current_year_minus4":277526},"unrelated_business_net_income":{"value":25843,"current_year_minus1":9000,"current_year_minus3":10783,"current_year_minus4":6060},"total_support":50168664,"public_support_percentage":0.9914}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":381751,"book_value":381751},"buildings":{"other_cost_or_other_basis":11486749,"book_value":3625136,"depreciation":7861613},"leasehold_improvements":{"other_cost_or_other_basis":3197468,"book_value":802567,"depreciation":2394901},"equipment":{"other_cost_or_other_basis":12947731,"book_value":293092,"depreciation":12654639},"other_land_buildings":{"other_cost_or_other_basis":914916,"book_value":27956,"depreciation":886960},"total_book_value":5130502},"revenue_reconciliation":{"total_revenue_audited_financial_statements":14267435,"net_unrealized_gains_investments":1681,"revenue_not_reported":1681,"revenue_subtotal":14265754,"other_revenues_not_included":-475778,"revenue_not_reported_financial_statement":-475778,"total_revenue_per_990":13789976},"expense_reconciliation":{"total_expenses_audited_financial_statements":15297710,"other_expenses_included":475778,"expenses_not_reported":475778,"expenses_subtotal":14821932,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":14821932},"supplemental_information":[{"identifier":"Part XI, Line 4b - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b -475,778."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b 475,778."}]},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":2220,"reported_foreign_grants_program_services":2220,"regions":[{"region":"Central America and the Caribbean -","activity_type":"Program Services","total_expenditures":146012,"employees":0,"offices":0},{"region":"North America - Canada and Mexico, but","activity_type":"Program Services","total_expenditures":130134,"employees":0,"offices":0},{"region":"Sub-Saharan Africa - Angola,","activity_type":"Program Services","total_expenditures":105102,"employees":0,"offices":0},{"region":"Europe (Including Iceland & Greenland) -","activity_type":"Program Services","total_expenditures":44542,"employees":0,"offices":0},{"region":"South America - Argentina, Bolivia,","activity_type":"Program Services","total_expenditures":47075,"employees":0,"offices":0},{"region":"East Asia and the Pacific -","activity_type":"Program Services","total_expenditures":37608,"employees":0,"offices":0},{"region":"South Asia - Afghanistan, Bangladesh,","activity_type":"Program Services","total_expenditures":36620,"employees":0,"offices":0},{"region":"South Asia - Afghanistan, Bangladesh,","activity_type":"Grants to Recipients Located in Region","total_expenditures":900,"employees":0,"offices":0},{"region":"Russia & the Newly Independent States -","activity_type":"Grants to Recipients Located in Region","total_expenditures":720,"employees":0,"offices":0},{"region":"Sub-Saharan Africa - Angola,","activity_type":"Grants to Recipients Located in Region","total_expenditures":600,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":549313,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":547993,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":1320},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"identifier":"Procedure for Monitoring Grants Outside the U.S.:","explanation":"Schedule F, Part I, Line 2: Because Teen Mania is a mission organization, we grant assistance to missionaries who have participated in Teen Mania events or programs previously when they do full time missionary work. We give this support to the sponsoring organization through which they are doing mission work. Annually we determine that they are still in full time missions work in order to continue the support."},{"identifier":"Method Used to Acccount for Expenditures:","explanation":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.","form_and_line_reference":"Schedule F Part V"}},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"travel_for_companions":true,"housing_allowance_or_residence":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Ronald Luce","title":"President & Founder","base_compensation_filing_org":81867,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":80669,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6320,"other_compensation_related_orgs":0,"total_compensation_filing_org":177256,"total_compensation_related_orgs":0,"name":"Ronald Luce"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Upgrades to first class are sometimes purchased for the President. The board has approved one family member traveling with the President, and this is reported as taxable income to him. The President receives a designated minister's housing allowance."