Civic Intelligence

Serge Global Inc.

990 • Fiscal year 2021 • EIN 23-2223692

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$228,024

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,486,876

Up $2,929,700 (+25%) from 2020

Net Assets

Up

$13,822,636

Up $3,324,503 (+32%) from 2020

Liabilities

Down

$664,240

Down $394,803 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$22,490,047

Up $2,464,079 (+12%) from 2020

Expenses

Up

$20,653,058

Up $588,762 (+2.9%) from 2020

Net Income

Up

$1,836,989

Up $1,875,317 (+4893%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$14,486,876
Liabilities$664,240
Net Assets$13,822,636
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$22,490,047
Expenses$20,653,058
Net Income$1,836,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$23,015,007
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$6,935,951$8,558,113▲ $1,622,162
Savings and Temporary Cash Investments$2,863,877$4,644,134▲ $1,780,257
Prepaid Expenses and Deferred Charges$396,702$332,813▼ $63,889
Land, Buildings, and Equipment, Net$235,161$195,809▼ $39,352
Cash and Non-Interest-Bearing Accounts$322,472$184,463▼ $138,009
Accounts Receivable$21,764$62,920▲ $41,156
Pledges and Grants Receivable-$10,000-
Total Assets$11,557,176$14,486,876▲ $2,929,700
Other Assets Total$781,249$498,624▼ $282,625
Liabilities
Unsecured Notes Loans Payable$600,000--
Accounts Payable and Accrued Expenses$234,758$451,432▲ $216,674
Other Liabilities$168,000$150,000▼ $18,000
Deferred Revenue$56,285$62,808▲ $6,523
Total Liabilities$1,059,043$664,240▼ $394,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,308,446$13,628,891▲ $3,320,445
Net Assets With Donor Restrictions$189,687$193,745▲ $4,058
Total Net Assets Fund Balance$10,498,133$13,822,636▲ $3,324,503
Total Liabilities and Net Assets / Fund Balance$11,557,176$14,486,876▲ $2,929,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,199$235,559$238,758
Other Land Buildings$3,600$184,637$188,237
Leasehold Improvements$152,076$30,519$182,595
Equipment$32,834$86,559$119,393
Land$4,100-$4,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OsborneExecutive DiFT$199,988$28,036$228,024
Robert OsborneExecutive Director-$187,488$40,536$228,024
Matt AllisonSr Director of OpFT$106,409$28,403$134,812
George MixonTeam LeaderFT$103,187$20,429$123,616

Board Members and Trustees

NameTitle
Craig WoodChairman
Brad AllisonVice Chair
Andy CoatsBoard Member
Brian WhislerBoard Member
Cindy PfisterBoard Member
Horace LambBoard Member
Irwyn InceBoard Member
Jimmy RouseyBoard Member
Kevin McmullenBoard Member
Loretta EricksonBoard Member
Michael TibbettsBoard Member
Nancy BriggsBoard Member
Phyllis CalhounBoard Member
Robert KimBoard Member
Tamara EhlertBoard Member
Ivan JonesTreasurer, S

Highest Paid Contractors

ContractorServicesLocationCompensation
Ironwood GlobalConsultingPO BOX 68, Wyncote, PA 19095$1,017,085
Highstreet Worldwide LLCConsultingPO BOX 31, Wyncote, PA 19095$762,462
Revenue and Support

Revenue Composition

Contributions and Grants
$22,075,210
Program Service Revenue
$237,552
Investment Income
$171,935
Other Revenue
$5,350
All Other Contributions
$21,471,277
Change in Net Assets
$1,836,989

