Civic Intelligence

The a Partners

990 • Fiscal year 2011 • EIN 26-2888198

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.THEANTIOCHPARTNERS.ORG
11612 Memorial Drive77024
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$307,647

No earlier filing loaded for comparison.

Net Assets

$281,041

No earlier filing loaded for comparison.

Liabilities

$26,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$503,789

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $307,647Liabilities 2011: $26,606Net Assets 2011: $281,0412011Assets 2012: $461,453Liabilities 2012: $4,759Net Assets 2012: $456,6942012Assets 2013: $660,394Liabilities 2013: $10,871Net Assets 2013: $649,5232013Assets 2014: $995,139Liabilities 2014: $3,250Net Assets 2014: $991,8892014Assets 2015: $1,430,838Liabilities 2015: $7,600Net Assets 2015: $1,423,2382015Assets 2016: $1,435,867Liabilities 2016: $29,901Net Assets 2016: $1,405,9662016Assets 2017: $1,791,441Liabilities 2017: $25,693Net Assets 2017: $1,765,7482017Assets 2018: $1,610,416Liabilities 2018: $33,408Net Assets 2018: $1,577,0082018Assets 2019: $1,747,699Liabilities 2019: $37,498Net Assets 2019: $1,710,2012019Assets 2020: $2,035,444Liabilities 2020: $30,088Net Assets 2020: $2,005,3562020Assets 2021: $2,714,025Liabilities 2021: $116Net Assets 2021: $2,713,9092021Assets 2022: $2,776,615Liabilities 2022: $9,370Net Assets 2022: $2,767,2452022Assets 2023: $3,103,716Liabilities 2023: $10,179Net Assets 2023: $3,093,5372023Assets 2024: $3,405,293Liabilities 2024: $10,687Net Assets 2024: $3,394,6062024

Highlighted filing

2011

Assets$307,647
Liabilities$26,606
Net Assets$281,041
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $503,7892011Expenses 2012: $820,6712012Expenses 2013: $998,4032013Revenue 2014: $1,876,910Expenses 2014: $1,534,544Net Income 2014: $342,3662014Revenue 2015: $2,532,339Expenses 2015: $2,100,990Net Income 2015: $431,3492015Revenue 2016: $2,320,547Expenses 2016: $2,337,819Net Income 2016: -$17,2722016Revenue 2017: $2,779,022Expenses 2017: $2,419,240Net Income 2017: $359,7822017Revenue 2018: $2,619,245Expenses 2018: $2,811,758Net Income 2018: -$192,5132018Revenue 2019: $2,930,335Expenses 2019: $2,790,036Net Income 2019: $140,2992019Revenue 2020: $2,965,448Expenses 2020: $2,706,662Net Income 2020: $258,7862020Revenue 2021: $3,310,915Expenses 2021: $2,742,488Net Income 2021: $568,4272021Revenue 2022: $3,563,188Expenses 2022: $3,208,192Net Income 2022: $354,9962022Revenue 2023: $4,007,055Expenses 2023: $3,743,307Net Income 2023: $263,7482023Revenue 2024: $3,967,934Expenses 2024: $3,792,716Net Income 2024: $175,2182024

Highlighted filing

2011

Revenue-
Expenses$503,789
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$542,819
Mission and Program Overview

Mission

To send out followers of jesus to participate in god's mission in the world. We are committed to inviting people to follow jesus, social justice and establishing worshipping communities among unreached peoples throughout the world.