},{"form_and_line_reference":"Part I, Line 4a","explanation":"Former VP of Operations, David Hasz, did not receive any severance pay during the prior fiscal year, however, was authorized to receive 6 months of severance payments in this fiscal year. This authorization took place in August of 2012, the final month of the prior fiscal year."}]},"source_xml":"201510169349300746_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provoke a young generation to passionately pursue Jesus Christ and spread His life-giving message.","primary_activities":"Domestic Evangelism:The primary exempt purpose of Teen Mania is world evangelism. 32 live Aquire the Fire and BattleCry events were held throughout North America where 116,000 teens and their families and church leaders participated and where the gospel was presented. Many teens make decisions to follow Christ and are encouraged to connect to their local church for further discipleship.\n\nInternational Evangelism: After a teen's decision to follow Christ, we believe it is important to encourage them to share that commitment by participating in short-term mission trips around the world. 2,076 participants went to about 35 countries where they shared the love of Jesus through evangelism, construction projects, training, and other service oriented projects. Many nationals make a decision to follow Christ or to deepen their relationship with Him.\n\nEducational Internship Program:A total of 612 participants were involved in various internship/spiritual programs of The Honor Academy. These programs prepare young adults to be godly leaders and give them hands-on training to prepare them for ministry. They participate in classes to develop their character and strengthen their biblical worldview. There were also approximately 1,300 participants in Extreme Camps which is a short one week immersion on the Teen Mania campus where teens can genuinely discover God and learn to live an extreme life for Him.","year":2010,"name":"Teen Mania Ministries Inc","phone":"9033248000","website":"www.teenmania.org","type":"990","affiliation":"Christianity","foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Ron Luce","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":1697,"tax_period_begin":"2010-09-01T00:00:00","tax_period_end":"2011-08-31T00:00:00","address":"PO Box 2000, Lindale, TX, 75771, USA","city":"Lindale","state":"TX","country":"USA","zip_code":"75771"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":15328752,"Contributions":{"value":9899958,"Other contributions":9899958},"Program revenue":{"value":4803291,"Total revenue":{"value":4803291,"VARIOUS":4803291},"Unrelated business revenue":0},"Investment income":{"value":22318,"Investment income total":12135,"Net investment gain":10183},"Other revenues":{"value":603185,"Royalties revenue":61208,"Net income":541977}},"Expenses":{"value":16698429,"Grant expense":{"value":7937,"Grants to domestic orgs":7937},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3791360,"Current officers":459493,"Other salaries and wages":2770423,"Other employee benefits":310516,"Payroll taxes":250928},"Other expenses":{"value":12899132,"Legal":11635,"Accounting":62408,"Other services":1260699,"Advertising":128753,"Office expenses":1264564,"Information technology":153187,"Occupancy":522754,"Travel":5117660,"Conferences and meetings":1643532,"Interest":731460,"Depreciation and depletion":1204889,"Insurance":322775,"Itemized Expenses":{"value":474816,"VARIOUS":474816}}},"Assets":{"value":9230939,"Non-interest bearing cash":180238,"Savings and temp cash investments":1230691,"Pledges and grants receivable":191066,"Accounts receivable":60539,"Other net note and loans":275293,"Inventories for sale or use":102867,"Prepaid expenses deferred charges":221420,"Land, building, equipment":6900389,"Investments publicly traded":8187,"Other assets":60249},"Liabilities":{"value":12248414,"Accounts payable, accrued":806496,"Deferred, revenue":1017103,"Secured mortgages and notes payable":10424815},"Fund balance":{"value":-3017475},"Form990Details":{"program_service_accomplishments":[{"description":"Domestic Evangelism:The primary exempt purpose of Teen Mania is world evangelism. 32 live Aquire the Fire and BattleCry events were held throughout North America where 116,000 teens and their families and church leaders participated and where the gospel was presented. Many teens make decisions to follow Christ and are encouraged to connect to their local church for further discipleship.","expense":6170491,"grants":0,"revenue":5157123},{"description":"International Evangelism: After a teen's decision to follow Christ, we believe it is important to encourage them to share that commitment by participating in short-term mission trips around the world. 