Civic Intelligence

Affiliated International Ministries

990EZ • Fiscal year 2012 • EIN 26-4736152

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A
5767 Hoffman Ford Court63304
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,834

Up $3,094 (+113%) from 2011

Net Assets

Up

$5,834

Up $3,094 (+113%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$66,494

Up $21,365 (+47%) from 2011

Expenses

Up

$63,400

Up $11,524 (+22%) from 2011

Net Income

Up

$3,094

Up $9,841 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $9,487Liabilities 2010: $0Net Assets 2010: $9,4872010Assets 2011: $2,740Liabilities 2011: $0Net Assets 2011: $2,7402011Assets 2012: $5,834Liabilities 2012: $0Net Assets 2012: $5,8342012Assets 2013: $14,324Liabilities 2013: $0Net Assets 2013: $14,3242013Assets 2014: $13,130Liabilities 2014: $0Net Assets 2014: $13,1302014Assets 2015: $28,130Liabilities 2015: $0Net Assets 2015: $28,1302015Assets 2016: $29,709Liabilities 2016: $0Net Assets 2016: $29,7092016Assets 2017: $53,227Liabilities 2017: $0Net Assets 2017: $53,2272017Assets 2018: $52,787Liabilities 2018: $0Net Assets 2018: $52,7872018Assets 2019: $30,334Liabilities 2019: $0Net Assets 2019: $30,3342019Assets 2020: $42,379Liabilities 2020: $0Net Assets 2020: $42,3792020Assets 2021: $27,543Liabilities 2021: $0Net Assets 2021: $27,5432021Assets 2022: $39,340Liabilities 2022: $0Net Assets 2022: $39,3402022Assets 2023: $28,095Liabilities 2023: $0Net Assets 2023: $28,0952023Assets 2024: $20,187Liabilities 2024: $0Net Assets 2024: $20,1872024

Highlighted filing

2012

Assets$5,834
Liabilities$0
Net Assets$5,834
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $44,263Expenses 2010: $41,418Net Income 2010: $2,8452010Revenue 2011: $45,129Expenses 2011: $51,876Net Income 2011: -$6,7472011Revenue 2012: $66,494Expenses 2012: $63,400Net Income 2012: $3,0942012Revenue 2013: $59,108Expenses 2013: $50,618Net Income 2013: $8,4902013Revenue 2014: $65,348Expenses 2014: $66,542Net Income 2014: -$1,1942014Revenue 2015: $171,923Expenses 2015: $156,923Net Income 2015: $15,0002015Revenue 2016: $130,073Expenses 2016: $128,494Net Income 2016: $1,5792016Revenue 2017: $257,639Expenses 2017: $234,119Net Income 2017: $23,5202017Revenue 2018: $230,546Expenses 2018: $230,986Net Income 2018: -$4402018Revenue 2019: $275,388Expenses 2019: $297,841Net Income 2019: -$22,4532019Revenue 2020: $165,700Expenses 2020: $153,655Net Income 2020: $12,0452020Revenue 2021: $164,012Expenses 2021: $178,848Net Income 2021: -$14,8362021Revenue 2022: $67,462Expenses 2022: $55,665Net Income 2022: $11,7972022Revenue 2023: $64,731Expenses 2023: $75,977Net Income 2023: -$11,2462023Revenue 2024: $40,512Expenses 2024: $48,420Net Income 2024: -$7,9082024

Highlighted filing

2012

Revenue$66,494
Expenses$63,400
Net Income$3,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide opportunities for members of the lutheran church missouri-synod to work together as the body of christ in the mission field.