Filing and Contact Details

Filer

EIN
26-2888198
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06836
IRS990/AccountsPayableAccruedExpenses/EOY016606
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED PEOPLES THROUGHOUT THE WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine1011612 MEMORIAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077024
IRS990/Advertising/Fundraising090
IRS990/Advertising/ProgramServices0813
IRS990/Advertising/Total0903
IRS990/AllOtherContributions0542812
IRS990/AllOtherExpenses/ManagementAndGeneral0325
IRS990/AllOtherExpenses/ProgramServices02932
IRS990/AllOtherExpenses/Total03257
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear023980
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0209150
IRS990/CashNonInterestBearing/EOY0235563
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04938
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039504
IRS990/CompCurrentOfficersDirectors/ProgramServices054318
IRS990/CompCurrentOfficersDirectors/Total098760
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01255
IRS990/ConferencesMeetings/Total01255
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0542812
IRS990/ContributionsGrantsPriorYear0403245
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0206
IRS990/DepreciationDepletion/ProgramServices04689
IRS990/DepreciationDepletion/Total04895
IRS990/DescribedIn501C301
IRS990/Description0THE ANTIOCH PARTNERS IS A MISSIONARY SENDING AGENCY WHICH PARTNERS WITH LOCAL PRESBYTERIAN CHURCHES IN THE U.S. IN SENDING FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. THOSE SERVING THROUGH THE ANTIOCH PARTNERS (TAP) HAVE BEEN CALLED BY GOD TO LONG-TERM, CROSS-CULTURAL MINISTRY AND THEY ARE ENGAGED IN MANY ASPECTS OF KINGDOM WORK, INCLUDING: EVANGELISM, SOCIAL JUSTICE, DISCIPLESHIP, SUPPORTING CHURCH-PLANTING MOVEMENTS, LEADERSHIP DEVELOPMENT AND BUSINESS AS MISSION.TAP IS A STRATEGIC ALLIANCE OF PRESBYTERIAN FRONTIER FELLOWSHIP AND THE OUTREACH FOUNDATION, TWO VALIDATED MISSION SUPPORT GROUPS OF THE PC(USA). AS A SHARED MINISTRY OF THESE TWO FOUNDING ORGANIZATIONS, TAP WORKS COLLABORATIVELY WITH THE PC(USA), AND PARTNERS WITH LOCAL CHURCHES IN THE U.S., AS WELL AS WITH A BROAD SPECTRUM OF GLOBAL PARTNERS.IN PARTNERSHIP WITH LOCAL PRESBYTERIAN CHURCHES, THERE ARE NOW MISSIONARIES SERVING THROUGH TAP IN AFRICA, ASIA, AND SOUTH AMERICA, AND SOON THERE WILL BE TAP MISSIONARIES SERVING AMONG IMMIGRANT COMMUNITIES IN NORTH AMERICA AND EUROPE. AS GOD OPENS THE WAY, WE ARE COMMITTED TO INCREASING: THE NUMBER OF PRESBYTERIAN CHURCHES TAP IS SERVING IN THE SENDING OF MISSIONARIES, THE NUMBER OF MISSIONARIES BEING SENT, AS WELL AS THE AREAS OF WORLD AND NUMBER OF UNREACHED PEOPLE GROUPS WHERE THESE MISSIONARIES ARE SERVING.TAP'S COMMITMENT IS TO EXPAND LONG-TERM, CROSS-CULTURAL MISSION OPPORTUNITIES FOR PRESBYTERIANS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10THE ANTIOCH PARTNERS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0374185
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06366
IRS990/FeesForServicesAccounting/ProgramServices01124
IRS990/FeesForServicesAccounting/Total07490
IRS990/FeesForServicesLegal/ManagementAndGeneral01378
IRS990/FeesForServicesLegal/ProgramServices0243
IRS990/FeesForServicesLegal/Total01621
IRS990/FeesForServicesOther/ManagementAndGeneral05520
IRS990/FeesForServicesOther/ProgramServices0974
IRS990/FeesForServicesOther/Total06494
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices013200
IRS990/ForeignGrants/Total013200
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0D'ANN MOORE
IRS990/Form990PartVIISectionA/NamePerson1REV JENNIFER HADDOX
IRS990/Form990PartVIISectionA/NamePerson2REV JOHN W YOUNG
IRS990/Form990PartVIISectionA/NamePerson3REV DR ROBERT WEINGARTNER
IRS990/Form990PartVIISectionA/NamePerson4KEN KIERSTEAD
IRS990/Form990PartVIISectionA/NamePerson5REV DR GREG ROTH
IRS990/Form990PartVIISectionA/NamePerson6REV KEITH VANDEGRIFT
IRS990/Form990PartVIISectionA/NamePerson7REV ANDREW ADAIR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation723760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization780200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants013200
IRS990/GrantsAndSimilarAmntsCY013200
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0542819
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01347
IRS990/Insurance/Total01347
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear0483
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec06767
IRS990/LandBuildingsEquipmentBasis032973
IRS990/LandBuildingsEquipmentBasisNet/BOY014101
IRS990/LandBuildingsEquipmentBasisNet/EOY026206
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED PEOPLES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REV ANDREW ADAIR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0242011
IRS990/NetAssetsOrFundBalancesEOY0281041
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions021177
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0755
IRS990/Occupancy/ProgramServices084
IRS990/Occupancy/Total0839
IRS990/OfficeExpenses/Fundraising0769
IRS990/OfficeExpenses/ManagementAndGeneral06058
IRS990/OfficeExpenses/ProgramServices0868
IRS990/OfficeExpenses/Total07695
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02523
IRS990/OtherAssetsTotal/EOY01995
IRS990/OtherEmployeeBenefits/Fundraising01671
IRS990/OtherEmployeeBenefits/ProgramServices031743
IRS990/OtherEmployeeBenefits/Total033414
IRS990/OtherExpensePriorYear061401
IRS990/OtherExpensesCurrentYear0110644
IRS990/OtherExpenses/Description0PROJECT PAYMENTS
IRS990/OtherExpenses/Description1PARTNER SUPPORT
IRS990/OtherExpenses/Description2EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral0753
IRS990/OtherExpenses/ManagementAndGeneral16908
IRS990/OtherExpenses/ProgramServices016383
IRS990/OtherExpenses/ProgramServices114312
IRS990/OtherExpenses/ProgramServices27843
IRS990/OtherExpenses/Total016383
