Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 4,790,184 | 6,154,344 | 5,883,496 | 3,640,898 | 10,326,980 | 30,795,902 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 55,453,809 | 20,391,082 | 18,810,562 | 9,267,838 | 7,663,469 | 111,586,760 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 60,243,993 | 26,545,426 | 24,694,058 | 12,908,736 | 17,990,449 | 142,382,662 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 178,560 | 378,625 | 619,726 | 108,500 | 731,218 | 2,016,629 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 4,775,830 | 4,460,960 | 3,897,743 | 3,024,113 | 5,036,217 | 21,194,863 |
| c | Add lines 7a and 7b.. | 4,954,390 | 4,839,585 | 4,517,469 | 3,132,613 | 5,767,435 | 23,211,492 |
| 8 | Public support (Subtract line 7c from line 6.) | 119,171,170 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 60,243,993 | 26,545,426 | 24,694,058 | 12,908,736 | 17,990,449 | 142,382,662 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 207,387 | 548,505 | 628,925 | 215,454 | 229,039 | 1,829,310 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 207,387 | 548,505 | 628,925 | 215,454 | 229,039 | 1,829,310 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 60,451,380 | 27,093,931 | 25,322,983 | 13,124,190 | 18,219,488 | 144,211,972 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | 14000267 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 3 | Effective October 1, 2014, Biblica Inc. (20-5321525), Biblica Latin America (84-1262408), and Biblica East Asia Pacific (84-1276363) were merged into Biblica US, Inc. (84-1194554), with Biblica US, Inc. (84-1194554) as the surviving Organization. The Bible ministry programs and other support functions previously carried out by the former Biblica Inc., Biblica Latin America, and Biblica East Asia Pacific entities are now carried out by the surviving Biblica US, Inc. Organization. Also on October 1, 2014, Biblica US, Inc. changed its name to Biblica Inc. and adopted new articles of incorporation and bylaws. |
| Form 990, Part VI, Section A, Line 4 | On October 1, 2014, as part of the related party merger previously described, the Organization adopted new articles of incorporation and bylaws. Previously, Biblica US, Inc. was a subsidiary to Biblica Inc., with a Board of 5 members. Following the related party merger and the adoption of new Articles of Incorporation and Bylaws, the (Surviving) Organization became the Parent Organization over previous brother-sister related organizations. The Board of the former Biblica Inc. entity was appointed as the Board of the Organization, consisting of 14 Board members. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed and approved by a committee of the Board with copies provided to the entire Board of Directors in advance of filling. |
| Form 990, Part VI, Section B, Line 12c | The organization's directors and officers are required to review the conflict of interest policy and sign a statement indicating that either there are no known conflicts of interest, or disclosing known conflicts of interest. Any financial transaction with a related party or involving any officer or director with a conflict of interest requires competitive bids, where possible, and approval with full disclosure of the conflict, by the Board of Directors. Directors and/ or Officers with any conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists. |
| Form 990, Part VI, Section B, Line 15 | The compensation of the Organization's CEO is established by the Board of Directors with consideration given to compensation provided to CEOs of other organizations of like kind and size. The salary and benefits of the CEO are viewed by the Organization's Board of Directors annually and are documented in the minutes of the Board session. Part VI, Line 15b: Compensation of the Organization's other officers, key employees and highly compensated employees are established by the CEO, after considering comparable compensation for similar positions with similar organizations and experience. Annually, the compensation and benefits of these other officers, key employees and highly compensated employees are also reviewed by the Organization's Board Chair. |
| Form 990, Part VI, Section C, Line 19 | The Organization's Form 990 and audited financial statements are made available in the following ways: (1) Accessing them directly on www.Biblica.com. (2) requesting copies in writing addressed to Biblica Inc, 1820 Jet Stream Drive, Colorado Springs, CO 80921, or (3) in person, available for public inspection at our corporate office: 1820 Jet Stream Drive, Colorado Springs, CO 80921, M-F from 8:00am to 4:30pm. In addition, the Organization's other governing documents, including Form 1023, Application for Recognition of Exemption, and the Organization's Conflict of interest Policy, are available for public inspection at our corporate office of upon request. |
| Form 990, Part VII, Section A, Line 1a | Biblica Inc. serves as the common paymaster for Biblica Inc., and also for all of the US citizens or US resident employees of the following related Biblica entities: Biblica Ministries Foundation (84-1190575), Biblica Latin America (84-1262408 - through Oct 1, 2014), Biblica East Asia Pacific (84-1276362 - through October 1, 2014), and Biblica Inc (20-8532152 - through October 1, 2014). Compensation and benefits paid by Biblica Inc on behalf of these Biblica related organizations, although reported on Form W-2 by Biblica Inc as the common paymaster, are reimbursed by the Biblica related organizations receiving the benefits of these employees' services |
| Form 990, Part IX, Line 11g | Payments to STLD LLC for Distribution and Fulfillment Services $285,000;Payment to STLD LLC to buy out long-term fulfillment services contract $1,268,000; IT Services $140,999; Digital IT Services $166,567; All other professional fees and contract services $468,765. |
| Form 990, Part XI, Line 9 | At October 1, 2014, as a result of the related parties merger of Biblica entities, Net Asset of $197,093 from Biblica Latin America and $654,868 from Biblica East Asia Pacific were transferred into Biblica Inc as the surviving entity. Biblica East Asia Pacific and Biblica Latin America were legally dissolved. Foreign currency (loss) of ($39,730). SWAP market adjustment of ($9,256). Rounding $3 |
| Software ID: | 14000267 |
| Software Version: | v1.00 |