Civic Intelligence

Adventist Community Services North America Inc

990 • Fiscal year 2016 • EIN 20-3519054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

12501 Old Columbia PikeSilver Spring, MD 20904-6600

(877) 227-2702

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,177,131

Up $647,834 (+18%) from 2015

Net Assets

Up

$4,177,081

Up $647,985 (+18%) from 2015

Liabilities

Down

$50

Down $151 (-75%) from 2015

Revenue

Up

$961,960

Up $215,736 (+29%) from 2015

Expenses

Down

$315,912

Down $68,288 (-18%) from 2015

Net Income

Up

$646,048

Up $284,024 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,522,436Liabilities 2011: $53,960Net Assets 2011: $2,468,4762011Assets 2012: $3,203,879Liabilities 2012: $83,776Net Assets 2012: $3,120,1032012Assets 2013: $3,077,628Liabilities 2013: $34,819Net Assets 2013: $3,042,8092013Assets 2014: $3,276,535Liabilities 2014: $99,163Net Assets 2014: $3,177,3722014Assets 2015: $3,529,297Liabilities 2015: $201Net Assets 2015: $3,529,0962015Assets 2016: $4,177,131Liabilities 2016: $50Net Assets 2016: $4,177,0812016Assets 2017: $6,597,120Liabilities 2017: $12,516Net Assets 2017: $6,584,6042017Assets 2018: $6,995,939Liabilities 2018: $413Net Assets 2018: $6,995,5262018Assets 2019: $7,985,746Liabilities 2019: $100,200Net Assets 2019: $7,885,5462019Assets 2020: $6,984,022Liabilities 2020: $0Net Assets 2020: $6,984,0222020Assets 2021: $6,711,117Liabilities 2021: $0Net Assets 2021: $6,711,1172021Assets 2022: $6,411,268Liabilities 2022: $261,416Net Assets 2022: $6,149,8522022Assets 2023: $6,595,769Liabilities 2023: $60,549Net Assets 2023: $6,535,2202023Assets 2024: $7,516,446Liabilities 2024: $0Net Assets 2024: $7,516,4462024

Highlighted filing

2016

Assets$4,177,131
Liabilities$50
Net Assets$4,177,081

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $903,100Expenses 2011: $748,272Net Income 2011: $154,8282011Revenue 2012: $1,517,312Expenses 2012: $865,685Net Income 2012: $651,6272012Revenue 2013: $851,514Expenses 2013: $928,808Net Income 2013: -$77,2942013Revenue 2014: $643,776Expenses 2014: $520,155Net Income 2014: $123,6212014Revenue 2015: $746,224Expenses 2015: $384,200Net Income 2015: $362,0242015Revenue 2016: $961,960Expenses 2016: $315,912Net Income 2016: $646,0482016Revenue 2017: $3,369,934Expenses 2017: $1,018,681Net Income 2017: $2,351,2532017Revenue 2018: $1,896,799Expenses 2018: $1,399,289Net Income 2018: $497,5102018Revenue 2019: $1,580,308Expenses 2019: $918,643Net Income 2019: $661,6652019Revenue 2020: $1,249,331Expenses 2020: $2,333,529Net Income 2020: -$1,084,1982020Revenue 2021: $944,295Expenses 2021: $1,311,791Net Income 2021: -$367,4962021Revenue 2022: $1,036,505Expenses 2022: $1,174,412Net Income 2022: -$137,9072022Revenue 2023: $1,176,430Expenses 2023: $891,527Net Income 2023: $284,9032023Revenue 2024: $1,623,942Expenses 2024: $761,059Net Income 2024: $862,8832024

Highlighted filing

2016

Revenue$961,960
Expenses$315,912
Net Income$646,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$961,960
Mission and Program Overview

Mission

Adventist community services north america (acsna) has been established as a humanitarian relief and individual/community development ministry to fulfill the mission of the seventh-day adventist church in the u.s., guam, and bermuda, which is to serve communities in christ's name.

