Civic Intelligence

Child Impact International

990 • Fiscal year 2014 • EIN 20-8227425

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

PO Box 2258Collegedale, TN 37315

(423) 910-0667

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,200,429

Down $314,590 (-21%) from 2013

Net Assets

Down

$1,184,286

Down $276,404 (-19%) from 2013

Liabilities

Down

$16,143

Down $38,186 (-70%) from 2013

Revenue

Up

$1,988,323

Up $324,243 (+19%) from 2013

Expenses

Up

$2,264,794

Up $117,255 (+5.5%) from 2013

Net Income

Up

-$276,471

Up $206,988 (+43%) from 2013

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: $1,413,495Liabilities 2011: $23,901Net Assets 2011: $1,389,5942011Assets 2012: $1,959,796Liabilities 2012: $15,647Net Assets 2012: $1,944,1492012Assets 2013: $1,515,019Liabilities 2013: $54,329Net Assets 2013: $1,460,6902013Assets 2014: $1,200,429Liabilities 2014: $16,143Net Assets 2014: $1,184,2862014Assets 2015: $1,365,960Liabilities 2015: $26,793Net Assets 2015: $1,339,1672015Assets 2016: $1,614,977Liabilities 2016: $16,283Net Assets 2016: $1,598,6942016Assets 2017: $2,032,587Liabilities 2017: $98,035Net Assets 2017: $1,934,5522017Assets 2018: $1,785,091Liabilities 2018: $35,899Net Assets 2018: $1,749,1922018Assets 2019: $2,074,782Liabilities 2019: $72,899Net Assets 2019: $2,001,8832019Assets 2020: $2,851,578Liabilities 2020: $39,373Net Assets 2020: $2,812,2052020Assets 2021: $3,838,762Liabilities 2021: $17,252Net Assets 2021: $3,821,5102021Assets 2022: $3,694,342Liabilities 2022: $21,198Net Assets 2022: $3,673,1442022Assets 2023: $5,600,698Liabilities 2023: $41,022Net Assets 2023: $5,559,6762023Assets 2024: $6,007,448Liabilities 2024: $23,824Net Assets 2024: $5,983,6242024

Highlighted filing

2014

Assets$1,200,429
Liabilities$16,143
Net Assets$1,184,286

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,122,128Expenses 2011: $1,760,076Net Income 2011: $362,0522011Revenue 2012: $2,483,056Expenses 2012: $1,928,501Net Income 2012: $554,5552012Revenue 2013: $1,664,080Expenses 2013: $2,147,539Net Income 2013: -$483,4592013Revenue 2014: $1,988,323Expenses 2014: $2,264,794Net Income 2014: -$276,4712014Revenue 2015: $2,494,908Expenses 2015: $2,336,386Net Income 2015: $158,5222015Revenue 2016: $2,371,940Expenses 2016: $2,112,413Net Income 2016: $259,5272016Revenue 2017: $2,695,481Expenses 2017: $2,359,623Net Income 2017: $335,8582017Revenue 2018: $2,231,008Expenses 2018: $2,405,246Net Income 2018: -$174,2382018Revenue 2019: $2,615,362Expenses 2019: $2,384,336Net Income 2019: $231,0262019Revenue 2020: $3,424,209Expenses 2020: $2,675,621Net Income 2020: $748,5882020Revenue 2021: $4,202,395Expenses 2021: $3,214,733Net Income 2021: $987,6622021Revenue 2022: $4,074,689Expenses 2022: $4,195,666Net Income 2022: -$120,9772022Revenue 2023: $6,414,987Expenses 2023: $4,578,231Net Income 2023: $1,836,7562023Revenue 2024: $6,667,770Expenses 2024: $6,299,656Net Income 2024: $368,1142024

Highlighted filing

2014

Revenue$1,988,323
Expenses$2,264,794
Net Income-$276,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,988,323
Mission and Program Overview