2,076 participants went to about 35 countries where they shared the love of Jesus through evangelism, construction projects, training, and other service oriented projects. Many nationals make a decision to follow Christ or to deepen their relationship with Him.","expense":5322873,"grants":0,"revenue":97626},{"description":"Educational Internship Program:A total of 612 participants were involved in various internship/spiritual programs of The Honor Academy. These programs prepare young adults to be godly leaders and give them hands-on training to prepare them for ministry. They participate in classes to develop their character and strengthen their biblical worldview. There were also approximately 1,300 participants in Extreme Camps which is a short one week immersion on the Teen Mania campus where teens can genuinely discover God and learn to live an extreme life for Him.","expense":3680805,"grants":7937,"revenue":90519}],"program_service_revenue_detail":[{"business_code":"900099","description":"Conf/seminar/camp fees","total_revenue":4755973,"related_or_exempt_function_income":4755973},{"business_code":"900099","description":"Other Exempt Revenue","total_revenue":47318,"related_or_exempt_function_income":47318}],"functional_expense_allocations":{"current_officers_directors":{"program_services":202567,"management_and_general":239570,"fundraising":17356,"total":459493},"other_salaries_and_wages":{"program_services":2408594,"management_and_general":243662,"fundraising":118167,"total":2770423},"other_employee_benefits":{"program_services":254291,"management_and_general":46612,"fundraising":9613,"total":310516},"payroll_taxes":{"program_services":195265,"management_and_general":45269,"fundraising":10394,"total":250928},"legal_fees":{"program_services":5442,"management_and_general":6193,"total":11635},"accounting_fees":{"management_and_general":62408,"total":62408},"other_service_fees":{"program_services":1153993,"management_and_general":94468,"fundraising":12238,"total":1260699},"advertising":{"program_services":128753,"total":128753},"office_expenses":{"program_services":1142783,"management_and_general":74410,"fundraising":47371,"total":1264564},"information_technology":{"management_and_general":153187,"total":153187},"occupancy":{"program_services":511933,"fundraising":10821,"total":522754},"travel":{"program_services":5038279,"management_and_general":68178,"fundraising":11203,"total":5117660},"conferences_meetings":{"program_services":1643293,"management_and_general":52,"fundraising":187,"total":1643532},"interest":{"program_services":716463,"fundraising":14997,"total":731460},"depreciation_depletion":{"program_services":1168516,"management_and_general":20302,"fundraising":16071,"total":1204889},"insurance":{"program_services":30800,"management_and_general":291975,"total":322775}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Ron Luce","address_line1":"PO Box 2000","city":"Lindale","state":"TX","zip":"75771"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9033248623","business_name_line1":"Jonathan Hasz CFO","address_line1":"22392 FM 16 W","city":"Lindale","state":"TX","zip":"75771"},"contractor_compensation":[{"business_name_line1":"Skypass Travel","compensation":393166,"services_description":"Travel Agent","address_line1":"2730 Stemmons Freeway Suite 310","city":"Dallas","state":"TX","zip":"75207","name":"Skypass Travel","address":"2730 Stemmons Freeway Suite 310, Dallas, TX, 75207"},{"business_name_line1":"The Press Group","compensation":241863,"services_description":"Printing Services","address_line1":"7498 E 46th Pl","city":"Tulsa","state":"OK","zip":"74145","name":"The Press Group","address":"7498 E 46th Pl, Tulsa, OK, 74145"}],"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President & Founder","average_hours_per_week":60.0,"reportable_comp_from_org":164184,"reportable_comp_from_related_orgs":0,"other_compensation":101043,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":55084,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VP of Operations","average_hours_per_week":50.0,"reportable_comp_from_org":48979,"reportable_comp_from_related_orgs":0,"other_compensation":70696,"officer":true},{"title":"Chief Financial Officer","average_hours_per_week":50.0,"reportable_comp_from_org":105635,"reportable_comp_from_related_orgs":0,"other_compensation":13911,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":70137834,"current_year":9899958,"current_year_minus1":10458327,"current_year_minus2":12234101,"current_year_minus3":12525388,"current_year_minus4":25020060},"total_calendar_year_support":{"value":70137834,"current_year":9899958,"current_year_minus1":10458327,"current_year_minus2":12234101,"current_year_minus3":12525388,"current_year_minus4":25020060},"gross_receipts_from_admissions_etc":40864948,"amounts_from_substantial_contributors":2955999,"public_support_total":67181835,"gross_investment_income":{"value":525431,"current_year":73343,"current_year_minus1":7298,"current_year_minus2":277526,"current_year_minus3":68322,"current_year_minus4":98942},"unrelated_business_net_income":{"value":244620,"current_year_minus1":10783,"current_year_minus2":6060,"current_year_minus3":101000,"current_year_minus4":126777},"total_support":70907885,"public_support_percentage":0.9475}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":381751,"book_value":381751},"buildings":{"other_cost_or_other_basis":11570092,"book_value":4731500,"depreciation":6838592},"leasehold_improvements":{"other_cost_or_other_basis":3197468,"book_value":1024845,"depreciation":2172623},"equipment":{"other_cost_or_other_basis":12702976,"book_value":687600,"depreciation":12015376},"other_land_buildings":{"other_cost_or_other_basis":932795,"book_value":74693,"depreciation":858102},"total_book_value":6900389},"net_assets_reconciliation":{"total_revenue":15328752,"total_expenses":16698429,"excess_or_deficit_for_year":-1369677,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-1369677},"revenue_reconciliation":{"total_revenue_audited_financial_statements":16616529,"donated_services_and_use_facilities":936000,"revenue_not_reported":936000,"revenue_subtotal":15680529,"other_revenues_not_included":-351777,"revenue_not_reported_financial_statement":-351777,"total_revenue_per_990":15328752},"expense_reconciliation":{"total_expenses_audited_financial_statements":17986206,"donated_services_use_facilities":936000,"other_expenses_included":351777,"expenses_not_reported":1287777,"expenses_subtotal":16698429,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":16698429},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"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 then not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of August 31, 2011 and 2010, respectively, the Ministry had no uncertain tax positions that qualify for recognition in the financial statements."},{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b -351,777."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b 351,777."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":7937,"reported_domestic_org_grants_program_services":7937,"no_grant_over_5000":true,"total_domestic_grants":7937,"total_domestic_program_services":7937,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: Because Teen Mania is a mission organization, we grant assistance to missionaries who have participated in Teen Mania events or programs previously when they do full time missionary work. We give this support to the sponsoring organization through which they are doing mission work. Annually we determine that they are still in full time missions work in order to continue the support."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: Because Teen Mania is a mission organization, we grant assistance to missionaries who have participated in Teen Mania events or programs previously when they do full time missionary work. We give this support to the sponsoring organization through which they are doing mission work. Annually we determine that they are still in full time missions work in order to continue the support.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleF":{"grant_records_maintained":true,"regions":[{"region":"Central America and the Caribbean","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":170334,"employees":0,"offices":0},{"region":"East Asia and the Pacific","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":73492,"employees":0,"offices":0},{"region":"Europe (Including Iceland & Greenland)","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":94692,"employees":0,"offices":0},{"region":"Middle East and North Africa","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":14874,"employees":0,"offices":0},{"region":"North America","activity_type":"Program Services","services":"Evangelism/Bible Training/Construction","total_expenditures":118631,"employees":0,"offices":0},{"region":"South America","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":42316,"employees":0,"offices":0},{"region":"South Asia","activity_type":"Program Services","services":"Evangelism/Construction","total_expenditures":80439,"employees":0,"offices":0},{"region":"Sub-Saharan Africa","activity_type":"Program Services","services":"Evangelism/Bible Training","total_expenditures":115183,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":709961,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":709961,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"identifier":"Procedure for Monitoring Grants Outside the U.S.:","explanation":"Schedule F, Part I, Line 2: Because Teen Mania is a mission organization, we grant assistance to missionaries who have participated in Teen Mania events or programs previously when they do full time missionary work. We give this support to the sponsoring organization through which they are doing mission work. Annually we determine that they are still in full time missions work in order to continue the support."},{"identifier":"Method Used to Acccount for Expenditures:","explanation":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation."}],"grant_monitoring":{"monitoring_description":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.","form_and_line_reference":"Schedule F Part V"}},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"travel_for_companions":true,"housing_allowance_or_residence":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Ronald Luce","base_compensation_filing_org":103985,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":101043,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":60199,"other_compensation_related_orgs":0,"total_compensation_filing_org":265227,"total_compensation_related_orgs":0,"name":"Ronald Luce"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Upgrades to first class are sometimes purchased for the President. The board has approved one family member traveling with the President, and this is reported as taxable income to him. The President receives a designated minister's housing allowance."}]},"source_xml":"201221939349300432_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provoke a young generation to passionately pursue Jesus Christ and spread His life-giving message.","primary_activities":"International Evangelism: Teen Mania Ministries encourages teenage men and women to grow in their Christian faith and to broaden their worldview and concern for others through short-term mission trips around the world. In 2013, 1,955 individuals participated in mission trips that served the disadvantaged and hurting in 23 countries on 6 continents. After receiving training in cross-cultural communication, teams shared God's love in a variety of ways, including music, drama, children's programs, and sports programs, and by performing acts of service and compassion for the poor, orphaned, and homeless.\n\nDomestic Evangelism:Teen Mania Ministries primarily promotes its global mission of world evangelism through its domestic outreach program: Acquire The Fire conference events. In 2013, 116,135 individuals participated in Acquire The Fire's 30 fall and spring events- Epic Truth and Relentless Pursuit, respectively- throughout North America. Concurrent with the youth events, Acquire The Fall breakout sessions met the needs of 11,277 youth ministers and 12,805 parents. Acquire The Fire events in 2013 saw 11,427 people make decisions to live for Christ and were encouraged to connect with a local church for spiritual growth and discipleship. Teen Mania Ministries Center for Creative Media also produced its first motion picture, Surge, which played in 500 theatres. The film's 2 million impressions resulted in 1,195 people texting that they prayed to give their lives to Christ; 2,557 committing to go on a missions trip; and 314,000 following the center online.\n\nEducational Internship Program:Teen Mania's educational internship program, the Honor Academy, celebrated 313 graduates in 2013-187 at the undergraduate level and 126 graduate-level interns. This programs helps prepares young adults for ministry through hands-on ministry experience and leadership training. Interns participate in classes that help develop godly character and that strengthen their biblical worldview. Many of the interns provided leadership for the ministry's Extreme Camps attended by 1,140 younger teens and church groups. The immersive, one-week long Extreme Camps challenge teens to discover God and to live for Him.","year":2012,"name":"Teen Mania Ministries Inc","phone":"9033248000","website":"www.teenmania.org","type":"990","affiliation":"Christianity","foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Ron Luce","year_formation":1986,"state_legal_domicile":"OK","total_volunteers":1584,"tax_period_begin":"2012-09-01T00:00:00","tax_period_end":"2013-08-31T00:00:00","address":"PO Box 1843, Brentwood, TN, 37024, USA","city":"Brentwood","state":"TN","country":"USA","zip_code":"37024"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":13789976,"Contributions":{"value":7846697,"Other contributions":7846697},"Program revenue":{"value":5229217,"Total revenue":{"value":5229217,"VARIOUS":5229217},"Unrelated business revenue":0},"Investment income":{"value":134494,"Investment income total":3818,"Net investment gain":130676},"Other revenues":{"value":579568,"Royalties revenue":6998,"Net income":572570}},"Expenses":{"value":14821932,"Grant expense":{"value":2220,"Foreign