Civic Intelligence

Serge Global Inc.

990 • Fiscal year 2015 • EIN 23-2223692

Jun 01, 2014 to May 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.SERGE.ORG

View Organization Page

101 West Avenue Suite 305Jenkintown, PA 19046

(215) 885-1811

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$153,132

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,129,355

Up $409,567 (+7.2%) from 2014

Net Assets

Up

$5,898,922

Up $414,106 (+7.6%) from 2014

Liabilities

Down

$230,433

Down $4,539 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin53rd percentile

Revenue

Up

$12,949,202

Up $1,327,512 (+11%) from 2014

Expenses

Up

$12,452,282

Up $1,325,868 (+12%) from 2014

Net Income

Up

$496,920

Up $1,644 (+0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,997,053Liabilities 2011: $146,777Net Assets 2011: $3,850,2762011Assets 2012: $4,209,875Liabilities 2012: $225,324Net Assets 2012: $3,984,5512012Assets 2013: $5,098,664Liabilities 2013: $260,682Net Assets 2013: $4,837,9822013Assets 2014: $5,719,788Liabilities 2014: $234,972Net Assets 2014: $5,484,8162014Assets 2015: $6,129,355Liabilities 2015: $230,433Net Assets 2015: $5,898,9222015Assets 2016: $6,595,453Liabilities 2016: $240,899Net Assets 2016: $6,354,5542016Assets 2017: $7,907,513Liabilities 2017: $335,067Net Assets 2017: $7,572,4462017Assets 2018: $9,746,040Liabilities 2018: $314,403Net Assets 2018: $9,431,6372018Assets 2019: $11,168,475Liabilities 2019: $555,825Net Assets 2019: $10,612,6502019Assets 2020: $11,557,176Liabilities 2020: $1,059,043Net Assets 2020: $10,498,1332020Assets 2021: $14,486,876Liabilities 2021: $664,240Net Assets 2021: $13,822,6362021Assets 2022: $13,758,425Liabilities 2022: $560,068Net Assets 2022: $13,198,3572022Assets 2023: $14,472,668Liabilities 2023: $2,343,918Net Assets 2023: $12,128,7502023Assets 2024: $16,936,676Liabilities 2024: $2,217,182Net Assets 2024: $14,719,4942024Assets 2025: $16,885,475Liabilities 2025: $2,085,608Net Assets 2025: $14,799,8672025

Highlighted filing

2015

Assets$6,129,355
Liabilities$230,433
Net Assets$5,898,922
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,921,921Expenses 2011: $8,752,813Net Income 2011: $169,1082011Expenses 2012: $9,744,0332012Expenses 2013: $10,655,4342013Revenue 2014: $11,621,690Expenses 2014: $11,126,414Net Income 2014: $495,2762014Revenue 2015: $12,949,202Expenses 2015: $12,452,282Net Income 2015: $496,9202015Revenue 2016: $14,408,252Expenses 2016: $13,816,846Net Income 2016: $591,4062016Revenue 2017: $15,369,202Expenses 2017: $14,401,712Net Income 2017: $967,4902017Revenue 2018: $17,901,865Expenses 2018: $16,176,811Net Income 2018: $1,725,0542018Revenue 2019: $19,037,529Expenses 2019: $17,687,365Net Income 2019: $1,350,1642019Revenue 2020: $20,025,968Expenses 2020: $20,064,296Net Income 2020: -$38,3282020Revenue 2021: $22,490,047Expenses 2021: $20,653,058Net Income 2021: $1,836,9892021Revenue 2022: $26,122,541Expenses 2022: $25,350,182Net Income 2022: $772,3592022Revenue 2023: $26,799,865Expenses 2023: $27,286,142Net Income 2023: -$486,2772023Revenue 2024: $30,417,997Expenses 2024: $28,642,056Net Income 2024: $1,775,9412024Revenue 2025: $29,780,262Expenses 2025: $30,408,649Net Income 2025: -$628,3872025

Highlighted filing

2015

Revenue$12,949,202
Expenses$12,452,282
Net Income$496,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$13,495,453
Mission and Program Overview