Filing and Contact Details

Filer

EIN
26-4736152
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02660
IRS990EZ/CashSavingsAndInvestments/EOY05834
IRS990EZ/ContributionsGiftsGrantsEtc066494
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03094
IRS990EZ/FeesAndOthPymtToIndContractors0978
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts066494
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02740
IRS990EZ/NetAssetsOrFundBalancesBOY02740
IRS990EZ/NetAssetsOrFundBalances/EOY05834
IRS990EZ/NetAssetsOrFundBalancesEOY05834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONN H HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA WILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON CROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY080
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPPORTUNITIES FOR MEMBERS OF THE LUTHERAN CHURCH-MISSOURI SYNOD TO WORK TOGETHER AS THE BODY OF CHRIST IN THE MISSION FIELD, ASSISTING EXISTING MISSION GROUPS, ATTRACTING INTERESTED LUTHERANS THAT DESIRE TO ASSIST IN MISSION WORK, ORGANIZING AND LEADING SHORT-TERM MISSION TRIPS BOTH WITHIN AND OUTSIDE THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage0748
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ORGANIZED TWO SEPARATE SHORT-TERM MISSION PROJECTS IN 2012 (ONE IN POLAND AND ONE IN THE UNITED STATES). THE MISSION IN THE UNITED STATES INVOLVED APPROXIMATELY 75 VOLUNTEERS WORKING WITH AT-RISK CHILDREN WHO LIVE ON AN INDIAN RESERVATION IN SOUTH DAKOTA. THE ORGANIZATION PROVIDED THEM AFTER SCHOOL PROGRAMS, SPORTS PROGRAMS, AND FOOD. THE MISSION IN POLAND INVOLVED APPROXIMATELY 12 VOLUNTEERS TEACHING THE CHILDREN ENGLISH AND RUNNING A BIBLE DAY CAMP. THE ORGANIZATION ALSO COLLABORATED WITH ANOTHER TAX-EXEMPT ORGANIZATION TO COLLECT CHRISTMAS GIFTS FOR OVER 500 AT-RISK CHILDREN LIVING ON AN INDIAN RESERVATION IN SOUTH DAKOTA. THE ORGANIZATION ALSO BEGAN DISCUSSIONS WITH ANOTHER TAX-EXEMPT ORGANIZATION IN NORTH ST LOUIS, MISSOURI ABOUT WORKING WITH AT-RISK TEENAGERS IN THAT COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105767 HOFFMAN FORD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELDON SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0633049114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONN H HERRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06367349637
IRS990EZ/TotalAssets/BOY02740
IRS990EZ/TotalAssets/EOY05834
IRS990EZ/TotalExpenses063400
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066494
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04075
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04213
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total014288
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047988
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203874
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090189586
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04213
IRS990ScheduleA/SupportFromDQPsEtc/Total014288
IRS990ScheduleA/Total509/CurrentTaxYear066494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044263
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047988
IRS990ScheduleA/Total509/Total0203874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047988
IRS990ScheduleA/TotalSupportTotal/Total0203874
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CHILDREN GIFTS. AMOUNT: 5,465. DESCRIPTION: DONATIONS. AMOUNT: 1,280. DESCRIPTION: INSURANCE. AMOUNT: 3,361. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 347. DESCRIPTION: DINNERS AND FOOD. AMOUNT: 7,274. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 2,833. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 37,782. DESCRIPTION: TOUR COSTS. AMOUNT: 298. DESCRIPTION: TRAVEL-FUEL. AMOUNT: 2,675. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 355. DESCRIPTION: BANK CHARGES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 61,674.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID TRAVEL EXPENSES FOR 2011. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264736152
ReturnHeader/Filer/Name/BusinessNameLine10AFFILIATED INTERNATIONAL MINISTRIES
ReturnHeader/Filer/NameControl0AFFI
ReturnHeader/Filer/Phone06367349637
ReturnHeader/Filer/USAddress/AddressLine105767 HOFFMAN FORD COURT
ReturnHeader/Filer/USAddress/City0WELDON SPRING
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0DONN H HERRING
ReturnHeader/Officer/Phone06367349637
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431064657
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTZ DEAL AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO WESTBURY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063301
ReturnHeader/Preparer/Name0DALE C BROWN CPA
ReturnHeader/Preparer/Phone06369462800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T08:31:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,834
Liabilities
$0
Net assets
$5,834
Revenue
$66,494
Expenses
$63,400
Net income
$3,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.65$0.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.67$0.56$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.64$1.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.66$1.54$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.75$2.98$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.31$2.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.58$2.34$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.30$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.72$1.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.66$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.45$0.52$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.44$0.41$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits