Civic Intelligence

One Mission Inc DBA 1Mission

990 • Fiscal year 2013 • EIN 26-1359230

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

20118 N 67th Avenue Suite 300-26485308

(602) 635-7500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$56,451

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$629,182

Up $49,403 (+8.5%) from 2012

Net Assets

Down

$231,478

Down $25,963 (-10%) from 2012

Liabilities

Up

$397,704

Up $75,366 (+23%) from 2012

Revenue

$638,682

No earlier filing loaded for comparison.

Expenses

Up

$664,645

Up $158,222 (+31%) from 2012

Net Income

-$25,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $625,979Liabilities 2010: $339,812Net Assets 2010: $286,1672010Assets 2011: $590,979Liabilities 2011: $334,419Net Assets 2011: $256,5602011Assets 2012: $579,779Liabilities 2012: $322,338Net Assets 2012: $257,4412012Assets 2013: $629,182Liabilities 2013: $397,704Net Assets 2013: $231,4782013Assets 2014: $706,657Liabilities 2014: $337,111Net Assets 2014: $369,5462014Assets 2015: $643,427Liabilities 2015: $262,044Net Assets 2015: $381,3832015Assets 2016: $715,872Liabilities 2016: $252,131Net Assets 2016: $463,7412016Assets 2017: $768,303Liabilities 2017: $234,577Net Assets 2017: $533,7262017Assets 2018: $829,087Liabilities 2018: $229,157Net Assets 2018: $599,9302018Assets 2019: $890,032Liabilities 2019: $162,581Net Assets 2019: $727,4512019Assets 2020: $947,915Liabilities 2020: $162,163Net Assets 2020: $785,7522020Assets 2021: $968,638Liabilities 2021: $150,137Net Assets 2021: $818,5012021Assets 2022: $754,340Liabilities 2022: $281,659Net Assets 2022: $472,6812022Assets 2023: $401,580Liabilities 2023: $109,167Net Assets 2023: $292,4132023Assets 2024: $368,522Liabilities 2024: $51,401Net Assets 2024: $317,1212024

Highlighted filing

2013

Assets$629,182
Liabilities$397,704
Net Assets$231,478

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $345,8562010Expenses 2011: $341,7682011Expenses 2012: $506,4232012Revenue 2013: $638,682Expenses 2013: $664,645Net Income 2013: -$25,9632013Revenue 2014: $1,004,753Expenses 2014: $866,685Net Income 2014: $138,0682014Revenue 2015: $1,194,090Expenses 2015: $1,182,253Net Income 2015: $11,8372015Revenue 2016: $1,551,950Expenses 2016: $1,469,592Net Income 2016: $82,3582016Revenue 2017: $1,850,527Expenses 2017: $1,780,542Net Income 2017: $69,9852017Revenue 2018: $1,914,538Expenses 2018: $1,848,334Net Income 2018: $66,2042018Revenue 2019: $2,196,933Expenses 2019: $2,069,412Net Income 2019: $127,5212019Revenue 2020: $1,725,594Expenses 2020: $1,682,374Net Income 2020: $43,2202020Revenue 2021: $1,969,831Expenses 2021: $1,937,082Net Income 2021: $32,7492021Revenue 2022: $1,885,470Expenses 2022: $2,231,290Net Income 2022: -$345,8202022Revenue 2023: $2,252,465Expenses 2023: $2,080,388Net Income 2023: $172,0772023Revenue 2024: $2,192,679Expenses 2024: $2,167,971Net Income 2024: $24,7082024

Highlighted filing

2013

Revenue$638,682
Expenses$664,645
Net Income-$25,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$662,417
Mission and Program Overview

Mission

1mission is a community development organization giving people in poverty the opportunity to earn a home by serving in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,879$537,925▼ $12,954
Cash and Non-Interest-Bearing Accounts$22,106$84,825▲ $62,719
Prepaid Expenses and Deferred Charges$2,750$2,356▼ $394
Inventories for Sale or Use$2,700$1,800▼ $900
Savings and Temporary Cash Investments$1,344$345▼ $999
Total Assets$579,779$629,182▲ $49,403
Other Assets Total$0$1,931▲ $1,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,963$359,772▲ $55,809
Accounts Payable and Accrued Expenses$18,375$37,932▲ $19,557
Total Liabilities$322,338$397,704▲ $75,366
Net Assets / Fund Balance
Unrestricted Net Assets$257,441$231,478▼ $25,963
Total Net Assets Fund Balance$257,441$231,478▼ $25,963
Total Liabilities and Net Assets / Fund Balance$579,779$629,182▲ $49,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,354$41,164$302,518
Land$268,875-$268,875
Equipment$7,696$22,380$30,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason LawCEO + SECY/TREAS 08/31/13, PRES PRIORFT$56,451$56,451
Carla BoardmanFinance DirectorPT$24,960$24,960

Board Members and Trustees

NameTitle
Vincent ClarkChair 8-31-13, Secy/treas Prior
Christina LawVice President Until 8-31-13
Larrie FraleyDirector
Blue Van DykeDirector as of 8-31-13
Jimmy LeeDirector as of 8-31-13
Paul WilsonDirector Until 8-31-13
Revenue and Support

Revenue Composition

Contributions and Grants
$636,930
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,751
All Other Contributions
$628,930
Change in Net Assets
$-25,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,686
Salaries, Compensation, and Employee Benefits$151,594
Total Fundraising Expense$130,404
Grants and Similar Amounts Paid$30,465
Professional Fundraising Fees$12,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,226$39,072$14,113$81,411
Fees for Services Other$67,590-$6,225$73,815
Other Salaries and Wages$18,500$9,250$33,130$60,880
Other Expenses$55,701-$39,505$39,505
Travel$30,174$2,303$1,033$33,510
Grants to Domestic Orgs$30,465--$30,465
Interest$21,455--$21,455
Office Expenses$10,119$6,600$2,391$19,110
Information Technology$5,222$3,596$9,927$18,745
Occupancy$17,703$448$20$18,171
Depreciation Depletion$12,006$948-$12,954
Fees for Services Professional Fundraising--$12,900$12,900
Insurance$9,127$2,064-$11,191
Advertising$5,421$234$5,399$11,054
Payroll Taxes$3,576$1,784$3,614$8,974
Conferences and Meetings$1,932$3,778$183$5,893
Fees for Services Accounting-$4,047-$4,047
Other Employee Benefits$329--$329
Total Functional Expenses$460,117$74,124$130,404$664,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3675191-501(c)(3)Support for Houses in El Salvador$30,465

International Summary

Offices
2
Employees
2
Spending
$965,087

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But But Not the United StatesInvestment in Region - Land, Buildings and Equipment-11$539,444
North America - Canada and Mexico, But But Not the United StatesProgram ServicesConstruction of Homes in Region Including Costs for Volunteers Building Homes11$425,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,900
Fundraising Direct Expenses$12,344
Fundraising Gross Income$12,286

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,286$12,286$10,876$1,410
Total Events$20,286$12,286$12,344$-58
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
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
Yes
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, Part VI, Section A, Line 2

The president of the organization, jason law, is married to the vice president, christina law.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president prior to final filing. The president pays close attention to reviewing the statement of functional expenses, the organization's mission and program descriptions, and math accuracy. The president ensures that schedule a with the list of major donors is not disclosed to the public and that the form is filed on time. A copy of the form 990 is distributed to all board members.

Form 990, Part VI, Section B, Line 12C

The organization monitors the conflict of interest quarterly with board members and address issues as they arise.

Form 990, Part VI, Section B, Line 15

The organization uses a process of review of independant persons comparability data and document discussion and decision in board minutes to determine compensation of the president.

Form 990, Part VI, Section C, Line 18

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Form 990, Part VI, Section C, Line 19

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Filing and Contact Details

Filer

EIN
26-1359230
Phone
6026357500

Signing Officer

Name
Jason Schneider Law
Title
President
Phone
6026357500
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schneider Law
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
1,732

Preparer

Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Building associates: program service expenses 29,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,983. Base camp host/maintenance: program service expenses 17,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,394. Other: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 6,225. Total expenses 7,425. Trip coordinator: program service expenses 19,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,013.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO + SECY/TREAS 08/31/13, PRES PRIOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR 8-31-13, SECY/TREAS PRIOR
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IRS990/OccupancyGrp/ProgramServicesAmt017703
IRS990/OccupancyGrp/TotalAmt018171
IRS990/OfficeExpensesGrp/FundraisingAmt02391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OfficeExpensesGrp/ProgramServicesAmt010119
IRS990/OfficeExpensesGrp/TotalAmt019110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GALA EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01964
IRS990/OtherExpensesGrp/FundraisingAmt139505
IRS990/OtherExpensesGrp/ProgramServicesAmt0142571
IRS990/OtherExpensesGrp/ProgramServicesAmt155701
IRS990/OtherExpensesGrp/TotalAmt0142571
IRS990/OtherExpensesGrp/TotalAmt157665
IRS990/OtherExpensesGrp/TotalAmt239505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018500
IRS990/OtherSalariesAndWagesGrp/TotalAmt060880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt03576
IRS990/PayrollTaxesGrp/TotalAmt08974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02356
IRS990/PrincipalOfficerNm0JASON SCHNEIDER LAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc01MISSION HOUSES ARE BUILT BY LOCAL COMMUNITY MEMBERS WITH PEOPLE FROM ALL OVER THE WORLD. THIS PARTNERSHIP IS CRITICAL FOR FOSTERING DIGNITY AND OWNERSHIP FOR THE HOME RECIPIENTS. IN 2013, OVER 1,700 PEOPLE FROM CHURCHES, BUSINESSES, SCHOOLS, AND OTHER GROUPS TRAVELED TO EL SALVADOR AND MEXICO TO HELP BUILD HOUSES ALONGSIDE LOCALS. 1MISSION PROVIDES EXTENSIVE VOLUTNEER SUPPORT, HOUSING AND TRANSPORTATION, AS WELL AS A BASE-CAMP, TO THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0374644
IRS990/PYOtherRevenueAmt0-1121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0881
IRS990/PYSalariesCompEmpBnftPaidAmt0122779
IRS990/PYTotalExpensesAmt0506423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0229
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02033002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt02029224
IRS990ScheduleA/SubstantialContributorsTotAmt03778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02033002
IRS990ScheduleA/TotalSupportAmt02054624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302518
IRS990ScheduleD/EquipmentGrp/BookValueAmt07696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030076
IRS990ScheduleD/LandGrp/BookValueAmt0268875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0425643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1539444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION OF HOMES IN REGION INCLUDING COSTS FOR VOLUNTEERS BUILDING HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT IN REGION - LAND, BUILDINGS AND EQUIPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0965087
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS - INCLUDES INDIRECT COSTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0965087
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012286
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030465
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR HOUSES IN EL SALVADOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ENLACE USA
IRS990ScheduleI/RecipientTable/RecipientEIN0043675191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105405 ALTON PKWY STE 5A 458
IRS990ScheduleI/RecipientTable/USAddress/City0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01MISSION PARTNERS WITH OTHER NON-PROFITS THAT HAVE A PROVEN TRACK RECORD FOR HELPING THOSE IN POVERTY. THERE IS CONTINUOUS CONTACT AS THE PROJECTS ARE ONGOING AND COMPLETED. INCLUDING BUDGETS, PROJECT COMPLETION REPORTS, GPS COORDINATES AND PHOTOS OF THE PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION, JASON LAW, IS MARRIED TO THE VICE PRESIDENT, CHRISTINA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FINAL FILING. THE PRESIDENT PAYS CLOSE ATTENTION TO REVIEWING THE STATEMENT OF FUNCTIONAL EXPENSES, THE ORGANIZATION'S MISSION AND PROGRAM DESCRIPTIONS, AND MATH ACCURACY. THE PRESIDENT ENSURES THAT SCHEDULE A WITH THE LIST OF MAJOR DONORS IS NOT DISCLOSED TO THE PUBLIC AND THAT THE FORM IS FILED ON TIME. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST QUARTERLY WITH BOARD MEMBERS AND ADDRESS ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A PROCESS OF REVIEW OF INDEPENDANT PERSONS COMPARABILITY DATA AND DOCUMENT DISCUSSION AND DECISION IN BOARD MINUTES TO DETERMINE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING ASSOCIATES: PROGRAM SERVICE EXPENSES 29,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,983. BASE CAMP HOST/MAINTENANCE: PROGRAM SERVICE EXPENSES 17,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,394. OTHER: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,225. TOTAL EXPENSES 7,425. TRIP COORDINATOR: PROGRAM SERVICE EXPENSES 19,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,013.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$2.19$2.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$2.25$2.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.89$2.23$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$1.97$1.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$1.73$1.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.73$2.20$2.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$1.91$1.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.53$1.85$1.78$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.19$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.00$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.23$0.64$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.34$0.29$0.35