Civic Intelligence

World Missions Advance Inc.

990 • Fiscal year 2013 • EIN 01-0596752

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 764408Dallas, TX 75376-4408

(972) 709-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$79,106

Down $20,035 (-20%) from 2012

Net Assets

Down

$77,866

Down $20,163 (-21%) from 2012

Liabilities

Up

$1,240

Up $128 (+12%) from 2012

Revenue

$339,629

No earlier filing loaded for comparison.

Expenses

Up

$359,844

Up $74,451 (+26%) from 2012

Net Income

-$20,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $104,742Liabilities 2011: $906Net Assets 2011: $103,8362011Assets 2012: $99,141Liabilities 2012: $1,112Net Assets 2012: $98,0292012Assets 2013: $79,106Liabilities 2013: $1,240Net Assets 2013: $77,8662013Assets 2014: $87,774Liabilities 2014: $423Net Assets 2014: $87,3512014Assets 2015: $75,504Liabilities 2015: $2,171Net Assets 2015: $73,3332015Assets 2016: $66,803Liabilities 2016: $2,408Net Assets 2016: $64,3952016Assets 2017: $582,415Liabilities 2017: $1,830Net Assets 2017: $580,5852017Assets 2018: $612,329Liabilities 2018: $3,718Net Assets 2018: $608,6112018Assets 2019: $587,298Liabilities 2019: $1,740Net Assets 2019: $585,5582019Assets 2020: $552,839Liabilities 2020: $4,397Net Assets 2020: $548,4422020Assets 2021: $548,179Liabilities 2021: $3,884Net Assets 2021: $544,2952021Assets 2022: $430,258Liabilities 2022: $3,152Net Assets 2022: $427,1062022Assets 2023: $476,677Liabilities 2023: $3,353Net Assets 2023: $473,3242023Assets 2024: $566,206Liabilities 2024: $3,235Net Assets 2024: $562,9712024

Highlighted filing

2013

Assets$79,106
Liabilities$1,240
Net Assets$77,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $240,711Expenses 2011: $236,714Net Income 2011: $3,9972011Expenses 2012: $285,3932012Revenue 2013: $339,629Expenses 2013: $359,844Net Income 2013: -$20,2152013Revenue 2014: $600,384Expenses 2014: $588,416Net Income 2014: $11,9682014Revenue 2015: $479,293Expenses 2015: $493,354Net Income 2015: -$14,0612015Revenue 2016: $360,419Expenses 2016: $369,357Net Income 2016: -$8,9382016Revenue 2017: $868,481Expenses 2017: $352,291Net Income 2017: $516,1902017Revenue 2018: $612,105Expenses 2018: $584,080Net Income 2018: $28,0252018Revenue 2019: $632,925Expenses 2019: $651,965Net Income 2019: -$19,0402019Revenue 2020: $547,514Expenses 2020: $584,630Net Income 2020: -$37,1162020Revenue 2021: $637,176Expenses 2021: $641,322Net Income 2021: -$4,1462021Revenue 2022: $1,081,988Expenses 2022: $1,081,085Net Income 2022: $9032022Revenue 2023: $824,084Expenses 2023: $773,284Net Income 2023: $50,8002023Revenue 2024: $935,434Expenses 2024: $844,949Net Income 2024: $90,4852024

Highlighted filing

2013

Revenue$339,629
Expenses$359,844
Net Income-$20,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$341,995
Mission and Program Overview

Mission

Providing Christian training and teaching, and spiritual and financial support to new and established ministries in the U.S. and in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,029$77,866▼ $20,163
Cash and Non-Interest-Bearing Accounts$77,303$71,579▼ $5,724
Inventories for Sale or Use$20,257$5,728▼ $14,529
Land, Buildings, and Equipment, Net$735$901▲ $166
Intangible Assets$846$898▲ $52
Total Assets$99,141$79,106▼ $20,035
Liabilities
Accounts Payable and Accrued Expenses$1,112$1,240▲ $128
Total Liabilities$1,112$1,240▲ $128
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,029$77,866▼ $20,163
Total Liabilities and Net Assets / Fund Balance$99,141$79,106▼ $20,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901$3,618$4,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BozarthPresident/TreasurerPT$24,700$24,700
Chad BozarthVice PresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Maurice SterlingExec. Board
Mike HarmonExec. Board
Mike NorartomasoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,129
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$-1,676
All Other Contributions
$341,129
Change in Net Assets
$-20,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,715
Salaries, Compensation, and Employee Benefits$51,052
Other Expenses$29,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$245,573--$245,573
Current Officers, Directors, Trustees, and Key Employees$19,760$4,940-$24,700
Grants to Domestic Individuals$20,806--$20,806
Other Employee Benefits$11,241$2,810-$14,051
Grants to Domestic Orgs$13,336--$13,336
Other Salaries and Wages-$11,427-$11,427
Occupancy$5,478$1,826-$7,304
Office Expenses$4,272$2,227-$6,499
Travel$5,229--$5,229
Other Expenses$1,108$3,593-$3,593
Insurance-$2,141-$2,141
All Other Expenses-$1,175-$1,175
Payroll Taxes-$874-$874
Depreciation Depletion$654$127-$781
Fees for Services Accounting-$710-$710
Information Technology$469--$469
Interest-$19-$19
Total Functional Expenses$327,975$31,869$0$359,844
International Activity

International Summary

Employees
22
Spending
$245,573

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMissionary Work-6$99,618
Central America and the CaribbeanProgram ServicesMissionary Work-7$68,537
South AsiaProgram ServicesBible School-1$45,000
South AmericaProgram ServicesMissionary Work-2$13,543
East Asia and the PacificProgram ServicesMissionary Work-2$11,992
South AsiaProgram ServicesMissionary Work-1$6,423
Middle East and North AfricaProgram ServicesMissionary Work-3$460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 return is reviewed by at least 2 board members, one of them being the Treasurer, before being filed with the IRS.