Mission

The mission of the organization is to assist the needy of south asia by providing the necessary food, shelter, education, and health so that individuals can be lifted out of the cycle of poverty. This is primarily accomplished through child sponsorship and through financial assistance to educational facilities and health clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,003$685,777▲ $774
Cash and Non-Interest-Bearing Accounts$647,525$299,058▼ $348,467
Land, Buildings, and Equipment, Net$89,688$121,882▲ $32,194
Pledges and Grants Receivable$9,873$26,901▲ $17,028
Accounts Receivable$40,841$15,036▼ $25,805
Prepaid Expenses and Deferred Charges$4,165$4,165→ $0
Total Assets$1,515,019$1,200,429▼ $314,590
Other Assets Total$37,924$47,610▲ $9,686
Liabilities
Accounts Payable and Accrued Expenses$51,489$14,549▼ $36,940
Other Liabilities$2,840$1,594▼ $1,246
Total Liabilities$54,329$16,143▼ $38,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,030,496$686,743▼ $343,753
Unrestricted Net Assets$430,194$497,543▲ $67,349
Total Net Assets Fund Balance$1,460,690$1,184,286▼ $276,404
Total Liabilities and Net Assets / Fund Balance$1,515,019$1,200,429▼ $314,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,548$395,925$507,473
Equipment$10,334$13,473$23,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
John TruscottChairman/tre
Brenda BryantBoard Member
Carl GingerBoard Member
Dittu AbrahamBoard Member
Gale WehlingBoard Member
Gareth ReesBoard Member
Naomi DavisBoard Member
Patty LavantureBoard Member
Sonna SmithBoard Member
Jim RennieCEO
Roger W KeatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,549
Program Service Revenue
$0
Investment Income
$774
Other Revenue
$0
All Other Contributions
$1,987,549
Change in Net Assets
$-276,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,323
Total Revenue per Audited Statements
$1,988,323
Total Revenue per Form 990
$1,988,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,721,451
Other Expenses$436,233
Salaries, Compensation, and Employee Benefits$107,110
Total Fundraising Expense$87,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,721,451--$1,721,451
Advertising$71,365-$35,516$106,881
Fees for Services Management$71,053$15,226$15,225$101,504
Other Salaries and Wages$66,373$33,186-$99,559
Travel$30,916$26,345$8,375$65,636
Office Expenses$30,822$7,256$15,417$53,495
Depreciation Depletion$29,652$1,502$13,324$44,478
Occupancy$21,192$10,596-$31,788
Fees for Services Accounting$5,853$2,926-$8,779
Payroll Taxes$5,034$2,517-$7,551
Information Technology$709$355-$1,064
Interest-$193-$193
Other Expenses$92$46-$138
Total Functional Expenses$2,075,405$101,532$87,857$2,264,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,264,794
Total Expenses per Form 990$2,264,794
Total Expenses per Audited Statements$2,264,727
Expenses Not Reported on Form 990$-67
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Copier Lease Payable$1,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Roger w. Keaton naomi m. Davis secretary board member son/mother

Form 990, Page 6, Part VI, Line 3

The organization had contracted with direction business group, llc for ceo management services. The ceo management is being done by jim rennie dba direction business group, llc.

Form 990, Page 6, Part VI, Line 9

John truscott 5946 muldrow road carmichael, ca 95608 roger w. Keaton po box 988 gardiner, mt 59030 gale wehling 15565 sw 150th rosehill, ks 67133 dittu abraham 13005 blairmore st beltsville, md 20705 naomi davis 3820 n. Roosevelt st. 5 kingman, az 86409 gareth rees 4933 south 54th st lincoln, ne 68516 carl ginger 4b hepburn road northrocks, as brenda bryant 107 sw 56th terrace cape coral, fl 33914 patty lavanture po box 489 pullman, mi 49450 sonna smith po box 431 ridgefield, wa 98642

Form 990, Page 6, Part VI, Line 11B

The board will be presented with a copy of the 990 for the members to review and discuss prior to the 990 being filed.

Form 990, Page 6, Part VI, Line 12C

The organization monitors its conflict of interest policy through its connections with other international aid and development organizations. In a relatively small world of international aid and development, especially within the sub-culture of the seventh-day adventist church, there are many common bonds and relationships amoung employees of different organizations. The organization is developing a vendor policy to be aggressive on conflicts of interest in our local office.

Form 990, Page 6, Part VI, Line 15A

The organization evaluates the ceos pay by taking the comparison of other seventh-day adventist institutions in the area. It compares the salary of an officer at the local seventh-day adventist university, the local georgia cumberland conference, and the adventist charity adra. Being that the ceo would provide his own health insurance, pay his own payroll taxes and the organization would have no retirement liabilities, we increased the base pay of an average of those three similar organizations by an estimate of those expenses.

Form 990, Page 6, Part VI, Line 15B

The organization evaluates compensation by comparing to what the normal pay would be for others in similar positions.

Form 990, Page 6, Part VI, Line 19

They are made available at the office by request as well as sent to individuals who make a request. This includes form 990 and other related documents.

Filing and Contact Details

Filer

Filer Name
Asian Aid USA Ltd
EIN
20-8227425
Phone
4239100667
Address
PO BOX 2258, COLLEGEDALE, TN 37315

Signing Officer

Name
John Truscott
Title
Chairman/treasurer
Phone
4239100667
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rennie
Formed
2007
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
5

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to assist the needy of south asia by providing the necessary food, shelter, education, and health so that individuals can be lifted out of the cycle of poverty. This is primarily accomplished through child sponsorship and through financial assistance to educational facilities and health clinics.