Mission

Support of overseas missionary programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,870,892$2,874,804▲ $3,912
Savings and Temporary Cash Investments$821,555$2,140,743▲ $1,319,188
Cash and Non-Interest-Bearing Accounts$1,460,897$371,463▼ $1,089,434
Prepaid Expenses and Deferred Charges$99,051$199,101▲ $100,050
Land, Buildings, and Equipment, Net$120,326$105,951▼ $14,375
Accounts Receivable$54,674$82,495▲ $27,821
Pledges and Grants Receivable$15,300$20,000▲ $4,700
Total Assets$5,719,788$6,129,355▲ $409,567
Other Assets Total$277,093$334,798▲ $57,705
Liabilities
Accounts Payable and Accrued Expenses$234,972$230,433▼ $4,539
Total Liabilities$234,972$230,433▼ $4,539
Net Assets / Fund Balance
Unrestricted Net Assets$5,402,199$5,812,493▲ $410,294
Temporarily Rstr Net Assets$82,617$86,429▲ $3,812
Total Net Assets Fund Balance$5,484,816$5,898,922▲ $414,106
Total Liabilities and Net Assets / Fund Balance$5,719,788$6,129,355▲ $409,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,542$215,216$238,758
Equipment$69,523$128,673$198,196
Other Land Buildings$8,786$152,848$161,634
Land$4,100-$4,100
Other Assets Org$104,724--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OsborneU.s. DirectoFT$135,095$18,037$153,132
Robert OsborneU.s. Director-$135,095$18,037$153,132
Marc KyleCOOFT$112,967$19,186$132,153
Josiah Bancroft IvDirector ofFT$90,726$21,157$111,883
Jerry KimbroCFOFT$75,984$16,404$92,388

Board Members and Trustees

NameTitle
Craig WoodPresident
Alan MillerBoard Member
Bryan ChapelBoard Member
Christopher BirkBoard Member
Diane ParhamBoard Member
Giorgio HiattBoard Member
James DirksenBoard Member
Jim DickensonBoard Member
John ThomasBoard Member
Kip TurnageBoard Member
Maureen HallBoard Member
Roger JohnsonBoard Member
Sarah JonesBoard Member
Tamara EhlertBoard Member
Tony FullerBoard Member
Ron RashTreasurer, S

Highest Paid Contractors

ContractorServicesLocationCompensation
Highstreet Worldwide LLCConsultingPO BOX 31, Wyncote, PA 19095$609,501
Westfall Gold INCConsulting1300 PEACHTREE INDUSTRIAL BLVD, Swanee, GA 30024$105,447
Revenue and Support

Revenue Composition

Contributions and Grants
$12,621,201
Program Service Revenue
$118,186
Investment Income
$166,264
Other Revenue
$43,551
All Other Contributions
$12,621,201
Change in Net Assets
$496,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$151,328Fair Market Value (FMV)
Other Non Cash Contri Table3$45,891Fair Market Value (FMV)
Total Noncash Contributions34$197,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,965,023
Revenue Not Reported on Financial Statements
$-15,821
Revenue Not Reported on Form 990
$-82,814
Other Revenue Adjustments
$-15,821
Total Revenue per Audited Statements
$12,882,209
Total Revenue per Form 990
$12,949,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,925,628
Other Expenses$4,721,978
Total Fundraising Expense$772,453
Grants and Similar Amounts Paid$623,848
Professional Fundraising Fees$180,828

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,349,492$412,584$18,403$4,780,479
Travel$1,064,256$212,426$240,922$1,517,604
Other Employee Benefits$875,389$134,219$31,038$1,040,646
Fees for Services Other$878,483$115,092$44,257$1,037,832
Foreign Grants$623,848--$623,848
All Other Expenses$413,771$61,238$3,122$478,131
Current Officers, Directors, Trustees, and Key Employees$30,315$312,524$131,698$474,537
Occupancy$115,069$210,564$164$325,797
Payroll Taxes$247,203$63,364$12,809$323,376
Conferences and Meetings$286,733$31,859-$318,592
Pension Plan Contributions$235,146$60,284$11,160$306,590
Office Expenses$109,241$54,062$41,080$204,383
Fees for Services Professional Fundraising--$180,828$180,828
Other Expenses$127,267$3,205$8,006$138,478
Information Technology$51,142$17,650$215$69,007
Depreciation Depletion$37,649$8,088-$45,737
Insurance$8,060$18,101-$26,161
Fees for Service Investment Mgmnt Fees--$21,251$21,251
Advertising$255$10,728-$10,983
Fees for Services Accounting-$10,250-$10,250
Total Functional Expenses$9,902,464$1,777,365$772,453$12,452,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,468,103
Total Expenses per Audited Statements$12,468,103
Total Expenses per Form 990$12,452,282
Expenses Not Reported on Financial Statements$-15,821
Other Expense Adjustments$-15,821
International Activity

International Summary

Employees
109
Spending
$7,848,203

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesChurch Planting/min-55$4,020,403
Sub-saharan AfricaProgram ServicesMinistry/church Plan-38$2,655,833
Middle East and North AfricaProgram ServicesEducation-8$620,251
South AsiaProgram ServicesEducation and Mercy-7$486,485
South AmericaProgram ServicesChurch Planting-1$65,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,828
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by our auditors. It is initially reviewed by our cfo. It is then passed on to the senior leadership and the board finance committee for their review prior to filing.”

