2025-04-30T13:15:37-05:00 2023-12-31 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY STE 900 ATLANTA GA 30338 990 2023-01-01 813897257 GIVING COMPANY GIVI 6788676068 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 DAVID HENRIKSEN CEO 6788676068 2025-04-30 1 0 KEVIN J HEDRICK CPA P00294030 7705120500 2025-04-23 2023 2025-03-06 01:10:19Z DAVID HENRIKSEN 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 3102467 0 X WWW.GIVINGCOMPANY.COM X 2016 GA CONNECTING PEOPLE DAILY TO GOD TO MAKE A GLOBAL DIFFERENCE. X 5 3 21 4 0 0 1865001 201405 3236984 538371 0 1924606 0 70958 5101985 2735340 0 890000 0 0 2221185 803445 0 0 0 2858373 721093 5079558 2414538 22427 320802 1383278 693862 438808 56257 944470 637605 REFER TO DESCRIPTION ON FORM 990, PART I, LINE 1 0 0 2134981 890000 538371 2023 WAS A YEAR OF TRANSITION FOR GIVING COMPANY. WE CONTINUED TO GROW OUR DIGITAL AUDIENCE THROUGH ORGANIC AND PAID SOCIAL MEANS. WE ALSO CONTINUED TO PROMOTE OUR 43 PUBLISHED TITLES ON AMAZON AS WELL AS THROUGH ADDITIONAL CHANNELS CREATED BY OUR WAREHOUSING AND DISTRIBUTION AGREEMENT WITH ANCHOR DISTRIBUTORS. AT THE END OF FEBRUARY, WE COMPLETED AN ASSET PURCHASE AGREEMENT WITH CINEVERSE CORP. FOR THE ASSETS ASSOCIATED WITH DOVE.ORG AND CHRISTIAN CINEMA. IN MARCH, WE COMPLETED ASSET PURCHASE AGREEMENTS WITH RADIANT DIGITAL TO ACQUIRE THE ASSETS ASSOCIATED WITH IDISCIPLE.ORG, FAMILYCHRISTIAN.COM, AND AMEN.COM. THE EFFORT TO TRANSITION ALL THE ASSETS TOOK THE MAJORITY OF 2023 WHILE WE CONTINUED TO OPERATE OUR PUBLISHING BUSINESS. 2134981 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 98 0 21 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 2655 NORTHWINDS PARLWAY ALPHARETTA GA 30009 DAVID HENRIKSEN CEO 40.00 X 266673 0 16743 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 266673 0 16743 1 0 1 0 0 201405 201405 BASE SUBSCRIPTION REVENUE 990009 268212 268212 ADVERTISING REVENUE 541800 256619 256619 OTHER REVENUE 990009 13540 13540 538371 70958 70958 2291733 367127 1924606 1924606 1924606 2735340 2533935 0 0 X 890000 890000 283416 70854 212562 54807 54807 352960 352960 11462 9821 1641 50212 43022 7190 50588 43344 7244 5384 5384 409400 393024 16376 24752 24752 113524 113524 2649 2649 32319 32319 10175 10175 2125 2125 19387 19387 FRANCHISE/OTHER TAXES 33323 33323 CPL AND LIST RENTAL 23086 23086 BAD DEBT 22928 22928 PLATFORM BASE SUBSCRIPT 12268 12268 9773 9773 2414538 2134981 279557 0 -1313 145635 0 0 440682 48869 468154 279204 110183 106348 0 0 13424 0 0 113806 352148 0 1383278 693862 435308 56257 3500 0 438808 56257 X 944470 637605 0 0 944470 637605 1383278 693862 X 320802 -617926 259 -10000 X 0 0 0 X 2820000 2086892 1989983 1987856 201405 9086136 4237459 4657907 4026509 3236984 538371 16697230 7057459 6744799 6016492 5224840 739776 25783366 26405 26405 0 26405 26405 25756961 7057459 6744799 6016492 5224840 739776 25783366 0.99900 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FAMILY CHRISTIAN RESOURCE CENTERS INC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 460751626 501(C)(3) 890000 0 TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST. 1 1 X X 0 0 0 0 0 0 0 0 0 DAVID HENRIKSEN CEO 266673 0 0 0 0 0 9796 0 6947 0 283416 0 0 0 KRISTIN THRIFT FAMILY MEMBER OF AN OFFICER 54807 COMPENSATION SERVICES 0 INTANGIBLE ASSETS 2023-12-31 560000 PURCHASE AGREEMENT BN MEDIA LLC 2037 LASKIN RD VIRGINIA BEACH VA 23454 0 0 0 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 80,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,946. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,594. MANAGEMENT AND GENERAL EXPENSES 16,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,970. PUBLISHING: PROGRAM SERVICE EXPENSES 284,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,051. ENTERTAINMENT AND MEDIA SERVICES: PROGRAM SERVICE EXPENSES 23,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,433. FORM 990, PART XI, LINE 9: EQUITY ADJUSTMENT -10,000. CHRISTIAN CINEMA LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 465391242 RELIGIOUS EDUCATION TX -20701 1373003 DOVE MOVIES LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 RELIGIOUS EDUCATION GA 1367279 601921 IDISCIPLE LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 364755403 RELIGIOUS EDUCATION GA -1024776 4260685