Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$147,434
Up $35,011 (+31%) from 2018
Net Assets
Up$147,434
Up $35,011 (+31%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$79,733
Up $1,915 (+2.5%) from 2018
Expenses
Up$77,722
Up $22,366 (+40%) from 2018
Net Income
Down$2,011
Down $20,451 (-91%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $86,840
Mission and Program Overview
Mission
To provide spiritual and physical aid to the needy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Spiritual Leadership: Purchased Musical Instruments for Puyo Church. Installed Lighted Sign for Puyo Church. Put gravel and constructed security wall around new parking lot at Puyo church. Built a new church in an indigenous Woarani community of 45 people. Bibles, tracks, trophy's for youth Bible quiz, chairs for group meetings, etc. | $0 | $13,284 |
| Food Dist: Approximately 23,000 lbs of food such as rice, beans, noodles, sugar, cooking oil, tuna, etc., was given to some 256 families in 17 communities. In addition, meals were served at special events held and monthly birthday and anniversary cakes were served at each church. | $0 | $12,162 |
| Healthcare: This program helped 123 people by covering costs for doctor visits, x-rays, exams, medicines, vitamins, dentist visits, hospital emergencies, etc. | $0 | $2,933 |
| Clothing: $1218 - Clothing and shoes were purchased for some 82 people in 8 communities. Hygiene: $768 - Products such as shampoo, soap, creams, toilet paper and toothpaste were purchased for 70 people in 6 communities. Household Supplies: $117 - This program purchased pots, pans, plates, cups, curtains and mirrors for 11 families in 5 communities. Education: $64 - School supplies such as notebooks, pens, pencils, erasers and pencil sharpeners were purchased for 12 children in 3 communities. | $0 | $2,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Templet | President | FT | $0 | - | - |
| Rusta Sexton | Treasurer | PT | $0 | - | - |
| Gloria Quihuiri | Secretary | PT | $0 | - | - |
| Ana Taipe | Director | PT | $0 | - | - |
| Martha Cashindo | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $0 | $0 | $0 | $0 |
| None | $0 | $0 | $0 | $0 |
| Total Events | $0 | $0 | $0 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Ecuador Missions
- EIN
- 26-1248891
- Phone
- 6154272036
- Address
- PO BOX 148396, Nashville, TN 37214
Signing Officer
- Name
- Susan R Templet
- Title
- President
- Phone
- 6154272036
- Signed
- 2020-05-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ann Templet
- Phone
- 6154272036
Supplemental Narrative
Additional Explanations
Part II, Line 24
“A vehicle was purchased (Chevy Equinox).”
Part I, Line 16
“Office/Cleaning supplies: $846 Legal Fees: $1268 Banking Fees - $1030 Telecommunications: $881 Personal Expense: $197 Travel: $536 Vehicle Maintenance: $3532 Advertising: $169 Parking: $23 Tools: $223 TOTAL: $8,721 PROGRAMS: $35,267 (All programs combined) LAND PURCHASE: $33,000”
Part I, Line 20
“LAND PURCHASE: $33,000 (A lot of 338.25 Square Meters was purchased next to the Puyo (Mother) Church. It is located in Puyo, Pastaza, Ecuador.) This lot will serve as a safe parking area for all who attend services at the church and any possible future building expansion projects.”
Part III, Line 31
“Clothing: $1218 - Clothing and shoes were purchased for some 82 people in 8 communities. Hygiene: $768 - Products such as shampoo, soap, creams, toilet paper and toothpaste were purchased for 70 people in 6 communities. Household Supplies: $117 - This program purchased pots, pans, plates, cups, curtains and mirrors for 11 families in 5 communities. Education: $64 - School supplies such as notebooks, pens, pencils, erasers and pencil sharpeners were purchased for 12 children in 3 communities.”
Raw XML Appendix265 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.
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A vehicle was purchased (Chevy Equinox). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office/Cleaning supplies: $846 Legal Fees: $1268 Banking Fees - $1030 Telecommunications: $881 Personal Expense: $197 Travel: $536 Vehicle Maintenance: $3532 Advertising: $169 Parking: $23 Tools: $223 TOTAL: $8,721 PROGRAMS: $35,267 (All programs combined) LAND PURCHASE: $33,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND PURCHASE: $33,000 (A lot of 338.25 Square Meters was purchased next to the Puyo (Mother) Church. It is located in Puyo, Pastaza, Ecuador.) This lot will serve as a safe parking area for all who attend services at the church and any possible future building expansion projects. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Clothing: $1218 - Clothing and shoes were purchased for some 82 people in 8 communities. Hygiene: $768 - Products such as shampoo, soap, creams, toilet paper and toothpaste were purchased for 70 people in 6 communities. Household Supplies: $117 - This program purchased pots, pans, plates, cups, curtains and mirrors for 11 families in 5 communities. Education: $64 - School supplies such as notebooks, pens, pencils, erasers and pencil sharpeners were purchased for 12 children in 3 communities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, Line 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan R Templet |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154272036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ecuador Missions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECUA |
| ReturnHeader/Filer/EIN | 0 | 261248891 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154272036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 148396 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nashville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154272036 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann Templet |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T09:43:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,434
- Liabilities
- $0
- Net assets
- $147,434
- Revenue
- $79,733
- Expenses
- $77,722
- Net income
- $2,011