Civic Intelligence

Serge Global Inc.

990 • Fiscal year 2018 • EIN 23-2223692

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

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

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$182,599

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,746,040

Up $1,838,527 (+23%) from 2017

Net Assets

Up

$9,431,637

Up $1,859,191 (+25%) from 2017

Liabilities

Down

$314,403

Down $20,664 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$17,901,865

Up $2,532,663 (+16%) from 2017

Expenses

Up

$16,176,811

Up $1,775,099 (+12%) from 2017

Net Income

Up

$1,725,054

Up $757,564 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$9,746,040
Liabilities$314,403
Net Assets$9,431,637
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$17,901,865
Expenses$16,176,811
Net Income$1,725,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$18,104,305
Mission and Program Overview

Mission

Support of overseas missionary programs

Support of overseas missionary programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,109,397$5,060,207▲ $1,950,810
Savings and Temporary Cash Investments$3,329,082$3,541,790▲ $212,708
Cash and Non-Interest-Bearing Accounts$670,029$237,341▼ $432,688
Prepaid Expenses and Deferred Charges$201,885$203,493▲ $1,608
Land, Buildings, and Equipment, Net$77,367$42,449▼ $34,918
Accounts Receivable$17,128$14,057▼ $3,071
Pledges and Grants Receivable$18,500$650▼ $17,850
Total Assets$7,907,513$9,746,040▲ $1,838,527
Other Assets Total$484,125$646,053▲ $161,928
Liabilities
Accounts Payable and Accrued Expenses$335,067$314,403▼ $20,664
Total Liabilities$335,067$314,403▼ $20,664
Net Assets / Fund Balance
Unrestricted Net Assets$7,481,041$9,340,721▲ $1,859,680
Temporarily Rstr Net Assets$91,405$90,916▼ $489
Total Net Assets Fund Balance$7,572,446$9,431,637▲ $1,859,191
Total Liabilities and Net Assets / Fund Balance$7,907,513$9,746,040▲ $1,838,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,129$216,166$240,295
Buildings$8,776$229,982$238,758
Equipment$5,444$41,222$46,666
Land$4,100-$4,100
Other Assets Org$135,808--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OsborneU.s. DirectoFT$158,986$23,613$182,599
Robert OsborneU.s. Director-$148,986$33,613$182,599
Alfred ChapmanCFO and COOFT$121,400$17,391$138,791

Board Members and Trustees

NameTitle
Roger JohnsonChairman
Alan MillerVice Chairma
Andy CoatsBoard Member
Brad AllisonBoard Member
Brian WhislerBoard Member
Christopher BirkBoard Member
Cindy PfisterBoard Member
Diane ParhamBoard Member
Ivan JonesBoard Member
Jim DickensonBoard Member
Kip TurnageBoard Member
Nancy BriggsBoard Member
Tamara EhlertBoard Member
Tony FullerBoard Member
Travis JohnsonBoard Member
Ron RashTreasurer, S

Highest Paid Contractors

ContractorServicesLocationCompensation
Ironwood GlobalConsultingPO BOX 68, Wyncote, PA 19095$965,994
Highstreet Worldwide LLCConsultingPO BOX 31, Wyncote, PA 19095$727,602
Revenue and Support

Revenue Composition

Contributions and Grants
$17,541,205
Program Service Revenue
$204,552
Investment Income
$120,974
Other Revenue
$35,134
All Other Contributions
$17,541,205
Change in Net Assets
$1,725,054

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 Traded1$196,118Fair Market Value (FMV)
Other Non Cash Contri Table1$43,128Fair Market Value (FMV)
Total Noncash Contributions2$239,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,902,805
Revenue Not Reported on Financial Statements
$-940
Revenue Not Reported on Form 990
$134,137
Other Revenue Adjustments
$-940
Total Revenue per Audited Statements
$18,036,942
Total Revenue per Form 990
$17,901,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,644,074
Other Expenses$6,755,145
Grants and Similar Amounts Paid$733,398
Total Fundraising Expense$504,996
Professional Fundraising Fees$44,194

