Civic Intelligence

Modern Day Missions

990 • Fiscal year 2019 • EIN 26-2978592

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

2007 Waterwood DriveArlington, TX 76012

(469) 994-7008

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,140

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,159,582

Up $226,337 (+24%) from 2018

Net Assets

Up

$701,571

Up $141,283 (+25%) from 2018

Liabilities

Up

$458,011

Up $85,054 (+23%) from 2018

Revenue

Up

$4,885,405

Up $1,332,823 (+38%) from 2018

Expenses

Up

$4,744,122

Up $1,233,702 (+35%) from 2018

Net Income

Up

$141,283

Up $99,121 (+235%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,898Liabilities 2011: $1,028Net Assets 2011: $17,8702011Assets 2014: $342,603Liabilities 2014: $2,914Net Assets 2014: $339,6892014Assets 2015: $420,720Liabilities 2015: $14,624Net Assets 2015: $406,0962015Assets 2016: $418,961Liabilities 2016: $9,279Net Assets 2016: $409,6822016Assets 2017: $524,827Liabilities 2017: $6,701Net Assets 2017: $518,1262017Assets 2018: $933,245Liabilities 2018: $372,957Net Assets 2018: $560,2882018Assets 2019: $1,159,582Liabilities 2019: $458,011Net Assets 2019: $701,5712019Assets 2020: $1,896,845Liabilities 2020: $448,860Net Assets 2020: $1,447,9852020Assets 2021: $2,308,348Liabilities 2021: $618,726Net Assets 2021: $1,689,6222021Assets 2024: $3,314,644Liabilities 2024: $1,211,873Net Assets 2024: $2,102,7712024

Highlighted filing

2019

Assets$1,159,582
Liabilities$458,011
Net Assets$701,571

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $341,1202011Revenue 2014: $1,506,062Expenses 2014: $1,307,887Net Income 2014: $198,1752014Revenue 2015: $1,783,261Expenses 2015: $1,716,854Net Income 2015: $66,4072015Revenue 2016: $2,064,810Expenses 2016: $2,061,224Net Income 2016: $3,5862016Revenue 2017: $2,825,248Expenses 2017: $2,716,804Net Income 2017: $108,4442017Revenue 2018: $3,552,582Expenses 2018: $3,510,420Net Income 2018: $42,1622018Revenue 2019: $4,885,405Expenses 2019: $4,744,122Net Income 2019: $141,2832019Revenue 2020: $6,417,789Expenses 2020: $5,708,150Net Income 2020: $709,6392020Revenue 2021: $8,222,545Expenses 2021: $7,982,077Net Income 2021: $240,4682021Revenue 2024: $15,748,621Expenses 2024: $15,460,619Net Income 2024: $288,0022024

Highlighted filing

2019

Revenue$4,885,405
Expenses$4,744,122
Net Income$141,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$4,888,393
Mission and Program Overview

Mission

Modern day missions provides services that enable missionaries to raise financial support so they can fulfill the calling of taking jesus christ to the nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,436$559,112▲ $137,676
Land, Buildings, and Equipment, Net$434,327$505,651▲ $71,324
Other Notes and Loans Receivable, Net$55,674$41,850▼ $13,824
Savings and Temporary Cash Investments-$28,410-
Loans From Officers Directors-$2,000-
Total Assets$933,245$1,159,582▲ $226,337
Other Assets Total$21,808$24,559▲ $2,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,089$342,885▲ $16,796
Accounts Payable and Accrued Expenses$46,868$113,126▲ $66,258
Total Liabilities$372,957$458,011▲ $85,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,288$701,571▲ $141,283
Total Net Assets Fund Balance$560,288$701,571▲ $141,283
Total Liabilities and Net Assets / Fund Balance$933,245$1,159,582▲ $226,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,811$14,620$395,431
Other Land Buildings$74,908$2,537$77,445
Land$40,000-$40,000
Equipment$9,932$9,658$19,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin SlatonDirector/proFT$62,140$22,000$84,140
Elias ReyesFounder & PrPT$1,000$24,644$25,644