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

“At the spring board meeting, the policy is distributed along with a conflict of interest/related party questionaire that each board member and senior staff fill out. If any issues arise at the board meetings, the board chairman and executive director discuss appropriate action necessary at the board meeting.”

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

“The executive committee of the board reviews executive director's performance and reviews comparable salary data from similar non-profits. This determines the target range of the executive director compensation and they make pay adjustments within this range.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Serge Global Inc
EIN
23-2223692
Phone
2158851811
Address
101 WEST AVENUE SUITE 305, JENKINTOWN, PA 19046

Signing Officer

Name
Jerry Kimbro
Title
CFO
Phone
2158851811
Signed
2016-04-04

Organization Details

Principal Officer
Robert Osborne
Formed
1983
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
150
Volunteers
5

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 15,821 cost of goods sold -15,821”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serge is a pennsylvania corporation recognized as a non-profit religious corporation exempt from federal income tax under the provisions of section 501 (c) (3) of the internal revenue code and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires serge to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization believes it is no longer subject to income tax examinations for the years prior to 2012. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -15,821”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold -15,821”

Raw XML AppendixShowing 400 of 742 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/BOYAmt0234972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230433
IRS990/AccountsReceivableGrp/BOYAmt054674
IRS990/AccountsReceivableGrp/EOYAmt082495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF OVERSEAS MISSIONARY PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010728
IRS990/AdvertisingGrp/ProgramServicesAmt0255
IRS990/AdvertisingGrp/TotalAmt010983
IRS990/AllOtherContributionsAmt012621201
IRS990/AllOtherExpensesGrp/FundraisingAmt03122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0413771
IRS990/AllOtherExpensesGrp/TotalAmt0478131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02158851811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST AVENUE SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0JENKINTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01460897
IRS990/CashNonInterestBearingGrp/EOYAmt0371463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0131698
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0312524
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0474537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031859
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0286733
IRS990/ConferencesMeetingsGrp/TotalAmt0318592
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0609501
IRS990/ContractorCompensationGrp/CompensationAmt1105447
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 31
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11300 PEACHTREE INDUSTRIAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WYNCOTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SWANEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HIGHSTREET WORLDWIDE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WESTFALL GOLD INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CostOfGoodsSoldAmt015821
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012621201
IRS990/CYGrantsAndSimilarPaidAmt0623848
IRS990/CYInvestmentIncomeAmt0166264
IRS990/CYOtherExpensesAmt04721978
IRS990/CYOtherRevenueAmt043551
IRS990/CYProgramServiceRevenueAmt0118186
IRS990/CYRevenuesLessExpensesAmt0496920
IRS990/CYSalariesCompEmpBnftPaidAmt06925628
IRS990/CYTotalExpensesAmt012452282
IRS990/CYTotalFundraisingExpenseAmt0772453
IRS990/CYTotalProfFndrsngExpnsAmt0180828
IRS990/CYTotalRevenueAmt012949202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037649
IRS990/DepreciationDepletionGrp/TotalAmt045737
IRS990/Desc0SERGE GLOBAL IS A MISSIONS-SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE MORE THAN 238 MISSIONARIES IN 15 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER. OUR VISION IS TO SEE MOVEMENTS OF CHURCHES EMPOWERED BY GRACE FOR THE WORLD'S GOOD AND GOD'S GLORY. WE PURSUE THIS VISION THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON CHURCH PLANTING, INCARNATING MERCY, AND EQUIPPING CHURCH LEADERS. SERGE EXISTS TO SEE INDIVIDUALS, FAMILIES, COMMUNITIES, AND CULTURES SO CHANGED AND RENEWED BY THE GOSPEL OF GRACE THAT THEY PASSIONATELY PURSUE THEIR ROLE IN THE GREAT STORY OF REDEMPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09902464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010250
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/FeesForServicesOtherGrp/FundraisingAmt044257
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0878483
IRS990/FeesForServicesOtherGrp/TotalAmt01037832
IRS990/FeesForServicesProfFundraising/FundraisingAmt0180828
IRS990/FeesForServicesProfFundraising/TotalAmt0180828
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt021251
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021251
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0623848
