Civic Intelligence

Climbing for Christ Inc.

990 • Fiscal year 2013 • EIN 20-1029234

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 1629014616

(585) 957-5489

Siviq Scores

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

Liabilities / Assets

99th percentile

1.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$28,443

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$17,330

Down $399 (-2.3%) from 2012

Net Assets

Up

-$2,545

Up $48,756 (+95%) from 2012

Liabilities

Down

$19,875

Down $49,155 (-71%) from 2012

Revenue

Up

$340,092

Up $95,727 (+39%) from 2012

Expenses

Down

$291,336

Down $3,164 (-1.1%) from 2012

Net Income

Up

$48,756

Up $98,891 (+197%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $30,340Liabilities 2010: $24,328Net Assets 2010: $6,0122010Assets 2011: $12,449Liabilities 2011: $13,615Net Assets 2011: -$1,1662011Assets 2012: $17,729Liabilities 2012: $69,030Net Assets 2012: -$51,3012012Assets 2013: $17,330Liabilities 2013: $19,875Net Assets 2013: -$2,5452013Assets 2014: $14,301Liabilities 2014: $15,729Net Assets 2014: -$1,4282014Assets 2015: $5,159Liabilities 2015: $25,404Net Assets 2015: -$20,2452015Assets 2016: $4,477Liabilities 2016: $5,394Net Assets 2016: -$9172016Assets 2017: $33,285Liabilities 2017: $1,981Net Assets 2017: $31,3042017Assets 2018: $21,564Liabilities 2018: $0Net Assets 2018: $21,5642018Assets 2019: $13,675Liabilities 2019: $1,516Net Assets 2019: $12,1592019Assets 2020: $14,298Liabilities 2020: $0Net Assets 2020: $14,2982020Assets 2021: $37,168Liabilities 2021: $0Net Assets 2021: $37,1682021Assets 2022: $28,206Liabilities 2022: $0Net Assets 2022: $28,2062022Assets 2023: $210,986Liabilities 2023: $0Net Assets 2023: $210,9862023Assets 2024: $79,658Liabilities 2024: $0Net Assets 2024: $79,6582024

Highlighted filing

2013

Assets$17,330
Liabilities$19,875
Net Assets-$2,545

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $157,611Expenses 2010: $233,519Net Income 2010: -$75,9082010Revenue 2011: $224,164Expenses 2011: $231,342Net Income 2011: -$7,1782011Revenue 2012: $244,365Expenses 2012: $294,500Net Income 2012: -$50,1352012Revenue 2013: $340,092Expenses 2013: $291,336Net Income 2013: $48,7562013Revenue 2014: $292,680Expenses 2014: $291,563Net Income 2014: $1,1172014Revenue 2015: $228,695Expenses 2015: $247,512Net Income 2015: -$18,8172015Revenue 2016: $322,845Expenses 2016: $303,517Net Income 2016: $19,3282016Revenue 2017: $433,271Expenses 2017: $401,050Net Income 2017: $32,2212017Revenue 2018: $384,881Expenses 2018: $394,621Net Income 2018: -$9,7402018Revenue 2019: $432,303Expenses 2019: $441,708Net Income 2019: -$9,4052019Revenue 2020: $414,241Expenses 2020: $412,102Net Income 2020: $2,1392020Revenue 2021: $547,218Expenses 2021: $524,349Net Income 2021: $22,8692021Revenue 2022: $599,841Expenses 2022: $608,803Net Income 2022: -$8,9622022Revenue 2023: $994,917Expenses 2023: $812,137Net Income 2023: $182,7802023Revenue 2024: $744,023Expenses 2024: $875,351Net Income 2024: -$131,3282024

Highlighted filing

2013

Revenue$340,092
Expenses$291,336
Net Income$48,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$345,068
Mission and Program Overview