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$325,729Fair Market Value
Total Noncash Contributions1$325,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,455,000
Revenue Not Reported on Financial Statements
$35,047
Revenue Not Reported on Form 990
$1,487,514
Total Revenue per Audited Statements
$23,942,514
Total Revenue per Form 990
$22,490,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,554,232
Other Expenses$6,421,578
Grants and Similar Amounts Paid$1,677,248
Total Fundraising Expense$730,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,545,329$1,150,071$393,135$9,088,535
Fees for Services Other$2,235,557$174,792$81,071$2,491,420
Other Employee Benefits$1,579,896$294,756$78,789$1,953,441
Foreign Grants$1,677,248--$1,677,248
All Other Expenses$883,616$10,819$13,871$908,306
Travel$776,684$17,046$8,557$802,287
Pension Plan Contributions$489,460$105,832$24,323$619,615
Payroll Taxes$436,451$124,079$23,863$584,393
Occupancy$55,537$295,842$4,811$356,190
Current Officers, Directors, Trustees, and Key Employees-$227,915$80,333$308,248
Office Expenses$158,345$114,883$7,087$280,315
Insurance$49,120$128,115-$177,235
Other Expenses$175,541$59,264$2,939$175,541
Conferences and Meetings$139,400$22,160-$161,560
Information Technology$110,922$5,173$1,213$117,308
Depreciation Depletion$29,854$29,733$861$60,448
Fees for Service Investment Mgmnt Fees-$35,047-$35,047
Fees for Services Accounting-$33,150-$33,150
Advertising$1,962$7,900-$9,862
Fees for Services Legal-$1,816-$1,816
Total Functional Expenses$16,995,610$2,927,321$730,127$20,653,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,653,058
Expenses per Audited Statements$20,618,011
Total Expenses per Audited Statements$20,618,011
Expenses Not Reported on Financial Statements$35,047
International Activity

International Summary

Employees
133
Spending
$12,516,318

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-73$5,636,542
Sub-saharan AfricaProgram ServicesMed Min/church Plant--$4,112,226
Middle East and North AfricaProgram ServicesEducation and Dev-5$1,139,327
South AsiaProgram ServicesEducation, Min/dev--$1,061,319
South AmericaProgram ServicesChurch Planting/min-51$354,063
Central America & CarribeanProgram ServicesChurch Planting/min-4$212,841
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
Deferred Lease Incentive$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

“Brad allison matt allison vice chair sen dir oper family relationship”

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
Executive Director
Phone
2158851811
Signed
2022-04-13

Organization Details

Principal Officer
Robert Osborne
Formed
1983
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
235
Volunteers
5