Board Members and Trustees

NameTitle
Daniel GutierrezDirector
Jeffrey BishopDirector
Matthew TurveyDirector
Nicholas LesmeisterSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,868,832
Program Service Revenue
$0
Investment Income
$1,362
Other Revenue
$15,211
All Other Contributions
$4,868,832
Change in Net Assets
$141,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,885,405
Revenue Not Reported on Form 990
$146,693
Total Revenue per Audited Statements
$5,032,098
Total Revenue per Form 990
$4,885,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,471,888
Salaries, Compensation, and Employee Benefits$198,534
Grants and Similar Amounts Paid$73,700
Total Fundraising Expense$26,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,259,575$34-$4,259,609
Other Salaries and Wages$38,800$65,627$2,337$106,764
Current Officers, Directors, Trustees, and Key Employees$84,940$100$100$85,140
Office Expenses-$73,562-$73,562
Foreign Grants$69,000--$69,000
Advertising-$13,901$13,901$27,802
Travel$25,943--$25,943
Occupancy$12,110$10,942-$23,052
Interest-$18,354-$18,354
Depreciation Depletion$8,864$8,257-$17,121
Fees for Services Accounting$7,083$7,083-$14,166
Information Technology--$10,437$10,437
Payroll Taxes$4,275$2,271$84$6,630
Grants to Domestic Orgs$4,700--$4,700
Fees for Services Legal$921$921-$1,842
Total Functional Expenses$4,516,211$201,052$26,859$4,744,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,890,815
Expenses per Audited Statements$4,744,122
Total Expenses per Form 990$4,744,122
Expenses Not Reported on Form 990$146,693
International Activity

International Summary

Employees
203
Spending
$2,464,331

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
South AmericaProgram ServiceMission Work-40$523,918
EuropeProgram ServiceMission Work-57$456,534
East Asia and the PacificProgram Service---$358,819
Middle East and North AfricaProgram ServiceMission Work-17$303,427
North AmericaProgram ServiceMission Work-10$226,206
Russia and Neighboring StatesProgram ServiceMission Work-9$197,641
Sub Saharan AfricaProgram ServiceMission Work-13$150,506
South AsiaProgram ServiceMission Work-8$119,885
South AsiaGrantsMission Work-40$67,000
Central America and the CaribbeanProgram Service---$58,395
EuropeGrantsMission Work-9$2,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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, Page 6, Part VI, Line 2

Elias reyes jeffrey bishop chairman director business relationship elias reyes nicholas lesmeister chairman sec/treas business relationship jeffrey bishop nicholas lesmeister director sec/treas business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa. The president and the treasurer review the form 990. The return is then emailed to the entire board prior to being signed and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy that protects the organization's interest when entering into transactions with officers or directors of the organization. The policy covers any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Any individual covered by the policy must disclose any actual or potential conflict of interest. Once it has been disclosed, the individual will step out while the rest of the board of directors votes on the transaction.

Form 990, Page 6, Part VI, Line 15A

Modern day missions uses comparability data to determine compensation for the top management officials of the organization. A compensation proposal is then submitted by either the president or the board treasurer. Based upon the recommended salaries from the president/treasurer, the board votes and approves the compensation package.

Form 990, Page 6, Part VI, Line 15B

Modern day missions uses comparability data to determine compensation for other officers and key employees of the organization. A compensation proposal is then submitted by either the president or the board treasurer. Based upon the recommended salaries from the president/treasurer, the board votes and approves the compensation package.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Modern Day Missions
EIN
26-2978592
Phone
4699947008
Address
2007 WATERWOOD DRIVE, ARLINGTON, TX 76012

Signing Officer

Name
Elias Reyes
Title
Founder & Pres./Director
Phone
9728225502
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elias Reyes
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Missionaries 4,259,575 34 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Transfers between funds 120,348 unrelated business expense 2,988