Mission

Christian ministry and outreach in remote mountainous areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,598$13,122▲ $524
Prepaid Expenses and Deferred Charges$4,131$3,608▼ $523
Land, Buildings, and Equipment, Net$1,000$600▼ $400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,729$17,330▼ $399
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$29,964--
Accounts Payable and Accrued Expenses$15,152$19,725▲ $4,573
Other Liabilities$13,423--
Deferred Revenue$10,491$150▼ $10,341
Total Liabilities$69,030$19,875▼ $49,155
Net Assets / Fund Balance
Unrestricted Net Assets$-51,301$-2,545▲ $48,756
Total Net Assets Fund Balance$-51,301$-2,545▲ $48,756
Total Liabilities and Net Assets / Fund Balance$17,729$17,330▼ $399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$1,400$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary FallesenPresidentFT$28,443$28,443

Board Members and Trustees

NameTitle
Elaine FallesenVice President
Kevin KimbleDevelopment Director
Ace ConcordiaMember
Derek FullertonMember
Mary LindsaySecretary
Stan PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,571
Program Service Revenue
$61,062
Investment Income
$57,766
Other Revenue
$13,693
All Other Contributions
$207,571
Change in Net Assets
$48,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,693
Other Expenses$108,150
Salaries, Compensation, and Employee Benefits$73,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$109,693--$109,693
Other Salaries and Wages$39,207--$39,207
Current Officers, Directors, Trustees, and Key Employees$19,430$9,013-$28,443
Office Expenses$13,038--$13,038
Fees for Services Accounting-$7,187-$7,187
Payroll Taxes$4,445$730-$5,175
Other Expenses$1,707--$1,707
Fees for Services Other-$1,035-$1,035
Other Employee Benefits$668--$668
Depreciation Depletion-$400-$400
Travel$106--$106
Total Functional Expenses$272,971$18,365$0$291,336
International Activity

International Summary

Spending
$181,699

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
Central America & CaribbeGrantMission Support00$40,370
Sub-Saharan AfricaGrantMission Support00$30,718
South AsiaGrantMission Support00$25,834
South AsiaProgram ServicesMission Support00$20,756
South AmericaGrantMission Support00$12,771
Sub-Saharan AfricaProgram Services-00$10,797
EuropeProgram Services-00$10,440
Central America & CaribeaProgram ServicesMission Support00$9,962
East Asia & the PacificProgram Services-00$8,642
South AmericaProgram ServicesMission Support00$5,972
Middle East & North AfricaProgram Services-00$5,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,347
Fundraising Direct Expenses$4,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,300$6,300-$6,300
Event 2$5,446$5,446$1,714$3,732
Total Events$11,746$11,746$1,714$10,032
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President and vice president of the organization's board of directors are related by marriage.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the draft form 990 is distributed to all board members for review and comment before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's financial statements, governing documents and policies are available upon request.

Filing and Contact Details

Filer

EIN
20-1029234
Phone
5859575489

Signing Officer

Name
Gary Fallesen
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
110

Preparer

Preparer
Steven M Polzer EA
Phone
5852790120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with the provisions of the ASC pertaining to accounting for uncertainty in income taxes, the Organization evaluates tax positions taken for potential uncertainties. Management is not aware of any uncertain tax positions requiring measurement or disclosure in these financial statements. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest and penalties assessed are recorded in operating expenses, which was $-0- for the years ending December 31, 2013 and 2012.

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019725
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN MINISTRY AND OUTREACH IN REMOTE MOUNTAINOUS AREAS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0207571
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05853923325
IRS990/BooksInCareOfDetail/USAddress/AddressLine105726 W WAUTOMA BEACH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HILTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012598
IRS990/CashNonInterestBearingGrp/EOYAmt013122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028443
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207571
IRS990/CYGrantsAndSimilarPaidAmt0109693
IRS990/CYInvestmentIncomeAmt057766
IRS990/CYOtherExpensesAmt0108150
IRS990/CYOtherRevenueAmt013693
IRS990/CYProgramServiceRevenueAmt061062
IRS990/CYRevenuesLessExpensesAmt048756
IRS990/CYSalariesCompEmpBnftPaidAmt073493
IRS990/CYTotalExpensesAmt0291336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010491
IRS990/DeferredRevenueGrp/EOYAmt0150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/TotalAmt0400
IRS990/Desc0CLIMBING FOR CHRIST IS U.S.-BASED INTERNATIONAL MINISTRY WITH MEMBERS IN 56 COUNTRIES AND IS WORKING IN 15 NATIONS: CANADA, CHINA, DOMINICAN REPUBLIC, HAITI, INDONESIA, MALAWI, NEPAL, NIGERIA, PAKISTAN, PERU, PHILIPPINES, TANZANIA, TURKEY, UGANDA, AND THE UNITED STATES. CLIMBING FOR CHRIST SEEKS TO SERVE THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE LIVING IN MOUNTAINOUS AREAS OF THE WORLD WHERE OTHER MISSIONARIES CANNOT OR WILL NOT GO. THIS CHRISTIAN MINISTRY BUILDS CHURCHES AND SCHOOLS; SUPPORTS NATIONAL MISSIONARIES, TEACHERS AND PASTORS; PROVIDES AGRICULTURAL, EDUCATION, MEDICAL, SANITATION, AND WATER ASSISTANCE; AND DELIVERS THE GOSPEL TO THOSE WHO HAVE NOT HEARD THE GOOD NEWS OF JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0272971
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07187
IRS990/FeesForServicesAccountingGrp/TotalAmt07187
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesOtherGrp/TotalAmt01035
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0109693
IRS990/ForeignGrantsGrp/TotalAmt0109693
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY FALLESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE FALLESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ACE CONCORDIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04976
IRS990/FundraisingGrossIncomeAmt018347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0109693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MINISTRY AND OUTREACH IN REMOTE MOUNTAINOUS AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-51301
IRS990/NetAssetsOrFundBalancesEOYAmt0-2545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013038
IRS990/OfficeExpensesGrp/TotalAmt013038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668
IRS990/OtherExpensesGrp/Desc0MISSION TRAVEL
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt072006
IRS990/OtherExpensesGrp/ProgramServicesAmt112671
IRS990/OtherExpensesGrp/ProgramServicesAmt21707
IRS990/OtherExpensesGrp/TotalAmt072006
IRS990/OtherExpensesGrp/TotalAmt112671
IRS990/OtherExpensesGrp/TotalAmt21707
IRS990/OtherLiabilitiesGrp/BOYAmt013423
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039207
IRS990/OtherSalariesAndWagesGrp/TotalAmt039207
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0730
IRS990/PayrollTaxesGrp/ProgramServicesAmt04445
IRS990/PayrollTaxesGrp/TotalAmt05175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03608
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102144
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt058581
IRS990/PYRevenuesLessExpensesAmt0-50135
IRS990/PYSalariesCompEmpBnftPaidAmt060355
IRS990/PYTotalExpensesAmt0294500
IRS990/PYTotalRevenueAmt0244365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0136398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057766
IRS990ScheduleA/InvestmentIncomeCYPct00.04740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69720
IRS990ScheduleA/PublicSupportPY509Pct00.69470
IRS990ScheduleA/PublicSupportTotal509Amt0849508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0136398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0310914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248702
IRS990ScheduleA/Total509Grp/TotalAmt01160422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218453
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/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with the provisions of the ASC pertaining to accounting for uncertainty in income taxes, the Organization evaluates tax positions taken for potential uncertainties. Management is not aware of any uncertain tax positions requiring measurement or disclosure in these financial statements. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest and penalties assessed are recorded in operating expenses, which was $-0- for the years ending December 31, 2013 and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230718
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt420756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55972

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.$0.80$0.00$0.80$7.44$8.75$1.31
2023Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$9.95$8.12$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$6.00$6.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$5.47$5.24$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$4.14$4.12$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$4.32$4.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.85$3.95$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$4.33$4.01$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$3.23$3.04$0.19
2015Summary only. Only limited summary data is available for this year.$0.05$0.25$0.20$2.29$2.48$0.19
2014Summary only. Only limited summary data is available for this year.$0.14$0.16$0.01$2.93$2.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$3.40$2.91$0.49
2012Summary only. Only limited summary data is available for this year.$0.18$0.69$0.51$2.44$2.95$0.50
2011Summary only. Only limited summary data is available for this year.$0.12$0.14$0.01$2.24$2.31$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$1.58$2.34$0.76