Preparer

Firm
Canon Capital Cpas
Address
484 HARLEYSVILLE PIKE, HARLEYSVILLE, PA 19438
Preparer
Georgia Ls Myers CPA
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 132,961 2,708 19,200 other outside services 2,102,596 172,084 61,871 total 2,235,557 174,792 81,071”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serge is a pennsylvania corporation recognized as a non-profit religous 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 staetments in conformity with accounting principles general 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 2018. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 709 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/BOYAmt0234758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451432
IRS990/AccountsReceivableGrp/BOYAmt021764
IRS990/AccountsReceivableGrp/EOYAmt062920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF OVERSEAS MISSIONARY PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07900
IRS990/AdvertisingGrp/ProgramServicesAmt01962
IRS990/AdvertisingGrp/TotalAmt09862
IRS990/AllOtherContributionsAmt021471277
IRS990/AllOtherExpensesGrp/FundraisingAmt013871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0883616
IRS990/AllOtherExpensesGrp/TotalAmt0908306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322472
IRS990/CashNonInterestBearingGrp/EOYAmt0184463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022160
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0139400
IRS990/ConferencesMeetingsGrp/TotalAmt0161560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01017085
IRS990/ContractorCompensationGrp/CompensationAmt1762462
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022075210
IRS990/CYGrantsAndSimilarPaidAmt01677248
IRS990/CYInvestmentIncomeAmt0171935
IRS990/CYOtherExpensesAmt06421578
IRS990/CYOtherRevenueAmt05350
IRS990/CYProgramServiceRevenueAmt0237552
IRS990/CYRevenuesLessExpensesAmt01836989
IRS990/CYSalariesCompEmpBnftPaidAmt012554232
IRS990/CYTotalExpensesAmt020653058
IRS990/CYTotalFundraisingExpenseAmt0730127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022490047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt056285
IRS990/DeferredRevenueGrp/EOYAmt062808
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0861
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029733
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029854
IRS990/DepreciationDepletionGrp/TotalAmt060448
IRS990/Desc0SERGE GLOBAL IS A MISSION SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE 330 MISSIONARIES IN 25 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR OUR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER AND THE 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/DonorRestrictionNetAssetsGrp/BOYAmt0189687
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0193745
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016995610
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033150
IRS990/FeesForServicesAccountingGrp/TotalAmt033150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01816
IRS990/FeesForServicesLegalGrp/TotalAmt01816
IRS990/FeesForServicesOtherGrp/FundraisingAmt081071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0174792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02235557
IRS990/FeesForServicesOtherGrp/TotalAmt02491420
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035047
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035047
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01677248
IRS990/ForeignGrantsGrp/TotalAmt01677248
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt028036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220429
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY COATS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARA EHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LORETTA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9IRWYN INCE
IRS990/Form990PartVIISectionAGrp/PersonNm10IVAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12HORACE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMY ROUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL TIBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN WHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103187
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR DIR OF OP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, S
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt036470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0603933
IRS990/GrantAmt01677248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0561430
IRS990/GrossReceiptsAmt023015007
IRS990/GrossRentsGrp/RealAmt05350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05173
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110922
IRS990/InformationTechnologyGrp/TotalAmt0117308
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128115
IRS990/InsuranceGrp/ProgramServicesAmt049120
IRS990/InsuranceGrp/TotalAmt0177235
IRS990/InvestmentIncomeGrp/ExclusionAmt0135465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06935951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08558113
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195809
IRS990/LandBldgEquipCostOrOtherBssAmt0733083
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0524960
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/NetAssetsOrFundBalancesBOYAmt010498133
IRS990/NetAssetsOrFundBalancesEOYAmt013822636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05350
IRS990/NetUnrlzdGainsLossesInvstAmt01487514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010308446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013628891
IRS990/NoncashContributionsAmt0325729
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt04811
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295842
IRS990/OccupancyGrp/ProgramServicesAmt055537
IRS990/OccupancyGrp/TotalAmt0356190
IRS990/OfficeExpensesGrp/FundraisingAmt07087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158345
IRS990/OfficeExpensesGrp/TotalAmt0280315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781249
IRS990/OtherAssetsTotalGrp/EOYAmt0498624
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01579896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01953441
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SCHOOLING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LEASES, MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09274
IRS990/OtherExpensesGrp/FundraisingAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259264
IRS990/OtherExpensesGrp/ProgramServicesAmt0355251
IRS990/OtherExpensesGrp/ProgramServicesAmt1147632
IRS990/OtherExpensesGrp/ProgramServicesAmt2147805
IRS990/OtherExpensesGrp/ProgramServicesAmt3175541
IRS990/OtherExpensesGrp/TotalAmt0355683
IRS990/OtherExpensesGrp/TotalAmt1245402
IRS990/OtherExpensesGrp/TotalAmt2210008
IRS990/OtherExpensesGrp/TotalAmt3175541
IRS990/OtherLiabilitiesGrp/BOYAmt0168000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0393135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01150071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07545329
IRS990/OtherSalariesAndWagesGrp/TotalAmt09088535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436451
IRS990/PayrollTaxesGrp/TotalAmt0584393
IRS990/PensionPlanContributionsGrp/FundraisingAmt024323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0489460
IRS990/PensionPlanContributionsGrp/TotalAmt0619615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332813
IRS990/PrincipalOfficerNm0ROBERT OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISCIPLING AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLING TRAINING & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019580719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01465539
IRS990/PYInvestmentIncomeAmt0217773
IRS990/PYOtherExpensesAmt07401120
IRS990/PYOtherRevenueAmt06550
IRS990/PYProgramServiceRevenueAmt0220926
IRS990/PYRevenuesLessExpensesAmt0-38328
IRS990/PYSalariesCompEmpBnftPaidAmt011197637
IRS990/PYTotalExpensesAmt020064296
IRS990/PYTotalRevenueAmt020025968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01836989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,486,876
Liabilities
$664,240
Net assets
$13,822,636
Revenue
$22,490,047
Expenses
$20,653,058
Net income
$1,836,989
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