Civic Intelligence

Nexus International

990 • Fiscal year 2015 • EIN 20-0967055

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.NEXUSVIVUS.COM
5948 E Caley AveCentennial, CO 80111

(303) 435-3476

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$118,040

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$139,232

Down $24,918 (-15%) from 2014

Net Assets

Down

$139,232

Down $24,918 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$923,555

Up $59,265 (+6.9%) from 2014

Expenses

Up

$948,473

Up $61,213 (+6.9%) from 2014

Net Income

Down

-$24,918

Down $1,948 (-8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $109,510Liabilities 2010: $0Net Assets 2010: $109,5102010Assets 2011: $125,560Liabilities 2011: $0Net Assets 2011: $125,5602011Assets 2012: $110,944Liabilities 2012: $0Net Assets 2012: $110,9442012Assets 2013: $187,429Liabilities 2013: $0Net Assets 2013: $187,4292013Assets 2014: $164,150Liabilities 2014: $0Net Assets 2014: $164,1502014Assets 2015: $139,232Liabilities 2015: $0Net Assets 2015: $139,2322015Assets 2016: $210,603Liabilities 2016: $0Net Assets 2016: $210,6032016Assets 2017: $432,086Liabilities 2017: $0Net Assets 2017: $432,0862017Assets 2018: $425,851Liabilities 2018: $0Net Assets 2018: $425,8512018Assets 2019: $470,422Liabilities 2019: $0Net Assets 2019: $470,4222019Assets 2020: $828,976Liabilities 2020: $0Net Assets 2020: $828,9762020Assets 2021: $951,435Liabilities 2021: $0Net Assets 2021: $951,4352021Assets 2022: $985,419Liabilities 2022: $0Net Assets 2022: $985,4192022Assets 2023: $1,103,227Liabilities 2023: $0Net Assets 2023: $1,103,2272023Assets 2024: $1,215,487Liabilities 2024: $0Net Assets 2024: $1,215,4872024

Highlighted filing

2015

Assets$139,232
Liabilities$0
Net Assets$139,232
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $637,6802010Expenses 2011: $824,4462011Expenses 2012: $784,6162012Revenue 2013: $904,419Expenses 2013: $827,934Net Income 2013: $76,4852013Revenue 2014: $864,290Expenses 2014: $887,260Net Income 2014: -$22,9702014Revenue 2015: $923,555Expenses 2015: $948,473Net Income 2015: -$24,9182015Revenue 2016: $1,171,720Expenses 2016: $1,100,349Net Income 2016: $71,3712016Revenue 2017: $1,595,644Expenses 2017: $1,374,161Net Income 2017: $221,4832017Revenue 2018: $1,360,536Expenses 2018: $1,366,771Net Income 2018: -$6,2352018Revenue 2019: $1,449,857Expenses 2019: $1,405,286Net Income 2019: $44,5712019Revenue 2020: $1,704,400Expenses 2020: $1,345,846Net Income 2020: $358,5542020Revenue 2021: $2,132,938Expenses 2021: $1,823,012Net Income 2021: $309,9262021Revenue 2022: $2,167,661Expenses 2022: $2,133,677Net Income 2022: $33,9842022Revenue 2023: $2,288,357Expenses 2023: $2,170,549Net Income 2023: $117,8082023Revenue 2024: $2,384,408Expenses 2024: $2,272,148Net Income 2024: $112,2602024

Highlighted filing

2015

Revenue$923,555
Expenses$948,473
Net Income-$24,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$923,555
Mission and Program Overview

Mission

Equipping and encouraging youth work, both domestic and abroad, through leadership development of indigenous (non-u.s.) christian youth workers in churches, non profit organizations, orphanages and schools.

Equipping and training indigenous youth as Christian leaders in both foreign and domestic churches, non-profit organizations, orphanages, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,150$139,232▼ $24,918
Cash and Non-Interest-Bearing Accounts$154,565$133,744▼ $20,821
Land, Buildings, and Equipment, Net$9,585$5,488▼ $4,097
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$164,150$139,232▼ $24,918
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,150$139,232▼ $24,918
Total Liabilities and Net Assets / Fund Balance$164,150$139,232▼ $24,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,488$20,849$26,337
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ashley DentonDirectorFT$60,068$57,972$118,040
William MastonPresidentFT$86,021$30,732$116,753

Board Members and Trustees

NameTitle
Albus BrooksDirector
Becky LeavittDirector
Bob KrulishDirector
Greg YanceyDirector
Howard BakerDirector
Sean MatthewsDirector
Terry LeprinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$923,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$923,555
Change in Net Assets
$-24,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,677
Other Expenses$278,651
Grants and Similar Amounts Paid$95,145
Total Fundraising Expense$46,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,876$46,959$46,959$234,794
Other Salaries and Wages-$228,415-$228,415
Travel$130,781--$130,781
Foreign Grants$91,348--$91,348
Other Employee Benefits-$65,536-$65,536
Insurance$51,021--$51,021
Payroll Taxes-$30,000-$30,000
Office Expenses-$20,630-$20,630
Information Technology-$19,875-$19,875
Pension Plan Contributions-$15,932-$15,932
Other Expenses$7,996$9,123-$7,996
All Other Expenses-$7,618-$7,618
Occupancy-$7,603-$7,603
Depreciation Depletion-$4,097-$4,097
Grants to Domestic Orgs$3,797--$3,797
Total Functional Expenses$445,726$455,788$46,959$948,473
International Activity

International Summary

Spending
$91,348

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
East Asia, South Asia and the PacificProgram ServicesSupport Missionaries--$91,348
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B - Form 990 Review Process

“The president/director reviews the income tax return.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process

“The board of directors must approve compensation for the president and all employees. This is part of the annual presentation and review of both current and following fiscal year budgets.”