IRS990/OtherExpenses/Total115065
IRS990/OtherExpenses/Total214751
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising09730
IRS990/OtherSalariesAndWages/ManagementAndGeneral032868
IRS990/OtherSalariesAndWages/ProgramServices0187504
IRS990/OtherSalariesAndWages/Total0230102
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0493
IRS990/PayrollTaxes/ManagementAndGeneral02395
IRS990/PayrollTaxes/ProgramServices08678
IRS990/PayrollTaxes/Total011566
IRS990/PensionPlanContributions/Fundraising0305
IRS990/PensionPlanContributions/ProgramServices05798
IRS990/PensionPlanContributions/Total06103
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses039030
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY039030
IRS990/RevenuesLessExpensesPriorYear0-51798
IRS990/SalariesEtcCurrentYear0379945
IRS990/SalariesEtcPriorYear0370145
IRS990/SavingsAndTempCashInvestments/BOY023073
IRS990/SavingsAndTempCashInvestments/EOY043883
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0542812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0403245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0649551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01595608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0760
IRS990ScheduleA/GrossInvestmentIncome170/Total01250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001595608
IRS990ScheduleA/Total170/CurrentTaxYear0542812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0403245
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0649551
IRS990ScheduleA/Total170/Total01595608
IRS990ScheduleA/TotalSupport01596858
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities07200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities07200
IRS990ScheduleD/Equipment/BookValue026206
IRS990ScheduleD/Equipment/Depreciation06767
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032973
IRS990ScheduleD/ExcessOrDeficitForYear039030
IRS990ScheduleD/ExcessOrDeficitPerFS039030
IRS990ScheduleD/ExpensesNotRptdF99007200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0503789
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES CONFIRMED BY THEIR LETTER DATED APRIL 17, 2009. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99007200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0542819
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0503789
IRS990ScheduleD/TotalExpensesPerForm9900503789
IRS990ScheduleD/TotalOfBookValueLandBuildings026206
IRS990ScheduleD/TotalRevenue0542819
IRS990ScheduleD/TotalRevenuePerForm9900542819
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0510989
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0550019
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant013200
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0WIRE
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01
IRS990ScheduleF/GrantsToIndOutsideUS/Region0SOUTH AMERICA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0SUPPORT FOR THE WORK OF THE KAWASAJ YAKU COMMUNITY CENTER
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent00
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/TotalAmountSpent00
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0TRADED PRICE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990021177
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 3 COMMON BOARD MEMBERS WITH PRESBYTERIAN FRONTIER FELLOWSHIP (PFF), INCLUDING THE EXECUTIVE DIRECTOR OF PFF. THE ORGANIZATION OUTSOURCES ACCOUNTING AND ADMINSTRATIVE SERVICES TO PFF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS FORM 990 DURING A BOARD MEETING. THE REVIEW IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE CONFIRMATION OF THIS REVIEW BY THEIR SIGNATURE. TAP'S EXECUTIVE LEADERSHIP PERIODICALLY REVIEWS THE ORGANIZATION'S ACTIVITIES, INCLUDING THE ACTIVITIES OF BOARD MEMBERS, TO BE SURE THE POLICY IS BEING FOLLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS DO THIS AS A PART OF THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES (ONCE IN PLACE) WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES ARE CURRENTLY BEING DRAFTED AND ARE EXPECTED TO BE APPROVED BY THE BOARD OF DIRECTORS AND IN PLACE WITHIN THE NEXT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2WRITTEN POLICIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINES 12A, 13 AND 14
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107132 PORTLAND AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11381 RIVERSIDE DRIVE SUITE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RICHFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FRANKLIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055423
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode137064
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0943142057
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581375506
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PRESBYTERIAN FRONTIER FELLOWSHIP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MISSION SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MISSION SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0148120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,647
Liabilities
$26,606
Net assets
$281,041
Revenue
-
Expenses
$503,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$3.97$3.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$4.01$3.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$3.56$3.21$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.31$2.74$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.97$2.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.93$2.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$2.62$2.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$2.78$2.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.32$2.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$2.53$2.10$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.88$1.53$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.50