grants":2220},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3172282,"Current officers":402264,"Other salaries and wages":2361682,"Other employee benefits":198953,"Payroll taxes":209383},"Other expenses":{"value":11647430,"Legal":26556,"Accounting":53090,"Other services":1108396,"Advertising":350905,"Office expenses":1256283,"Information technology":1375,"Occupancy":539352,"Travel":4675155,"Conferences and meetings":1380393,"Interest":688632,"Depreciation and depletion":925727,"Insurance":291097,"Itemized Expenses":{"value":350469,"VARIOUS":350469}}},"Assets":{"value":6618576,"Non-interest bearing cash":186323,"Savings and temp cash investments":335082,"Pledges and grants receivable":129728,"Accounts receivable":44497,"Other net note and loans":263525,"Inventories for sale or use":276395,"Prepaid expenses deferred charges":212173,"Land, building, equipment":5130502,"Other assets":40351},"Liabilities":{"value":11815726,"Accounts payable, accrued":1247751,"Deferred, revenue":896389,"Secured mortgages and notes payable":9671586},"Fund balance":{"value":-5197150},"Form990Details":{"program_service_accomplishments":[{"description":"International Evangelism: Teen Mania Ministries encourages teenage men and women to grow in their Christian faith and to broaden their worldview and concern for others through short-term mission trips around the world. In 2013, 1,955 individuals participated in mission trips that served the disadvantaged and hurting in 23 countries on 6 continents. After receiving training in cross-cultural communication, teams shared God's love in a variety of ways, including music, drama, children's programs, and sports programs, and by performing acts of service and compassion for the poor, orphaned, and homeless.","expense":5104780,"grants":2220,"revenue":97276},{"description":"Domestic Evangelism:Teen Mania Ministries primarily promotes its global mission of world evangelism through its domestic outreach program: Acquire The Fire conference events. In 2013, 116,135 individuals participated in Acquire The Fire's 30 fall and spring events- Epic Truth and Relentless Pursuit, respectively- throughout North America. Concurrent with the youth events, Acquire The Fall breakout sessions met the needs of 11,277 youth ministers and 12,805 parents. Acquire The Fire events in 2013 saw 11,427 people make decisions to live for Christ and were encouraged to connect with a local church for spiritual growth and discipleship. Teen Mania Ministries Center for Creative Media also produced its first motion picture, Surge, which played in 500 theatres. The film's 2 million impressions resulted in 1,195 people texting that they prayed to give their lives to Christ; 2,557 committing to go on a missions trip; and 314,000 following the center online.","expense":6406151,"revenue":4934242},{"description":"Educational Internship Program:Teen Mania's educational internship program, the Honor Academy, celebrated 313 graduates in 2013-187 at the undergraduate level and 126 graduate-level interns. This programs helps prepares young adults for ministry through hands-on ministry experience and leadership training. Interns participate in classes that help develop godly character and that strengthen their biblical worldview. Many of the interns provided leadership for the ministry's Extreme Camps attended by 1,140 younger teens and church groups. The immersive, one-week long Extreme Camps challenge teens to discover God and to live for Him.","expense":2010260,"revenue":770269}],"program_service_revenue_detail":[{"business_code":"900099","description":"Conf/Seminar/Camp Fees","total_revenue":5194847,"related_or_exempt_function_income":5194847},{"business_code":"900099","description":"Other Exempt Revenue","total_revenue":34370,"related_or_exempt_function_income":34370}],"functional_expense_allocations":{"current_officers_directors":{"program_services":268218,"management_and_general":88796,"fundraising":45250,"total":402264},"other_salaries_and_wages":{"program_services":2105554,"management_and_general":210806,"fundraising":45322,"total":2361682},"other_employee_benefits":{"program_services":169309,"management_and_general":28401,"fundraising":1243,"total":198953},"payroll_taxes":{"program_services":167569,"management_and_general":34324,"fundraising":7490,"total":209383},"legal_fees":{"management_and_general":26556,"total":26556},"accounting_fees":{"management_and_general":53090,"total":53090},"other_service_fees":{"program_services":986063,"management_and_general":80226,"fundraising":42107,"total":1108396},"advertising":{"program_services":336797,"management_and_general":13189,"fundraising":919,"total":350905},"office_expenses":{"program_services":1179008,"management_and_general":8685,"fundraising":68590,"total":1256283},"information_technology":{"management_and_general":1375,"total":1375},"occupancy":{"program_services":534035,"fundraising":5317,"total":539352},"travel":{"program_services":4569118,"management_and_general":83934,"fundraising":22103,"total":4675155},"conferences_meetings":{"program_services":1342079,"fundraising":38314,"total":1380393},"interest":{"program_services":681041,"fundraising":7591,"total":688632},"depreciation_depletion":{"program_services":888751,"management_and_general":22536,"fundraising":14440,"total":925727},"insurance":{"program_services":34249,"management_and_general":256848,"total":291097}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Ron