Form 990 for tax year 2023
Filed by RIGHTNOW MINISTRIES INTERNATIONAL.
Totals
- Total revenue
- $36,222,361
- Total expenses
- $35,048,538
- Contributions and grants received
- $13,250
- Grants paid
- $163,059
- Program service revenue
- $35,920,954
- Investment income
- $244,862
- Other revenue
- $43,295
- Total assets, end of year
- $46,706,752
- Total liabilities, end of year
- $6,355,201
- Net assets or fund balances, end of year
- $40,351,551
- Program services expenses (Part IX)
- $32,106,954
- Management and general expenses
- $2,941,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,106,954
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$13,250
-
2a · Program service revenue: Bible Study and training resource subscriptions
total $35,707,119 · related or exempt $35,707,119
-
2b · Program service revenue: Event revenue
total $213,835 · related or exempt $213,835
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $244,862 · excluded $244,862
-
5 · Royalties
total $43,295 · excluded $43,295
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $5,244,020
-
7b · Less cost or other basis and sales expenses
securities $5,244,020
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · excluded $0
-
10a · Gross sales of inventory
$11,666
-
10b · Cost of goods sold
$11,666
-
10c · Net income from sales of inventory
total $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,191 · program services $65,191
-
3 · Grants to foreign organizations and individuals
total $97,868 · program services $97,868
-
5 · Compensation of officers, directors and key employees
total $2,512,488 · program services $1,859,626 · management and general $652,862
-
6 · Compensation of disqualified persons
total $140,456 · program services $140,456
-
7 · Other salaries and wages
total $11,442,710 · program services $11,157,480 · management and general $285,230
-
8 · Pension plan contributions
total $595,640 · program services $591,962 · management and general $3,678
-
9 · Other employee benefits
total $1,624,477 · program services $1,577,235 · management and general $47,242
-
10 · Payroll taxes
total $1,154,977 · program services $1,105,103 · management and general $49,874
-
11a · Fees: management
total $161,234 · management and general $161,234
-
11b · Fees: legal
total $39,289 · management and general $39,289
-
11c · Fees: accounting
total $45,843 · management and general $45,843
-
11g · Fees: other
total $4,629,163 · program services $4,629,163 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $619,296 · program services $383,471 · management and general $235,825
-
13 · Office expenses
total $412,135 · program services $389,494 · management and general $22,641
-
14 · Information technology
total $1,414,817 · program services $1,406,404 · management and general $8,413
-
15 · Royalties
total $3,176,180 · program services $3,176,180
-
16 · Occupancy
total $742,772 · program services $611,268 · management and general $131,504
-
17 · Travel
total $427,759 · program services $384,880 · management and general $42,879
-
19 · Conferences, conventions and meetings
total $111,243 · program services $111,243
-
22 · Depreciation, depletion and amortization
total $4,155,992 · program services $4,147,812 · management and general $8,180
-
24a · Other expenses: Credit Card Processing Fees
total $1,177,988 · management and general $1,177,988
-
24b · Other expenses: Employee Relations
total $296,831 · program services $267,929 · management and general $28,902
-
24c · Other expenses: Customer Relations
total $4,189 · program services $4,189
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,969,058 · end of year $4,734,318
-
2 · Savings and temporary cash investments
beginning of year $15,870,581 · end of year $11,133,966
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,590,319 · end of year $3,196,668
-
10a · Land, buildings and equipment: cost or other basis
$31,560,067
-
10b · Land, buildings and equipment: accumulated depreciation
$19,218,858
-
10c · Land, buildings and equipment, net
beginning of year $12,403,970 · end of year $12,341,209
-
12 · Investments: other securities
beginning of year $0 · end of year $5,000,004
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $9,577,431 · end of year $10,300,587
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,020,200 · end of year $823,886
-
19 · Deferred revenue
beginning of year $5,292,597 · end of year $5,346,781
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $177,345 · end of year $184,534
-
27 · Net assets without donor restrictions
beginning of year $38,921,217 · end of year $40,351,551
Mission and programs · 2023
Mission
To work with the global church to inspire people to love others before self and Christ above all.
-
Our team produces and aggregates video-driven discipleship curriculum and distributes this content through an on-line, on-demand streaming library. This content is used by Bible study groups, ministries, teams and families to strengthen their faith and to help inspire people to be more intentional in living their faith out every day. Our content library represents teaching from around the world that reflects different cultures and languages.
Expenses $31,631,987 · Grants $163,059 · Revenue $35,707,119
-
Our ministry enjoys hosting events that are designed to equip and inspire the attendee to be more intentional in living out their faith. We typically host conferences for church pastors, elders, church staff and volunteer leaders.
Expenses $325,697 · Revenue $213,835
-
Our ministry has a long history of supporting missionaries that serve Christ throughout the world. Each year we provide a private 7 day spiritual retreat for several missionary families. We create an environment where they can be refreshed emotionally, spiritually, and physically.
Expenses $149,270
As filed on the 2023 return.