See form 990, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,620,875$1,641,287▲ $20,412
Investments Program Related$532,455$1,252,346▲ $719,891
Savings and Temporary Cash Investments$1,173,801$957,256▼ $216,545
Accounts Receivable$196,677$316,588▲ $119,911
Prepaid Expenses and Deferred Charges$1,500$7,490▲ $5,990
Land, Buildings, and Equipment, Net$3,989$2,164▼ $1,825
Total Assets$3,529,297$4,177,131▲ $647,834
Liabilities
Accounts Payable and Accrued Expenses$201$50▼ $151
Total Liabilities$201$50▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,693$3,697,896▲ $621,203
Temporarily Rstr Net Assets$452,403$479,185▲ $26,782
Total Net Assets Fund Balance$3,529,096$4,177,081▲ $647,985
Total Liabilities and Net Assets / Fund Balance$3,529,297$4,177,131▲ $647,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,164$10,925$13,089
Investment Program Related Org$1,252,346--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sharon MabenaTreasurerPT$122,525$122,525
G Alexander BryantTrustee-$122,368$122,368
Sung KwonSecretaryFT$118,400$118,400
Michael JamiesonTrustee-$113,108$113,108
G Thomas EvansTrustee-$100,527$100,527
Debra BrillBoard Chair-$99,794$99,794

Board Members and Trustees

NameTitle
Jonathan DuffyTrustee
Lyle NoticeTrustee
May-ellen ColonTrustee
Minni McneilTrustee
Patty MarshTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$860,589
Program Service Revenue
$57,418
Investment Income
$43,953
Other Revenue
$0
All Other Contributions
$860,589
Change in Net Assets
$646,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,412
Total Fundraising Expense$35,246
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,495$42,430-$43,925
Conferences and Meetings$35,826$1,563-$37,389
Other Expenses$44,753$40,000$35,246$35,246
Grants to Domestic Individuals$22,500--$22,500
Fees for Services Accounting-$12,853-$12,853
Travel-$3,671-$3,671
Insurance-$1,478-$1,478
Information Technology-$1,000-$1,000
Office Expenses-$575-$575
Total Functional Expenses$177,096$103,570$35,246$315,912
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Acsna is a not-for-profit corp. The members of this corporation are the members of the north american division executive committee; the board of directors conducts the business of the corporation.

Form 990, Part VI, Section A, Line 7A

The members of this corporation are the members of the north american division executive committee; the board of directors conducts the business of the corporation. Members elect the board members.

Form 990, Part VI, Section A, Line 7B

Approval of the governing body decisions rests with the members. While routine operational items are handled by the board, changes, as such to the articles of incorporation, dissolution of major budgetary items are referred to the board for approval.

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

Organizations's process to review form 990 one or two key financial persons employed by the north american division of seventh-day adventitsts reviews the completed form 990 and related schedules. Then the governing body is given an opportunity to review the completed form 990 and all related schedules before it is filed with the irs.

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

All officers and directors of acsna are required to sign a conflict of interest statement annually. Since this is a core policy of the northamerican division which also affects acsna, the auditors must check for compliance each audit year.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Adventist Community Services North
EIN
20-3519054
Phone
8772272702
Address
12501 OLD COLUMBIA PIKE, SILVER SPRING, MD 20904-6600

Signing Officer

Name
Sharon Mabena
Title
Treasurer
Phone
8772272702
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mabena
Formed
2004
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
1
Employees
0
Volunteers
11

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Nancy Johnson
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Scholarship grants: program service expenses 0. Management and general expenses 22,500. Fundraising expenses 0. Total expenses 22,500. Miracle city church (grant): program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Books and periodicals: program service expenses 0. Management and general expenses 3,935. Fundraising expenses 0. Total expenses 3,935. Facilities & food expenses: program service expenses 0. Management and general expenses 3,533. Fundraising expenses 0. Total expenses 3,533. Postage and shipping: program service expenses 0. Management and general expenses 3,209. Fundraising expenses 0. Total expenses 3,209. Contract workers wages: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. General expense: program service expenses 0. Management and general expenses 1,441. Fundraising expenses 0. Total expenses 1,441. Elder care: program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Email and internet expenses: program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679. Convention expenses: program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314. Nad gen exp - social events: program service expenses 0. Management and general expenses 151. Fundraising expenses 0. Total expenses 151. Youth empowered to serve : program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Telephone expenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Awards expenses: program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68.

FORM 990, PART XII, LINE 2C:

No changes to the oversight or selection process has been made during the tax year.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/TotalAmt0575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISASTER RECOVERY
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEDIA PRODUCTION EXPENS
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt035246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt072522
IRS990/OtherExpensesGrp/ProgramServicesAmt144753
IRS990/OtherExpensesGrp/TotalAmt072522
IRS990/OtherExpensesGrp/TotalAmt144753
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt335246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01620875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01641287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07490
IRS990/PrincipalOfficerNm0SHARON MABENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057418
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT/URBAN MINISTRY/INNER CITY MINISTRY ACS NA HAS CONDUCTED SEVERAL ACS LEADERSHIP DEVELOPMENT SYMPOSIUMS: 1. NONPROFIT LEADERSHIP CERTIFICATION PROGRAM (NLCP) - NLCP IS DESIGNED TO EQUIP PASTORS AND CHURCH MEMBERS WITH STRATEGIES AND PROFESSIONAL SKILLS TO SUCCESSFULLY LEAD. IT FOCUSES ON THREE MAJOR LEARNING OUTCOMES: 1). MANAGERIAL SKILLS TO BETTER ACCOMPLISH ADMINISTRATIVE RESPONSIBILITIES OF NONPROFIT MANAGEMENT, 2) LEADERSHIP SKILLS TO IMPROVE PARTICIPANTS' ABILITIES TO EFFECT INDIVIDUAL AND COMMUNITY CHANGE, AND 3) BIBLICAL CONCEPTS OF HOLISTIC MINISTRY TO EQUIP LEADERS FOR SERVICE IN DYNAMIC ENVIRONMENTS. 2. INTERNATIONAL INSTITUTE OF CHRISTIAN DISCIPLESHIP (IICD) COMMUNITY SERVICES & URBAN MINISTRY CERTIFICATION PROGRAM, IT CONTAINS MODULES WHICH INSTRUCTORS ANYWHERE IN THE WORLD CAN ADAPT AND PRESENT TO LOCALS WHO DESIRE TO BE BETTER EQUIPPED TO SERVE THEIR COMMUNITIES. THE MODULES IN THE COMMUNITY SERVICES & URBAN MINISTRY CURRICULUM ARE WRITTEN BY A VARIETY OF AUTHORS, AND ARE PRESENTED IN A VARIETY OF STYLES AND FORMATS. WHEN THE 15 REQUIRED INTERNATIONAL INSTITUTE OF CHRISTIAN DISCIPLESHIP COMMUNITY SERVICES & URBAN MINISTRY SPECIALIZATION MODULES AND THE FOUR IICD CORE MODULES ARE COMPLETED, A STUDENT WILL BE ELIGIBLE FOR THE INTERNATIONAL INSTITUTE OF CHRISTIAN DISCIPLESHIP CERTIFICATE IN COMMUNITY SERVICES & URBAN MINISTRY. THIS CURRICULUM LAYS THE GROUNDWORK FOR EFFECTIVE COMMUNITY-BASED MINISTRY, WHETHER IT BE FROM A LOCAL CHURCH OR FROM A NONPROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057418
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER CARE ACSNA CONDUCTED SEVERAL WORKSHOPS DEALING WITH AGING ADULTS AND CAREGIVERS. SEVERAL RESOURCES WERE PURCHASED FOR UPDATED INFORMATION ON ASPECTS OF AGING ADULTS, TRENDS, HOW TO SERVE, ETC. STAFF ATTENDED AMERICAN SOCIETY ON AGING AND CERTIFIED SENIOR ADVISOR CONVENTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACS CONVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032455
IRS990/PYOtherExpensesAmt0384200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015367
IRS990/PYRevenuesLessExpensesAmt0362024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0384200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0646048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957256
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013089
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01252346
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164
IRS990ScheduleD/TotalBookValueProgramRltdAmt01252346
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0URBAN MINISTRY SCHOLAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACSNA IS A NOT-FOR-PROFIT CORP. THE MEMBERS OF THIS CORPORATION ARE THE MEMBERS OF THE NORTH AMERICAN DIVISION EXECUTIVE COMMITTEE; THE BOARD OF DIRECTORS CONDUCTS THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THIS CORPORATION ARE THE MEMBERS OF THE NORTH AMERICAN DIVISION EXECUTIVE COMMITTEE; THE BOARD OF DIRECTORS CONDUCTS THE BUSINESS OF THE CORPORATION. MEMBERS ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF THE GOVERNING BODY DECISIONS RESTS WITH THE MEMBERS. WHILE ROUTINE OPERATIONAL ITEMS ARE HANDLED BY THE BOARD, CHANGES, AS SUCH TO THE ARTICLES OF INCORPORATION, DISSOLUTION OF MAJOR BUDGETARY ITEMS ARE REFERRED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS'S PROCESS TO REVIEW FORM 990 ONE OR TWO KEY FINANCIAL PERSONS EMPLOYED BY THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTITSTS REVIEWS THE COMPLETED FORM 990 AND RELATED SCHEDULES. THEN THE GOVERNING BODY IS GIVEN AN OPPORTUNITY TO REVIEW THE COMPLETED FORM 990 AND ALL RELATED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS OF ACSNA ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. SINCE THIS IS A CORE POLICY OF THE NORTHAMERICAN DIVISION WHICH ALSO AFFECTS ACSNA, THE AUDITORS MUST CHECK FOR COMPLIANCE EACH AUDIT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP GRANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. MIRACLE CITY CHURCH (GRANT): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. BOOKS AND PERIODICALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,935. FACILITIES & FOOD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,533. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,209. CONTRACT WORKERS WAGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. GENERAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. ELDER CARE: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. EMAIL AND INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. CONVENTION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. NAD GEN EXP - SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. YOUTH EMPOWERED TO SERVE : PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. AWARDS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS HAS BEEN MADE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH AMERICAN DIVISION OF SDA CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203154300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012501 OLD COLUMBIA PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0799317
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH AMERICAN DIVISION OF SDA CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0452403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0479185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03529297
IRS990/TotalAssetsEOYAmt04177131
IRS990/TotalAssetsGrp/BOYAmt03529297
IRS990/TotalAssetsGrp/EOYAmt04177131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt0201
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03529096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04177081
IRS990/TotalOtherCompensationAmt073986
IRS990/TotalOtherProgSrvcExpenseAmt035926
IRS990/TotalProgramServiceExpensesAmt0177096
IRS990/TotalProgramServiceRevenueAmt057418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03529297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04177131
IRS990/TotReportableCompRltdOrgAmt0602736
IRS990/TravelGrp/ManagementAndGeneralAmt03671
IRS990/TravelGrp/TotalAmt03671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03076693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03697896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012501 OLD COLUMBIA PIKE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD

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.$7.52$0.00$7.52$1.62$0.76$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$1.18$0.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.26$6.15$1.04$1.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.94$1.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.25$2.33$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.10$7.89$1.58$0.92$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$1.90$1.40$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.58$3.37$1.02$2.35
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.96$0.32$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.75$0.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.18$0.64$0.52$0.12
2013Summary only. Only limited summary data is available for this year.$3.08$0.03$3.04$0.85$0.93$0.08
2012Summary only. Only limited summary data is available for this year.$3.20$0.08$3.12$1.52$0.87$0.65
2011Summary only. Only limited summary data is available for this year.$2.52$0.05$2.47$0.90$0.75$0.15