Schedule D, Page 4, Part XII, Line 2D

Transfers between funds 120,348 unrelated business expense 2,988

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IRS990/PYContributionsGrantsAmt03538886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127532
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt03237214
IRS990/PYOtherRevenueAmt012736
IRS990/PYRevenuesLessExpensesAmt042162
IRS990/PYSalariesCompEmpBnftPaidAmt0145674
IRS990/PYTotalExpensesAmt03510420
IRS990/PYTotalRevenueAmt03552582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04868832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03538886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02819830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02060242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015070297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt015070297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04868832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03538886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02819830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02060242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015070297
IRS990ScheduleA/TotalSupportAmt015088092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395431
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023357
IRS990ScheduleD/DonatedServicesUseFcltsAmt023357
IRS990ScheduleD/EquipmentGrp/BookValueAmt09932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019590
IRS990ScheduleD/ExpensesNotReportedAmt0146693
IRS990ScheduleD/ExpensesSubtotalAmt04744122
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt0123336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077445
IRS990ScheduleD/OtherRevenueAmt0123336
IRS990ScheduleD/RevenueNotReportedAmt0146693
IRS990ScheduleD/RevenueSubtotalAmt04885405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERS BETWEEN FUNDS 120,348 UNRELATED BUSINESS EXPENSE 2,988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS BETWEEN FUNDS 120,348 UNRELATED BUSINESS EXPENSE 2,988
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505651
IRS990ScheduleD/TotalExpensesPerForm990Amt04744122
IRS990ScheduleD/TotalRevenuePerForm990Amt04885405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05032098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04890815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt49
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt58
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt79
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0523918
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1303427
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2150506
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3226206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4197641
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5119885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6456534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt867000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt958395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10358819
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt067000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0203
IRS990ScheduleF/SubtotalSpentAmt02464331
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AT THIS TIME PRIMARILY SUPPORTS INDIVIDUALS AS FIELD WORKERS. THE ORGANIZATION ACCEPTS APPLICATIONS THAT ARE REVIEWED AND APPROVED BY THE APPLICATION COMMITTEE. THE APPLICATION COMMITTEE HAS APPROVED MONTHLY DISTRIBUTIONS PER FIELD WORKER OF UP TO 4,000 PER MONTH AS A LIVING WAGE AND UP TO 5,000 FOR FAMILIES WITH FOUR OR MORE CHILDREN. ANY DISTRIBUTION ABOVE THAT MUST BE APPROVED BY THE FINANCE COMMITTEE CONSISTING OF ONE BOARD MEMBER, THE CFO, AND A VOLUNTEER. THE ORGANIZATION ALSO PROVIDED LIMITED ASSISTANCE TO MINISTERS IN FOREIGN COUNTRIES THAT THE ORGANIZATION WORKS CLOSELY WITH IN HUMANITARIAN CRISIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SOUTH AMERICA 523,918 0 MIDDLE EAST AND NORTH AFRICA 303,427 0 SUB SAHARAN AFRICA 150,506 0 NORTH AMERICA 226,206 0 RUSSIA AND NEIGHBORING STATES 197,641 0 SOUTH ASIA 119,885 0 EUROPE 456,534 0 EUROPE 2,000 0 SOUTH ASIA 67,000 0 CENTRAL AMERICA AND THE CARIBBEAN 58,395 0 EAST ASIA AND THE PACIFIC 358,819 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0203
IRS990ScheduleF/TotalSpentAmt02464331
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIAS REYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIAS REYES JEFFREY BISHOP CHAIRMAN DIRECTOR BUSINESS RELATIONSHIP ELIAS REYES NICHOLAS LESMEISTER CHAIRMAN SEC/TREAS BUSINESS RELATIONSHIP JEFFREY BISHOP NICHOLAS LESMEISTER DIRECTOR SEC/TREAS BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990. THE RETURN IS THEN EMAILED TO THE ENTIRE BOARD PRIOR TO BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROTECTS THE ORGANIZATION'S INTEREST WHEN ENTERING INTO TRANSACTIONS WITH OFFICERS OR DIRECTORS OF THE ORGANIZATION. THE POLICY COVERS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ANY INDIVIDUAL COVERED BY THE POLICY MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ONCE IT HAS BEEN DISCLOSED, THE INDIVIDUAL WILL STEP OUT WHILE THE REST OF THE BOARD OF DIRECTORS VOTES ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODERN DAY MISSIONS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION. A COMPENSATION PROPOSAL IS THEN SUBMITTED BY EITHER THE PRESIDENT OR THE BOARD TREASURER. BASED UPON THE RECOMMENDED SALARIES FROM THE PRESIDENT/TREASURER, THE BOARD VOTES AND APPROVES THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODERN DAY MISSIONS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. A COMPENSATION PROPOSAL IS THEN SUBMITTED BY EITHER THE PRESIDENT OR THE BOARD TREASURER. BASED UPON THE RECOMMENDED SALARIES FROM THE PRESIDENT/TREASURER, THE BOARD VOTES AND APPROVES THE COMPENSATION PACKAGE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.21$2.10$15.7$15.5$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.62$1.69$8.22$7.98$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.45$1.45$6.42$5.71$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$4.89$4.74$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.56$3.55$3.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$2.83$2.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$2.06$2.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.78$1.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.51$1.31$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.34