Luce","address_line1":"PO Box 1843","city":"Brentwood","state":"TN","zip":"37024"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9033248623","business_name_line1":"Dan McLeod CFO","address_line1":"22392 FM 16 W","city":"Lindale","state":"TX","zip":"75771"},"contractor_compensation":[{"business_name_line1":"Madden Corp Services","compensation":193581,"services_description":"Merchandise & Printing","address_line1":"PO Box 8822","city":"Lakeland","state":"FL","zip":"33806","name":"Madden Corp Services","address":"PO Box 8822, Lakeland, FL, 33806"},{"business_name_line1":"Clean Fun","compensation":184759,"services_description":"Promotional Marketing","address_line1":"3187 Pullman Street","city":"Costa Mesa","state":"CA","zip":"92626","name":"Clean Fun","address":"3187 Pullman Street, Costa Mesa, CA, 92626"},{"business_name_line1":"Western Printing Co","compensation":138797,"services_description":"Printing","address_line1":"5129 S 95th Avenue","city":"Tulsa","state":"OK","zip":"74145","name":"Western Printing Co","address":"5129 S 95th Avenue, Tulsa, OK, 74145"}],"officers_directors_key_employees":[{"title":"President & Founder","average_hours_per_week":60.0,"reportable_comp_from_org":88187,"reportable_comp_from_related_orgs":0,"other_compensation":89069,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":40.0,"reportable_comp_from_org":50097,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chariman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Part Year)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":50.0,"reportable_comp_from_org":49335,"reportable_comp_from_related_orgs":0,"other_compensation":2464,"officer":true},{"title":"CFO","average_hours_per_week":50.0,"reportable_comp_from_org":92298,"reportable_comp_from_related_orgs":0,"other_compensation":8302,"officer":true},{"title":"VP of Operations","average_hours_per_week":50.0,"reportable_comp_from_org":56213,"reportable_comp_from_related_orgs":0,"other_compensation":51407,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":49738711,"current_year":7846697,"current_year_minus1":9299628,"current_year_minus2":9899958,"current_year_minus3":10458327,"current_year_minus4":12234101},"total_calendar_year_support":{"value":49738711,"current_year":7846697,"current_year_minus1":9299628,"current_year_minus2":9899958,"current_year_minus3":10458327,"current_year_minus4":12234101},"gross_receipts_from_admissions_etc":32919726,"public_support_total":49738711,"gross_investment_income":{"value":404110,"current_year":10816,"current_year_minus1":35127,"current_year_minus2":73343,"current_year_minus3":7298,"current_year_minus4":277526},"unrelated_business_net_income":{"value":25843,"current_year_minus1":9000,"current_year_minus3":10783,"current_year_minus4":6060},"total_support":50168664,"public_support_percentage":0.9914}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":381751,"book_value":381751},"buildings":{"other_cost_or_other_basis":11486749,"book_value":3625136,"depreciation":7861613},"leasehold_improvements":{"other_cost_or_other_basis":3197468,"book_value":802567,"depreciation":2394901},"equipment":{"other_cost_or_other_basis":12947731,"book_value":293092,"depreciation":12654639},"other_land_buildings":{"other_cost_or_other_basis":914916,"book_value":27956,"depreciation":886960},"total_book_value":5130502},"revenue_reconciliation":{"total_revenue_audited_financial_statements":14267435,"net_unrealized_gains_investments":1681,"revenue_not_reported":1681,"revenue_subtotal":14265754,"other_revenues_not_included":-475778,"revenue_not_reported_financial_statement":-475778,"total_revenue_per_990":13789976},"expense_reconciliation":{"total_expenses_audited_financial_statements":15297710,"other_expenses_included":475778,"expenses_not_reported":475778,"expenses_subtotal":14821932,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":14821932},"supplemental_information":[{"identifier":"Part XI, Line 4b - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b -475,778."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"Cost of Goods Sold - Form 990 Pg 9, Pt VIII, Ln 10b 475,778."