Form 990, Part VI, Section C, Line 19

The organizaiton makes copies of governing documents, financial statements, 990 returns, etc. available to the public upon request.

Form 990, Part VI, Section B, Line 12BC

The organizaiton has a strict policy of not entering into any business transactions with its board members.

Form 990, Part VI, Section A, Line 2

Susan Bozarth is the mother of Chad Bozarth

Filing and Contact Details

Filer

EIN
01-0596752
Phone
9727099900

Signing Officer

Name
Susan Bozarth
Title
Presidenttreasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bozarth
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Preparer
Randy Hines
Phone
9729387175
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Christian training and teaching, and spiritual and financial support to new and established ministries in the U.S. and in foreign countries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0341129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01175
IRS990/AllOtherExpensesGrp/TotalAmt01175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELODY DOWNEY
IRS990/BooksInCareOfDetail/PhoneNum09727099900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 764408
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0753764408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077303
IRS990/CashNonInterestBearingGrp/EOYAmt071579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02366
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341129
IRS990/CYGrantsAndSimilarPaidAmt0279715
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt029077
IRS990/CYOtherRevenueAmt0-1676
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20215
IRS990/CYSalariesCompEmpBnftPaidAmt051052
IRS990/CYTotalExpensesAmt0359844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0654
IRS990/DepreciationDepletionGrp/TotalAmt0781
IRS990/Desc0U.S. Ministry ministered 10 times in Texas over 13 days to approximately 2,050 people. Overseas Ministry took short-term missions trips over 10 days to Poland and El Salvador, held 3 meetings with approximately 200 people in attendance. Also distributed food to the homeless and had meetings with associated missionaries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt043382
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0710
IRS990/FeesForServicesAccountingGrp/TotalAmt0710
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0245573
IRS990/ForeignGrantsGrp/TotalAmt0245573
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Bozarth
IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Bozarth
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Norartomaso
IRS990/Form990PartVIISectionAGrp/PersonNm3Maurice Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Harmon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013336
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341995
IRS990/GrossSalesOfInventoryAmt0690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0469
IRS990/InformationTechnologyGrp/TotalAmt0469
IRS990/InsuranceGrp/ManagementAndGeneralAmt02141
IRS990/InsuranceGrp/TotalAmt02141
IRS990/IntangibleAssetsGrp/BOYAmt0846
IRS990/IntangibleAssetsGrp/EOYAmt0898
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901
IRS990/LandBldgEquipCostOrOtherBssAmt04519
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Christian training and teaching, and spiritual and financial support to new and established ministries in the U.S. and in foreign countries.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt098029
IRS990/NetAssetsOrFundBalancesEOYAmt077866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01826
IRS990/OccupancyGrp/ProgramServicesAmt05478
IRS990/OccupancyGrp/TotalAmt07304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OfficeExpensesGrp/ProgramServicesAmt04272
IRS990/OfficeExpensesGrp/TotalAmt06499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014051
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MEAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03593
IRS990/OtherExpensesGrp/ProgramServicesAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt11108
IRS990/OtherExpensesGrp/TotalAmt049
IRS990/OtherExpensesGrp/TotalAmt11108
IRS990/OtherExpensesGrp/TotalAmt23593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011427
IRS990/OtherSalariesAndWagesGrp/TotalAmt011427
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/TotalAmt0874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BOZARTH
IRS990/PriorPeriodAdjustmentsAmt052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported missionaries and missions organizations in the U.S., Poland, Turkey, Austria, Romania, Indial, Israel, Northern Ireland, Philippines, El Salvador, Argentina, Brazil, Singapore and the Philippines. 29 individuals or organizations benefited. Also donated 2,585 Christian books.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201288
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035297
IRS990/PYOtherRevenueAmt0-290
IRS990/PYRevenuesLessExpensesAmt0-5808
IRS990/PYSalariesCompEmpBnftPaidAmt048808
IRS990/PYTotalExpensesAmt0285393
IRS990/PYTotalRevenueAmt0279585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75100
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71700
IRS990ScheduleA/PublicSupportTotal170Amt01070421
IRS990ScheduleA/SubstantialContributorsTotAmt0352265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422686
IRS990ScheduleA/TotalSupportAmt01425346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111992
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt299618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt545000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt613543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Missionary Work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Missionary Work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Missionary Work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Missionary Work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Missionary Work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Bible School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Missionary Work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt042469
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt111992
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt285348
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt313543
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt46423
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire/check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire/check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire/check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3wire/check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4wire/check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4MISSIONARY SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt045000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Books
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Bible School Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalSpentAmt0245573
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization requires quarterly reporting from the missionaries/ministries that receive funds from the organization.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0245573
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization requires quarterly reporting from the missionaries/ministries that receive funds from the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reviewed by at least 2 board members, one of them being the Treasurer, before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizaiton makes copies of governing documents, financial statements, 990 returns, etc. available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizaiton has a strict policy of not entering into any business transactions with its board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Susan Bozarth is the mother of Chad Bozarth
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12bc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099141
IRS990/TotalAssetsEOYAmt079106
IRS990/TotalAssetsGrp/BOYAmt099141
IRS990/TotalAssetsGrp/EOYAmt079106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341129
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.94$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.82$0.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.08$1.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.87$0.35$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.29
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.24$0.00