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

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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ASSIST THE NEEDY OF SOUTH ASIA BY PROVIDING THE NECESSARY FOOD, SHELTER, EDUCATION, AND HEALTH SO THAT INDIVIDUALS CAN BE LIFTED OUT OF THE CYCLE OF POVERTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH CHILD SPONSORSHIP AND THROUGH FINANCIAL ASSISTANCE TO EDUCATIONAL FACILITIES AND HEALTH CLINICS.
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IRS990/OtherExpensesGrp/Desc0MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WIRE FEES
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04165
IRS990/PrincipalOfficerNm0JIM RENNIE
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AND ORPHANAGE - OPERATING AND PLANT APPROPRIATIONS - THE ORGANIZATION ASSISTED A NUMBER OF SCHOOLS AND ORPHANAGES THAT HOUSE THE INSTITUTIONS THAT THE SPONSORED CHILDREN ATTEND. THEY ASSISTED WITH OPERATING AND CAPITAL FUNDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0501861
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S HEALTH & SHELTER - THIS PROGRAM IS USED TO PROVIDE NEEDED HEALTH CARE TO WOMEN PRIMARILY IN NEPAL AS WELL AS PROVIDING SHELTER.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02115704
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IRS990ScheduleA/Total509Grp/TotalAmt010251703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01988323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02483056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02015382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010273005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023807
IRS990ScheduleD/ExpensesNotReportedAmt0-67
IRS990ScheduleD/ExpensesSubtotalAmt02264794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt0-67
IRS990ScheduleD/RevenueSubtotalAmt01988323
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IRS990ScheduleD/TotalExpensesPerForm990Amt02264794
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264727
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01077290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1609161
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID TO NEEDY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL/ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WOMEN'S HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO ASSIST THE NEEDY OF SOUTH ASIA BY PROVIDING THE NECESSARY FOOD, SHELTER, EDUCATION, AND HEALTH SO THAT INDIVIDUALS CAN BE LIFTED OUT OF THE CYCLE OF POVERTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH CHILD SPONSORSHIP AND THROUGH FINANCIAL ASSISTANCE TO EDUCATIONAL FACILITIES AND HEALTH CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER W. KEATON NAOMI M. DAVIS SECRETARY BOARD MEMBER SON/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD CONTRACTED WITH DIRECTION BUSINESS GROUP, LLC FOR CEO MANAGEMENT SERVICES. THE CEO MANAGEMENT IS BEING DONE BY JIM RENNIE DBA DIRECTION BUSINESS GROUP, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN TRUSCOTT 5946 MULDROW ROAD CARMICHAEL, CA 95608 ROGER W. KEATON PO BOX 988 GARDINER, MT 59030 GALE WEHLING 15565 SW 150TH ROSEHILL, KS 67133 DITTU ABRAHAM 13005 BLAIRMORE ST BELTSVILLE, MD 20705 NAOMI DAVIS 3820 N. ROOSEVELT ST. 5 KINGMAN, AZ 86409 GARETH REES 4933 SOUTH 54TH ST LINCOLN, NE 68516 CARL GINGER 4B HEPBURN ROAD NORTHROCKS, AS BRENDA BRYANT 107 SW 56TH TERRACE CAPE CORAL, FL 33914 PATTY LAVANTURE PO BOX 489 PULLMAN, MI 49450 SONNA SMITH PO BOX 431 RIDGEFIELD, WA 98642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL BE PRESENTED WITH A COPY OF THE 990 FOR THE MEMBERS TO REVIEW AND DISCUSS PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS CONNECTIONS WITH OTHER INTERNATIONAL AID AND DEVELOPMENT ORGANIZATIONS. IN A RELATIVELY SMALL WORLD OF INTERNATIONAL AID AND DEVELOPMENT, ESPECIALLY WITHIN THE SUB-CULTURE OF THE SEVENTH-DAY ADVENTIST CHURCH, THERE ARE MANY COMMON BONDS AND RELATIONSHIPS AMOUNG EMPLOYEES OF DIFFERENT ORGANIZATIONS. THE ORGANIZATION IS DEVELOPING A VENDOR POLICY TO BE AGGRESSIVE ON CONFLICTS OF INTEREST IN OUR LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION EVALUATES THE CEOS PAY BY TAKING THE COMPARISON OF OTHER SEVENTH-DAY ADVENTIST INSTITUTIONS IN THE AREA. IT COMPARES THE SALARY OF AN OFFICER AT THE LOCAL SEVENTH-DAY ADVENTIST UNIVERSITY, THE LOCAL GEORGIA CUMBERLAND CONFERENCE, AND THE ADVENTIST CHARITY ADRA. BEING THAT THE CEO WOULD PROVIDE HIS OWN HEALTH INSURANCE, PAY HIS OWN PAYROLL TAXES AND THE ORGANIZATION WOULD HAVE NO RETIREMENT LIABILITIES, WE INCREASED THE BASE PAY OF AN AVERAGE OF THOSE THREE SIMILAR ORGANIZATIONS BY AN ESTIMATE OF THOSE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION EVALUATES COMPENSATION BY COMPARING TO WHAT THE NORMAL PAY WOULD BE FOR OTHERS IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEY ARE MADE AVAILABLE AT THE OFFICE BY REQUEST AS WELL AS SENT TO INDIVIDUALS WHO MAKE A REQUEST. THIS INCLUDES FORM 990 AND OTHER RELATED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0686743
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515019
IRS990/TotalAssetsEOYAmt01200429

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.98$6.67$6.30$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.04$5.56$6.41$4.58$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.67$4.07$4.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.82$4.20$3.21$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$3.42$2.68$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$2.62$2.38$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$2.23$2.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.10$1.93$2.70$2.36$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.60$2.37$2.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.49$2.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.99$2.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$1.66$2.15$0.48
2012Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$2.48$1.93$0.55
2011Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$2.12$1.76$0.36