IRS990/ForeignGrantsGrp/TotalAmt0623848
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916404
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DIRKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA EHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON RASH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KIP TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN CHAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GIORGIO HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSIAH BANCROFT IV
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY KIMBRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975984
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, S
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16U.S. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt080758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0623848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611188
IRS990/GrossReceiptsAmt013495453
IRS990/GrossRentsGrp/RealAmt06550
IRS990/GrossSalesOfInventoryAmt052822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017650
IRS990/InformationTechnologyGrp/ProgramServicesAmt051142
IRS990/InformationTechnologyGrp/TotalAmt069007
IRS990/InsuranceGrp/ManagementAndGeneralAmt018101
IRS990/InsuranceGrp/ProgramServicesAmt08060
IRS990/InsuranceGrp/TotalAmt026161
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02870892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02874804
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105951
IRS990/LandBldgEquipCostOrOtherBssAmt0602688
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0530430
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF OVERSEAS MISSIONARY PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05484816
IRS990/NetAssetsOrFundBalancesEOYAmt05898922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080758
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06550
IRS990/NetUnrlzdGainsLossesInvstAmt0-82814
IRS990/NoncashContributionsAmt0197219
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210564
IRS990/OccupancyGrp/ProgramServicesAmt0115069
IRS990/OccupancyGrp/TotalAmt0325797
IRS990/OfficeExpensesGrp/FundraisingAmt041080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109241
IRS990/OfficeExpensesGrp/TotalAmt0204383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277093
IRS990/OtherAssetsTotalGrp/EOYAmt0334798
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040646
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SCHOOLING
IRS990/OtherExpensesGrp/Desc1LEASES, MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT DISC AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt027500
IRS990/OtherExpensesGrp/FundraisingAmt18006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23205
IRS990/OtherExpensesGrp/ProgramServicesAmt0196035
IRS990/OtherExpensesGrp/ProgramServicesAmt193720
IRS990/OtherExpensesGrp/ProgramServicesAmt2159390
IRS990/OtherExpensesGrp/ProgramServicesAmt3127267
IRS990/OtherExpensesGrp/TotalAmt0198777
IRS990/OtherExpensesGrp/TotalAmt1159605
IRS990/OtherExpensesGrp/TotalAmt2159390
IRS990/OtherExpensesGrp/TotalAmt3138478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04349492
IRS990/OtherSalariesAndWagesGrp/TotalAmt04780479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247203
IRS990/PayrollTaxesGrp/TotalAmt0323376
IRS990/PensionPlanContributionsGrp/FundraisingAmt011160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235146
IRS990/PensionPlanContributionsGrp/TotalAmt0306590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199101
IRS990/PrincipalOfficerNm0ROBERT OSBORNE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLING AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011417502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0509502
IRS990/PYInvestmentIncomeAmt070265
IRS990/PYOtherExpensesAmt03874692
IRS990/PYOtherRevenueAmt040833
IRS990/PYProgramServiceRevenueAmt093090
IRS990/PYRevenuesLessExpensesAmt0435276
IRS990/PYSalariesCompEmpBnftPaidAmt06773420
IRS990/PYTotalExpensesAmt011186414
IRS990/PYTotalProfFndrsngExpnsAmt028800
IRS990/PYTotalRevenueAmt011621690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0496920

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
$6,129,355
Liabilities
$230,433
Net assets
$5,898,922
Revenue
$12,949,202
Expenses
$12,452,282
Net income
$496,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.09$14.8$29.8$30.4$0.63
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.7$30.4$28.6$1.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.34$12.1$26.8$27.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.2$26.1$25.4$0.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.66$13.8$22.5$20.7$1.84
2020Detailed filing. Detailed filing data is available for this year.$11.6$1.06$10.5$20.0$20.1$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$19.0$17.7$1.35
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.31$9.43$17.9$16.2$1.73
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.57$15.4$14.4$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.24$6.35$14.4$13.8$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.90$12.9$12.5$0.50
2014Summary only. Only limited summary data is available for this year.$5.72$0.23$5.48$11.6$11.1$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.26$4.84$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.23$3.98$9.74
2011Summary only. Only limited summary data is available for this year.$4.00$0.15$3.85$8.92$8.75$0.17