2023-11-13T16:01:10-06:00 2022-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-01-01 813897257 GIVING COMPANY GIVI 6788676068 2555 NORTHWINDS PARKWAY ALPHARETTA GA 30009 DAVID HENRIKSEN PRESIDENT & CEO 6788676068 2023-11-13 1 DAVID HENRIKSEN 999009999 1 AMY BIBBY P00445891 8282542254 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HENRIKSEN 2555 NORTHWINDS PARKWAY ALPHARETTA GA 30009 5101985 0 X WWW.GIVINGCOMPANY.COM X 2016 GA CONNECTING PEOPLE DAILY TO GOD TO MAKE A GLOBAL DIFFERENCE. 5 3 26 4 0 0 2402292 1865001 3494217 3236984 0 0 0 0 5896509 5101985 0 0 0 0 2630938 2221185 0 0 0 3152159 2858373 5783097 5079558 113412 22427 1622291 1383278 700244 438808 922047 944470 X CONNECTING PEOPLE DAILY TO GOD TO MAKE A GLOBAL DIFFERENCE. 0 0 4559239 3236984 2022 MARKED ANOTHER YEAR OF GROWTH AND MINISTRY EXPANSION AT GIVING COMPANY. 437,870 EMAILS WERE ADDED TO OUR DATABASE, BRINGING US TO A TOTAL OF 1,423, 430 MARKETING CONTACTS. THIS WAS COUPLED WITH THE ADDITION OF 72,984 NEW ACCOUNTS ON IDISCIPLE AND 26,209 NEW ACCOUNTS ON CHRISTIAN CINEMA. TOTAL USER ACCOUNTS AT THE END OF THE YEAR ACROSS THE 2 PLATFORMS REACHED 1,721,348. THE ADVERTISING BUSINESS EXPERIENCED SOLID GROWTH ADDED BY OUR OFFICIAL ENTRY INTO PROMOTING FAITH AND FAMILY FILMS THROUGH EMAIL AND SOCIAL MEDIA. WE ALSO HAD A VERY SUCCESSFUL CHRISTMAS BACKPACK FOR KIDS CAMPAIGN WITH VOICE OF THE MARTYRS. OUR PUBLISHING OPERATIONS RELEASED 6 NEW TITLES IN 2022, WITH 4 OF THESE BEING #1 NEW RELEASES ON AMAZON. THE OTHER 2 RELEASES MARKED OUR FIRST EFFORTS IN USING KINDLE DIRECT PUBLISHING (KDP) FOR EBOOKS. TOTAL GIVING SINCE INCEPTION EXCEEDED $444,000 TO WORLD VISION FOR THE PROVISION OF CLEAN WATER TO MARGINALIZED COMMUNITIES IN SUB-SAHARAN AFRICA AND TO CRISIS AID INTERNATIONAL TO HELP RESCUE AND RESTORE TRAFFICKED GIRLS IN EAST AFRICA. 4559239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 130 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 GA X KRISTIN THRIFT 6787773729 2555 NORTHWINDS PARKWAY ALPHARETTA GA 30009 DAVID HENRIKSEN CEO 40.00 X X 248775 0 33442 LAWRENCE POWELL BOARD MEMBER 3.00 X 0 0 0 RICHARD JACKSON BOARD MEMBER 1.00 X 0 0 0 MIKE KENDRICK BOARD MEMBER 1.00 X 0 0 0 TRENT DUNHAM BOARD MEMBER 1.00 X 0 0 0 BRAD MAULDIN CHIEF BUSINESS DEVELOPMENT 40.00 X 195884 0 20713 LAUREN CHERRY CHIEF MARKETING OFFICER 40.00 X 142657 0 7439 MICHAEL LUKASZEWSKI CHIEF OPERATING OFFICER 40.00 X 110527 0 2183 KRISTIN THRIFT CHIEF FINANCIAL OFFICER 40.00 X 101594 0 9595 799437 0 73372 5 0 1 0 SYLVAN ADVISORY & CONSULTING LLC 13525 BLACKMARAL LANE ALPHARETTA GA IT CONSULTING 137247 1 1865001 1865001 ADVERTISING REVENUE 541800 1915369 1915369 BASE SUBSCRIPTION REVE 990009 1277276 1277276 OTHER INCOME 990009 44339 44339 3236984 5101985 3236984 0 0 X 498814 124703 374111 101594 101594 1293032 1293032 58570 50182 8388 130635 111927 18708 138540 118700 19840 10667 10667 13049 13049 1014974 974811 40163 298072 298072 7571 7571 524891 524891 138433 138433 8369 8369 95000 95000 14093 14093 24512 24512 CPL AND LIST RENTAL 473909 473909 PLATFORM BASE SUBSCRIPT 138289 138289 BAD DEBT 40541 40541 MISCELLANEOUS EXPENSE 27395 27395 28608 17727 10881 5079558 4559239 520319 0 146960 -1313 453540 440682 481584 468154 161813 110183 1324293 1310869 21767 13424 356627 352148 1622291 1383278 698719 435308 1525 3500 700244 438808 X 922047 944470 922047 944470 1622291 1383278 22427 -4 0 X 0 0 0 X 3700000 2820000 2086892 1989983 1987856 12584731 3565493 4237459 4657907 4026509 3236984 19724352 7265493 7057459 6744799 6016492 5224840 32309083 0 0 0 32309083 7265493 7057459 6744799 6016492 5224840 32309083 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1324293 1310869 13424 13424 X X 0 0 0 0 0 0 0 0 0 DAVID HENRIKSEN CEO 248775 0 0 0 0 0 26776 0 6666 0 282217 0 0 0 BRAD MAULDIN CHIEF BUSINESS DEVELOPMENT 93846 0 102038 0 0 0 17270 0 3443 0 216597 0 0 0 LAUREN CHERRY CHIEF MARKETING OFFICER 142657 0 0 0 0 0 3000 0 4439 0 150096 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY BOARD MEMBERS AND REVIEWED ANNUALLY. KRISTIN THRIFT FAMILY MEMBER OF AN OFFICER 101594 COMPENSATION SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD JACKSON AND LAWRENCE POWELL HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO APPROPRIATE BOARD MEMBERS WHO WERE ABLE TO REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. NOT EVERY BOARD MEMBER WAS AVAILABLE TO REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE MEMBERS ARE REQUIRED TO DISCUSS AND DISCLOSE ANY CONFLICTS WHEN THE SALARY REVIEW PROCESS IS CONDUCTED AT YEAR END. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD MEMBERS AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 596,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,963. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,163. PUBLISHING: PROGRAM SERVICE EXPENSES 323,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,848. ENTERTAINMENT AND MEDIA SERVICES: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. CHRISTIAN CINEMA LLC 2555 NORTHWINDS PARKWAY ALPHARETTA GA 30009 465391242 RELIGIOUS EDUCATION TX 506805 -36331 DOVE MOVIES LLC 2555 NORTHWINDS PARKWAY ALPHARETTA GA 30009 RELIGIOUS EDUCATION GA 233864 68610 IDISCIPLE LLC 2555 NORTHWINDS PARKWAY ALPHARETTA GA 30009 364755403 RELIGIOUS EDUCATION GA 2496315 1350999