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,327,945$766,854$131,609$6,226,408
Fees for Services Other$1,935,615$167,669$86,150$2,189,434
Travel$1,312,341$172,058$40,220$1,524,619
Other Employee Benefits$1,100,762$201,543$43,286$1,345,591
Foreign Grants$733,398--$733,398
All Other Expenses$451,655$55,424$4,651$511,730
Payroll Taxes$345,415$63,243$13,583$422,241
Pension Plan Contributions$297,171$54,410$11,686$363,267
Conferences and Meetings$321,405$19,814$250$341,469
Current Officers, Directors, Trustees, and Key Employees-$208,660$77,907$286,567
Occupancy$61,882$209,714$2,587$274,183
Other Expenses$218,496$2,506$3,670$224,672
Office Expenses$92,508$69,351$14,777$176,636
Information Technology$62,545$16,900$1,522$80,967
Fees for Services Professional Fundraising--$44,194$44,194
Insurance$12,177$26,058-$38,235
Depreciation Depletion$26,384$4,257$913$31,554
Fees for Service Investment Mgmnt Fees--$24,979$24,979
Fees for Services Accounting-$11,350-$11,350
Advertising$794$6,640$1,817$9,251
Total Functional Expenses$13,483,785$2,188,030$504,996$16,176,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,177,751
Total Expenses per Audited Statements$16,177,751
Total Expenses per Form 990$16,176,811
Expenses Not Reported on Financial Statements$-940
Other Expense Adjustments$-940
International Activity

International Summary

Employees
123
Spending
$10,730,406

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-66$4,555,107
Sub-saharan AfricaProgram ServicesMed Min/church Plant--$4,134,098
Middle East and North AfricaProgram ServicesEducation and Dev-2$956,616
South AsiaProgram ServicesEducation and Min--$672,828
South AmericaProgram ServicesChurch Planting/min-51$281,769
Central America & CarribeanProgram ServicesChurch Planting/min-4$129,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,194
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
Robert Osborne
Title
U.s. Director
Phone
2158851811
Signed
2019-04-10

Organization Details

Principal Officer
Robert Osborne
Formed
1983
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
191
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 113,696 8,423 0 other outside services 1,821,919 159,246 86,150 total 1,935,615 167,669 86,150”

Form 990, Part XI, Line 9

“Cost of goods sold 940 cost of goods sold -940”

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 2015. 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 -940”

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

“COST OF GOODS SOLD -940”

Raw XML AppendixShowing 400 of 733 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/BOYAmt0335067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314403
IRS990/AccountsReceivableGrp/BOYAmt017128
IRS990/AccountsReceivableGrp/EOYAmt014057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF OVERSEAS MISSIONARY PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01817
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06640
IRS990/AdvertisingGrp/ProgramServicesAmt0794
IRS990/AdvertisingGrp/TotalAmt09251
IRS990/AllOtherContributionsAmt017541205
IRS990/AllOtherExpensesGrp/FundraisingAmt04651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0451655
IRS990/AllOtherExpensesGrp/TotalAmt0511730
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/BOYAmt0670029
IRS990/CashNonInterestBearingGrp/EOYAmt0237341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077907
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286567
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0250
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019814
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0321405
IRS990/ConferencesMeetingsGrp/TotalAmt0341469
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0965994
IRS990/ContractorCompensationGrp/CompensationAmt1727602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 68
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 31
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WYNCOTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WYNCOTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119095
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IRONWOOD GLOBAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HIGHSTREET WORLDWIDE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CostOfGoodsSoldAmt0940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017541205
IRS990/CYGrantsAndSimilarPaidAmt0733398
IRS990/CYInvestmentIncomeAmt0120974
IRS990/CYOtherExpensesAmt06755145
IRS990/CYOtherRevenueAmt035134
IRS990/CYProgramServiceRevenueAmt0204552
IRS990/CYRevenuesLessExpensesAmt01725054
IRS990/CYSalariesCompEmpBnftPaidAmt08644074
IRS990/CYTotalExpensesAmt016176811
IRS990/CYTotalFundraisingExpenseAmt0504996
IRS990/CYTotalProfFndrsngExpnsAmt044194
IRS990/CYTotalRevenueAmt017901865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0913
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026384
IRS990/DepreciationDepletionGrp/TotalAmt031554
IRS990/Desc0SERGE GLOBAL IS A MISSIONS-SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE MORE THAN 306 MISSIONARIES IN 20 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/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013483785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011350
IRS990/FeesForServicesAccountingGrp/TotalAmt011350
IRS990/FeesForServicesOtherGrp/FundraisingAmt086150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01935615
IRS990/FeesForServicesOtherGrp/TotalAmt02189434
IRS990/FeesForServicesProfFundraising/FundraisingAmt044194
IRS990/FeesForServicesProfFundraising/TotalAmt044194
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt024979
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024979
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0733398
IRS990/ForeignGrantsGrp/TotalAmt0733398
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/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
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/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/OtherCompensationAmt1623613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717391
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA EHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON RASH
IRS990/Form990PartVIISectionAGrp/PersonNm3KIP TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY COATS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13IVAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN WHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFRED CHAPMAN
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/ReportableCompFromOrgAmt16158986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121400
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, S
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
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/TitleTxt17CFO AND COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0733398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201963
IRS990/GrossReceiptsAmt018104305
IRS990/GrossRentsGrp/RealAmt08250
IRS990/GrossSalesOfInventoryAmt027824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016900
IRS990/InformationTechnologyGrp/ProgramServicesAmt062545
IRS990/InformationTechnologyGrp/TotalAmt080967
IRS990/InsuranceGrp/ManagementAndGeneralAmt026058
IRS990/InsuranceGrp/ProgramServicesAmt012177
IRS990/InsuranceGrp/TotalAmt038235
IRS990/InvestmentIncomeGrp/ExclusionAmt0120511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03109397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05060207
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042449
IRS990/LandBldgEquipCostOrOtherBssAmt0529819
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201500
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/NetAssetsOrFundBalancesBOYAmt07572446
IRS990/NetAssetsOrFundBalancesEOYAmt09431637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026884
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08250
IRS990/NetUnrlzdGainsLossesInvstAmt0134137
IRS990/NoncashContributionsAmt0239246
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02587
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209714
IRS990/OccupancyGrp/ProgramServicesAmt061882
IRS990/OccupancyGrp/TotalAmt0274183
IRS990/OfficeExpensesGrp/FundraisingAmt014777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069351
IRS990/OfficeExpensesGrp/ProgramServicesAmt092508
IRS990/OfficeExpensesGrp/TotalAmt0176636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484125
IRS990/OtherAssetsTotalGrp/EOYAmt0646053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01100762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01345591
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND SCHOOLING
IRS990/OtherExpensesGrp/Desc2LEASES, MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MERCHANT DISC AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt11054
IRS990/OtherExpensesGrp/FundraisingAmt23670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22506
IRS990/OtherExpensesGrp/ProgramServicesAmt0792207
IRS990/OtherExpensesGrp/ProgramServicesAmt1265222
IRS990/OtherExpensesGrp/ProgramServicesAmt2125863
IRS990/OtherExpensesGrp/ProgramServicesAmt3218496
IRS990/OtherExpensesGrp/TotalAmt0792207
IRS990/OtherExpensesGrp/TotalAmt1265959
IRS990/OtherExpensesGrp/TotalAmt2257900
IRS990/OtherExpensesGrp/TotalAmt3224672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05327945
IRS990/OtherSalariesAndWagesGrp/TotalAmt06226408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345415
IRS990/PayrollTaxesGrp/TotalAmt0422241
IRS990/PensionPlanContributionsGrp/FundraisingAmt011686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297171
IRS990/PensionPlanContributionsGrp/TotalAmt0363267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203493
IRS990/PrincipalOfficerNm0ROBERT OSBORNE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISCIPLING AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLING TRAINING & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015137132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0979123
IRS990/PYInvestmentIncomeAmt022302
IRS990/PYOtherExpensesAmt05397667
IRS990/PYOtherRevenueAmt042101
IRS990/PYProgramServiceRevenueAmt0167667
IRS990/PYRevenuesLessExpensesAmt0967490
IRS990/PYSalariesCompEmpBnftPaidAmt08009590
IRS990/PYTotalExpensesAmt014401712
IRS990/PYTotalProfFndrsngExpnsAmt015332
IRS990/PYTotalRevenueAmt015369202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01725054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,746,040
Liabilities
$314,403
Net assets
$9,431,637
Revenue
$17,901,865
Expenses
$16,176,811
Net income
$1,725,054
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