}]},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":2220,"reported_foreign_grants_program_services":2220,"regions":[{"region":"Central America and the Caribbean -","activity_type":"Program Services","total_expenditures":146012,"employees":0,"offices":0},{"region":"North America - Canada and Mexico, but","activity_type":"Program Services","total_expenditures":130134,"employees":0,"offices":0},{"region":"Sub-Saharan Africa - Angola,","activity_type":"Program Services","total_expenditures":105102,"employees":0,"offices":0},{"region":"Europe (Including Iceland & Greenland) -","activity_type":"Program Services","total_expenditures":44542,"employees":0,"offices":0},{"region":"South America - Argentina, Bolivia,","activity_type":"Program Services","total_expenditures":47075,"employees":0,"offices":0},{"region":"East Asia and the Pacific -","activity_type":"Program Services","total_expenditures":37608,"employees":0,"offices":0},{"region":"South Asia - Afghanistan, Bangladesh,","activity_type":"Program Services","total_expenditures":36620,"employees":0,"offices":0},{"region":"South Asia - Afghanistan, Bangladesh,","activity_type":"Grants to Recipients Located in Region","total_expenditures":900,"employees":0,"offices":0},{"region":"Russia & the Newly Independent States -","activity_type":"Grants to Recipients Located in Region","total_expenditures":720,"employees":0,"offices":0},{"region":"Sub-Saharan Africa - Angola,","activity_type":"Grants to Recipients Located in Region","total_expenditures":600,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":549313,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":547993,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":1320},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"identifier":"Procedure for Monitoring Grants Outside the U.S.:","explanation":"Schedule F, Part I, Line 2: Because Teen Mania is a mission organization, we grant assistance to missionaries who have participated in Teen Mania events or programs previously when they do full time missionary work. We give this support to the sponsoring organization through which they are doing mission work. Annually we determine that they are still in full time missions work in order to continue the support."},{"identifier":"Method Used to Acccount for Expenditures:","explanation":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule F, Part I, Line 3: Expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.","form_and_line_reference":"Schedule F Part V"}},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"travel_for_companions":true,"housing_allowance_or_residence":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Ronald Luce","title":"President & Founder","base_compensation_filing_org":81867,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":80669,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6320,"other_compensation_related_orgs":0,"total_compensation_filing_org":177256,"total_compensation_related_orgs":0,"name":"Ronald Luce"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Upgrades to first class are sometimes purchased for the President. The board has approved one family member traveling with the President, and this is reported as taxable income to him. The President receives a designated minister's housing allowance."},{"form_and_line_reference":"Part I, Line 4a","explanation":"Former VP of Operations, David Hasz, did not receive any severance pay during the prior fiscal year, however, was authorized to receive 6 months of severance payments in this fiscal year. This authorization took place in August of 2012, the final month of the prior fiscal year."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":0.6},"Operating Margin":{"score":-0.07483377781078082,"percentile":0.29881438069334715},"Operating Reserve Ratio":{"score":0.4465393580270102,"percentile":0.27705553402358674},"Liabilities to Assets Ratio":{"score":1.7852368847921365,"percentile":0.030614273754709084},"Officer Compensation Ratio":{"score":0.03288181324809748,"percentile":0.8428881357194734},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.06685603539460235,"percentile":0.19880198407351082},"Asset Growth":{"score":-0.14375913573895927,"percentile":0.0980242761809679},"Foreign Oversight Score":{"score":0.25},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.3333333333333333,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.5303030303030303,"weight":20},"Accountability":{"score":0.6277777777777778,"weight":14},"Sustainability":{"score":0.32487044321253383,"weight":13},"Growth":{"score":0.16520941477599652,"weight":8}},"Overall Score":{"score":0.4534534649985528,"percentile":0.051167196338624155}},"source_xml":"201510169349300746_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}