Civic Intelligence

Impact Middle East Inc.

990 • Fiscal year 2015 • EIN 26-4657639

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 2246Dover, OH 44622

(330) 417-2544

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$295,396

No earlier filing loaded for comparison.

Net Assets

$295,391

No earlier filing loaded for comparison.

Liabilities

$5

No earlier filing loaded for comparison.

Revenue

$648,504

No earlier filing loaded for comparison.

Expenses

$593,196

No earlier filing loaded for comparison.

Net Income

$55,308

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 2015: $295,396Liabilities 2015: $5Net Assets 2015: $295,3912015Assets 2016: $331,846Liabilities 2016: $0Net Assets 2016: $331,8462016Assets 2017: $414,401Liabilities 2017: $0Net Assets 2017: $414,4012017Assets 2018: $463,455Liabilities 2018: $0Net Assets 2018: $463,4552018Assets 2019: $472,985Liabilities 2019: $5Net Assets 2019: $472,9802019Assets 2020: $603,409Liabilities 2020: $21,930Net Assets 2020: $581,4792020Assets 2021: $810,137Liabilities 2021: $17,138Net Assets 2021: $792,9992021Assets 2022: $770,606Liabilities 2022: $13,522Net Assets 2022: $757,0842022Assets 2023: $988,071Liabilities 2023: $0Net Assets 2023: $988,0712023Assets 2024: $872,068Liabilities 2024: $12,294Net Assets 2024: $859,7742024

Highlighted filing

2015

Assets$295,396
Liabilities$5
Net Assets$295,391

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $648,504Expenses 2015: $593,196Net Income 2015: $55,3082015Revenue 2016: $696,619Expenses 2016: $660,164Net Income 2016: $36,4552016Revenue 2017: $799,425Expenses 2017: $716,870Net Income 2017: $82,5552017Revenue 2018: $808,684Expenses 2018: $759,630Net Income 2018: $49,0542018Revenue 2019: $1,073,836Expenses 2019: $1,064,311Net Income 2019: $9,5252019Revenue 2020: $1,276,499Expenses 2020: $1,168,000Net Income 2020: $108,4992020Revenue 2021: $1,480,969Expenses 2021: $1,269,449Net Income 2021: $211,5202021Revenue 2022: $1,657,294Expenses 2022: $1,693,209Net Income 2022: -$35,9152022Revenue 2023: $1,492,421Expenses 2023: $1,357,727Net Income 2023: $134,6942023Revenue 2024: $1,249,266Expenses 2024: $1,469,626Net Income 2024: -$220,3602024

Highlighted filing

2015

Revenue$648,504
Expenses$593,196
Net Income$55,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$648,504
Mission and Program Overview

Mission

To facilitate partnerships between Christians from the United States of America and Christians in the Middle East and North Africa as they seek to represent Jesus Christ in ther local communites through evangelism, discipleship, community transformation and church planting.

To facilitate partnerships between Christians from the United States of America and Christians in the Middle East and North Africa as they seek to represent Jesus Christ in their local communites through evangelism, discipleship, community transformation and church planting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,083$295,391▲ $55,308
Savings and Temporary Cash Investments$140,386$120,545▼ $19,841
Cash and Non-Interest-Bearing Accounts$86,071$92,504▲ $6,433
Prepaid Expenses and Deferred Charges$14,769$82,347▲ $67,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,226$295,396▲ $54,170
Liabilities
Accounts Payable and Accrued Expenses$1,143$5▼ $1,138
Total Liabilities$1,143$5▼ $1,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,083$295,391▲ $55,308
Total Liabilities and Net Assets / Fund Balance$241,226$295,396▲ $54,170
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop David KendallBoard Member
Dr Henry Church JrBoard Member
Dr R Blake WoodBoard Member
Dwight MasonBoard Member
Joe CulumberBoard Member
Joe HelmsBoard Member
Matthew S DewingBoard Member
Dr Dale WoodsExecutive Director
Linda KateSecretary
Robert V KlopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,851
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$0
All Other Contributions
$647,851
Change in Net Assets
$55,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$648,504
Total Revenue per Form 990
$648,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,719
Salaries, Compensation, and Employee Benefits$6,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,479--$19,479
Other Salaries and Wages-$6,000-$6,000
Conferences and Meetings-$4,400-$4,400
Office Expenses-$699-$699
Payroll Taxes-$477-$477
Other Expenses$552,542$273-$273
Total Functional Expenses$572,021$21,175$0$593,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,196
Total Expenses per Audited Statements$593,196
Total Expenses per Form 990$593,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
15
Spending
$484,580

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
EgyptChurch Planting--3$192,563
JordanChurch Planting--2$100,773
IraqChurch Planting--6$100,038
IsraelChurch Planting--2$51,406
MoroccoChurch Planting--1$22,500
AlgeriaChurch Planting--1$17,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Review of the Form 990 is performed at the annual meeting of Impact Middle East Inc.

Form 990, Part VI, Section C, line 19

No documents available to the public

FORM 990, PART VII, SECTION A:

The executive director's salary is set by the budget and finance committee of the free methodist church of the usa and has an annual review by the board of bishops.

Filing and Contact Details

Filer

Filer Name
Impact Middle East Inc
EIN
26-4657639
Phone
3304172544
Address
PO BOX 2246, DOVER, OH 44622

Signing Officer

Name
Robert Klopfer
Title
CPA
Phone
3304172544
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Church
Formed
2009
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
PO Box 1020, New Philadelphia, OH 44663-5120
Preparer
Lisa Beamer CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE B:

In addition to the contributors on schedule b, 50-60 additional churches support the organization through donations to free methodist world missions.

FORM 990, SCHEDULE B:

The organization has many individual donors that do not meet the criteria of schedule b, but do donate and support the organization.

Financial Statement Notes

Part X, Line 2:

The organization has adopted asc topic 740 (formerly fasb interpretation no. 48. Accounting for uncertainty in income taxes), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, the guidance on asc topic 740 addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of the adoption of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0593196
IRS990ScheduleD/TotalRevenuePerForm990Amt0648504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0192563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2100773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt351406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt417300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt522500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EGYPT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2JORDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ALGERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MOROCCO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5CHURCH PLANTING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0484580
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES ARE APPROVED BY THE EXECUTIVE DIRECTOR. A BUDGET IS ESTABLISHED AT THE BEGINNING OF THE YEAR AND AN ACTUAL VS. BUDGET IS REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0484580
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the Form 990 is performed at the annual meeting of Impact Middle East Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BUDGET AND FINANCE COMMITTEE OF THE FREE METHODIST CHURCH OF THE USA AND HAS AN ANNUAL REVIEW BY THE BOARD OF BISHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE CONTRIBUTORS ON SCHEDULE B, 50-60 ADDITIONAL CHURCHES SUPPORT THE ORGANIZATION THROUGH DONATIONS TO FREE METHODIST WORLD MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MANY INDIVIDUAL DONORS THAT DO NOT MEET THE CRITERIA OF SCHEDULE B, BUT DO DONATE AND SUPPORT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241226
IRS990/TotalAssetsEOYAmt0295396
IRS990/TotalAssetsGrp/BOYAmt0241226
IRS990/TotalAssetsGrp/EOYAmt0295396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647851
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt01143
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019479
IRS990/TravelGrp/TotalAmt019479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2246
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044622
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IMPACTMIDDLEEAST.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KLOPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03304172544
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT MIDDLE EAST INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0264657639
ReturnHeader/Filer/PhoneNum03304172544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2246
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

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