Listed in Part VII
-
Brian Mosley
President CEO
- Total calculated
- $406,468
- From this org
- $366,654
- From related orgs
- $0
- Other
- $39,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,212
- Bonus
- $80,442
- Other
- $0
- Deferred
- $14,408
- Nontaxable benefits
- $25,406
- Filer's total
- $406,468
-
David Ridley
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jack Simmons
Chairman (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Karen Schenk
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marty A Mosley
Special Projects
- Total calculated
- $254,294
- From this org
- $232,195
- From related orgs
- $0
- Other
- $22,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,467
- Bonus
- $35,728
- Other
- $0
- Deferred
- $13,354
- Nontaxable benefits
- $8,745
- Filer's total
- $254,294
-
Trent Dunham
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Bill Reeves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Conway Edwards
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
JR Bolos
Director (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Towery
Vice President of Finance and Operations
- Total calculated
- $236,694
- From this org
- $222,445
- From related orgs
- $0
- Other
- $14,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,632
- Bonus
- $43,813
- Other
- $0
- Deferred
- $13,347
- Nontaxable benefits
- $902
- Filer's total
- $236,694
-
Matthew Wood
Vice President Marketing and Communications
- Total calculated
- $244,520
- From this org
- $210,613
- From related orgs
- $0
- Other
- $33,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,721
- Bonus
- $37,892
- Other
- $0
- Deferred
- $12,909
- Nontaxable benefits
- $20,998
- Filer's total
- $244,520
-
Merry Prather
Vice President, Sales and Customer Success
- Total calculated
- $279,610
- From this org
- $252,518
- From related orgs
- $0
- Other
- $27,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,890
- Bonus
- $46,628
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $19,592
- Filer's total
- $279,610
-
Mitch Myers
Vice President, Global Expansion and Customer Experience
- Total calculated
- $283,682
- From this org
- $250,461
- From related orgs
- $0
- Other
- $33,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,795
- Bonus
- $35,666
- Other
- $0
- Deferred
- $12,429
- Nontaxable benefits
- $20,792
- Filer's total
- $283,682
-
Paul Lanum
Vice President of Publishing and Conferences
- Total calculated
- $226,394
- From this org
- $193,088
- From related orgs
- $0
- Other
- $33,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,137
- Bonus
- $33,951
- Other
- $0
- Deferred
- $11,885
- Nontaxable benefits
- $21,421
- Filer's total
- $226,394
-
Philip Warner
Vice President of Video Content
- Total calculated
- $287,077
- From this org
- $246,338
- From related orgs
- $0
- Other
- $40,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,580
- Bonus
- $46,758
- Other
- $0
- Deferred
- $15,324
- Nontaxable benefits
- $25,415
- Filer's total
- $287,077
-
Scott Mosley
Vice President of Software and Experience
- Total calculated
- $259,620
- From this org
- $230,275
- From related orgs
- $0
- Other
- $29,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,436
- Bonus
- $38,839
- Other
- $0
- Deferred
- $11,364
- Nontaxable benefits
- $17,981
- Filer's total
- $259,620
-
Chad Madden
Senior Video Producer
- Total calculated
- $185,304
- From this org
- $153,204
- From related orgs
- $0
- Other
- $32,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,454
- Bonus
- $21,750
- Other
- $0
- Deferred
- $9,582
- Nontaxable benefits
- $22,518
- Filer's total
- $185,304
-
Cody Dunlap
Software Developer
- Total calculated
- $170,592
- From this org
- $138,345
- From related orgs
- $0
- Other
- $32,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,697
- Bonus
- $5,648
- Other
- $0
- Deferred
- $5,945
- Nontaxable benefits
- $26,302
- Filer's total
- $170,592
-
Joshua Holden
Senior Video Producer
- Total calculated
- $185,161
- From this org
- $149,744
- From related orgs
- $0
- Other
- $35,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,469
- Bonus
- $18,275
- Other
- $0
- Deferred
- $9,574
- Nontaxable benefits
- $25,843
- Filer's total
- $185,161
-
Lisa Herpin
Software Developer
- Total calculated
- $150,405
- From this org
- $142,508
- From related orgs
- $0
- Other
- $7,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,325
- Bonus
- $5,183
- Other
- $0
- Deferred
- $6,924
- Nontaxable benefits
- $973
- Filer's total
- $150,405
-
Richard Pitts
Salesforce Administrator
- Total calculated
- $167,683
- From this org
- $140,864
- From related orgs
- $0
- Other
- $26,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,730
- Bonus
- $8,134
- Other
- $0
- Deferred
- $8,585
- Nontaxable benefits
- $18,234
- Filer's total
- $167,683
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- The board of directors decided to allow Brian Mosley an additional benefit of having family members travel with him occasionally throughout the year as part of his compensation package. The total family travel expense tracked during the fiscal year was approximately $1,712. This was treated as a non-taxable benefit.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- RightNow Ministries has set aside cash, cash equivalents, and investments for the purpose of paying deferred compensation to Marty Mosley upon retirement, death, or disability. This agreement is an unfunded deferred compensation plan for tax-exempt organizations and as such deferred compensation is included in income for the recipient upon receipt. The assets held for the deferred compensation liability consist of cash and cash equivalents and investments totaling $184,534 for the year ended June 30, 2024. No contributions were made during the year ended June 30, 2024.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
For the Nations Refugee Outreach
$33,200
Refugee Outreach & Ministry
-
$16,700
Missionary Work
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349302004
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