Form 990, Part VI, Line 15B - Compensation Review & Approval Process

“The board of directors must approve compensation for the president and all employees. This is part of the annual presentation and review of both current and following fiscal year budgets.”

Form 990, Part VI, Line 19 - Other Organization Doc. Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nexus International
EIN
20-0967055
In Care Of
% WILLIAM MASTON
Phone
3034353476
Address
5948 E CALEY AVE, CENTENNIAL, CO 80111

Signing Officer

Name
William Maston
Title
President
Phone
3034353476
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maston
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
9

Preparer

Firm
Gouger Franzmann & Redman LLC
Address
5619 DTC Parkway Suite 475, Greenwood Village, CO 80111
Preparer
Jason Redman
Phone
3034353476
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

“Training and Supporting Missionaries During 2015, Nexus travelled to 40 different nations with Indigenous Mission, Orphanage, Foundation and School Leaders to Equip, Train and Encourage them in their work. Two Nexus Staff members live in Romania 9 months each year and are involved with 10 different youth serving organizations and churches. They are involved with 50 different youth leaders. Provided Seminars focusing on Wilderness Camping skills, conducted in 6 different nations with 175 different church and mission leaders in attendance. 100 Different youth from Colorado had a Wilderness Camping experience fueled by Nexus training of adult leaders. 35 different leadership development seminars were offered globally in 20 different nations with over 500 different leaders in attendance. The seminars focused on leadership development of the next generation and building friendships with young people. As well in 2015, we continued our Nexus AIYM which provides theological training, education in a classroom setting. We began in Cebu City, Philippines with 13 Filipino Youth Mission Staff Workers. In 2014, Nexus expanded the AIYM initiative to Nepal beginning training with 14 indigenous adult youth leaders which we have delayed our next AIYM session in Nepal due to ongoing disaster relief work.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Equipping and training indigenous youth as Christian leaders in both foreign and domestic churches, non-profit organizations, orphanages, and schools.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0923555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07618
IRS990/AllOtherExpensesGrp/TotalAmt07618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM MASTON
IRS990/BooksInCareOfDetail/PhoneNum03034353476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05948 E CALEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0154565
IRS990/CashNonInterestBearingGrp/EOYAmt0133744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046959
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234794
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0923555
IRS990/CYGrantsAndSimilarPaidAmt095145
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24918
IRS990/CYSalariesCompEmpBnftPaidAmt0574677
IRS990/CYTotalExpensesAmt0948473
IRS990/CYTotalFundraisingExpenseAmt046959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04097
IRS990/DepreciationDepletionGrp/TotalAmt04097
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0445726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt091348
IRS990/ForeignGrantsGrp/TotalAmt091348
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857972
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Leprino
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Krulish
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3William Maston
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Yancey
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Leavitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Albus Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ASHLEY DENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt095145
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019875
IRS990/InformationTechnologyGrp/TotalAmt019875
IRS990/InsuranceGrp/ProgramServicesAmt051021
IRS990/InsuranceGrp/TotalAmt051021
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05488
IRS990/LandBldgEquipCostOrOtherBssAmt026337
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUIPPING AND ENCOURAGING YOUTH WORK, BOTH DOMESTIC AND ABROAD, THROUGH LEADERSHIP DEVELOPMENT OF INDIGENOUS (NON-U.S.) CHRISTIAN YOUTH WORKERS IN CHURCHES, NON PROFIT ORGANIZATIONS, ORPHANAGES AND SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0164150
IRS990/NetAssetsOrFundBalancesEOYAmt0139232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07603
IRS990/OccupancyGrp/TotalAmt07603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020630
IRS990/OfficeExpensesGrp/TotalAmt020630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065536
IRS990/OtherExpensesGrp/Desc0MINISTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc3GIFTS - TDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09123
IRS990/OtherExpensesGrp/ProgramServicesAmt09600
IRS990/OtherExpensesGrp/ProgramServicesAmt110307
IRS990/OtherExpensesGrp/ProgramServicesAmt27996
IRS990/OtherExpensesGrp/TotalAmt09600
IRS990/OtherExpensesGrp/TotalAmt19123
IRS990/OtherExpensesGrp/TotalAmt210307
IRS990/OtherExpensesGrp/TotalAmt37996
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030000
IRS990/PayrollTaxesGrp/TotalAmt030000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015932
IRS990/PensionPlanContributionsGrp/TotalAmt015932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM MASTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052843
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22970
IRS990/PYSalariesCompEmpBnftPaidAmt0488943
IRS990/PYTotalExpensesAmt0887260
IRS990/PYTotalProfFndrsngExpnsAmt046162
IRS990/PYTotalRevenueAmt0864290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0923555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04302646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99459
IRS990ScheduleA/PublicSupportPY509Pct00.99618
IRS990ScheduleA/PublicSupportTotal509Amt04279366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753266
IRS990ScheduleA/Total509Grp/TotalAmt04302646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04302646
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/BookValueAmt05488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia, South Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT MISSIONARIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024955
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114609
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt243000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Supporting Mission Workers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Nepal Disaster Relief Work
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Nepal Disaster Relief Work
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt091348
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC REVIEW OF BUDGETS, REVENUES, EXPENSES AND GRANTS AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH F - PART V
IRS990ScheduleF/TotalSpentAmt091348
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,232
Liabilities
$0
Net assets
$139,232
Revenue
$923,555
Expenses
$948,473
Net income
-$24,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.38$2.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.29$2.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.17$2.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.13$1.82$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.70$1.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.45$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.60$1.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.92$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.64