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Nonprofiteer
← RIGHTNOW MINISTRIES INTERNATIONAL

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202540459349302004

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