Civic Intelligence

Impact Middle East Inc.

990 • Fiscal year 2016 • EIN 26-4657639

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.IMPACTMIDDLEEAST.COM
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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$331,846

Up $36,450 (+12%) from 2015

Net Assets

Up

$331,846

Up $36,455 (+12%) from 2015

Liabilities

Down

$0

Down $5 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$696,619

Up $48,115 (+7.4%) from 2015

Expenses

Up

$660,164

Up $66,968 (+11%) from 2015

Net Income

Down

$36,455

Down $18,853 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$331,846
Liabilities$0
Net Assets$331,846
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$696,619
Expenses$660,164
Net Income$36,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$696,619
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$295,391$331,846▲ $36,455
Savings and Temporary Cash Investments$120,545$186,044▲ $65,499
Prepaid Expenses and Deferred Charges$82,347$78,871▼ $3,476
Cash and Non-Interest-Bearing Accounts$92,504$66,931▼ $25,573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$295,396$331,846▲ $36,450
Liabilities
Accounts Payable and Accrued Expenses$5$0▼ $5
Total Liabilities$5$0▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,391$331,846▲ $36,455
Total Liabilities and Net Assets / Fund Balance$295,396$331,846▲ $36,450
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Dale WoodsExecutive DirectorFT$39,000$39,000

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
Linda KateSecretary
Robert V KlopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,488
Program Service Revenue
$0
Investment Income
$2,131
Other Revenue
$0
All Other Contributions
$694,488
Change in Net Assets
$36,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$696,619
Total Revenue per Form 990
$696,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,787
Salaries, Compensation, and Employee Benefits$7,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,325--$29,325
Fees for Services Accounting-$9,500-$9,500
Other Salaries and Wages-$6,900-$6,900
Conferences and Meetings-$6,154-$6,154
Other Expenses$593,501$1,904-$1,904
Office Expenses-$613-$613
All Other Expenses-$571-$571
Payroll Taxes-$477-$477
Total Functional Expenses$622,826$37,338$0$660,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,164
Total Expenses per Audited Statements$660,164
Total Expenses per Form 990$660,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
16
Spending
$564,794

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$164,186
JordanChurch Planting--2$128,674
IraqChurch Planting--6$122,146
IsraelChurch Planting--2$112,188
MoroccoChurch Planting--1$16,800
AlgeriaChurch Planting--1$10,800
IranChurch Planting--1$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 B, line 11B

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

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

“Executive director does lead discuss at the annual board meeting to discuss and document any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“Documents available to the public upon request.”

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
2017-07-12
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.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AllOtherContributionsAmt0694488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/AllOtherExpensesGrp/TotalAmt0571
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KLOPFER CPA
IRS990/BooksInCareOfDetail/PhoneNum03304172544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 IRON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt092504
IRS990/CashNonInterestBearingGrp/EOYAmt066931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06154
IRS990/ConferencesMeetingsGrp/TotalAmt06154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02131
IRS990/CYOtherExpensesAmt0652787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036455
IRS990/CYSalariesCompEmpBnftPaidAmt07377
IRS990/CYTotalExpensesAmt0660164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOCUS OF THE MINISTRY IN EGYPT, JORDAN, ISRAEL, ALGERIA, MOROCCO AND IRAQ IS PASTORAL TRAINING, LEADERSHIP TRAINING AND PLANTING CHRISTIAN CHURCHES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0622826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DALE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HENRY CHURCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CULUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW S DEWING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA KATE
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP DAVID KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT V KLOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR R BLAKE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295391
IRS990/NetAssetsOrFundBalancesEOYAmt0331846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/TotalAmt0613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21904
IRS990/OtherExpensesGrp/ProgramServicesAmt0593501
IRS990/OtherExpensesGrp/TotalAmt0593501
IRS990/OtherExpensesGrp/TotalAmt19022
IRS990/OtherExpensesGrp/TotalAmt22197
IRS990/OtherExpensesGrp/TotalAmt31904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06900
IRS990/OtherSalariesAndWagesGrp/TotalAmt06900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/TotalAmt0477
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078871
IRS990/PrincipalOfficerNm0HENRY CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0586719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055308
IRS990/PYSalariesCompEmpBnftPaidAmt06477
IRS990/PYTotalExpensesAmt0593196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02775173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02775173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775173
IRS990ScheduleA/TotalSupportAmt02775173
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696619
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/TotalExpensesPerForm990Amt0660164
IRS990ScheduleD/TotalRevenuePerForm990Amt0696619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0164186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1122146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2128674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3112188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt410800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt516800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt610000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EGYPT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2JORDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ALGERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MOROCCO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Iran
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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Church Planting
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0564794
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/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0564794
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/ExplanationTxt1Executive director does lead discuss at the annual board meeting to discuss and document any conflicts of interest.
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/ExplanationTxt3Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO THE CONTRIBUTORS ON SCHEDULE B, 50-60 ADDITIONAL CHURCHES SUPPORT THE ORGANIZATION THROUGH DONATIONS TO FREE METHODIST WORLD MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295396
IRS990/TotalAssetsEOYAmt0331846
IRS990/TotalAssetsGrp/BOYAmt0295396
IRS990/TotalAssetsGrp/EOYAmt0331846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0694488
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0622826
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029325
IRS990/TravelGrp/TotalAmt029325
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KLOPFER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,846
Liabilities
$0
Net assets
$331,846
Revenue
$696,619
Expenses
$660,164
Net income
$36,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.25$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.49$1.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.66$1.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.48$1.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.28$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.81$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.80$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.59$0.06