Civic Intelligence

The Sending Project Inc.

990 • Fiscal year 2018 • EIN 27-1485904

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.THESENDINGPROJECT.COM
12480 S Blackbob RoadOlathe, KS 66062

(913) 829-1230

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,434

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$56,415

Down $57,450 (-50%) from 2017

Net Assets

Down

$4,375

Down $104,897 (-96%) from 2017

Liabilities

Up

$52,040

Up $47,447 (+1033%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$612,854

Down $71,844 (-10%) from 2017

Expenses

Up

$717,751

Up $42,757 (+6.3%) from 2017

Net Income

Down

-$104,897

Down $114,601 (-1181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2014: $75,845Liabilities 2014: $0Net Assets 2014: $75,8452014Assets 2015: $81,969Liabilities 2015: $0Net Assets 2015: $81,9692015Assets 2016: $99,568Liabilities 2016: $0Net Assets 2016: $99,5682016Assets 2017: $113,865Liabilities 2017: $4,593Net Assets 2017: $109,2722017Assets 2018: $56,415Liabilities 2018: $52,040Net Assets 2018: $4,3752018Assets 2019: $60,444Liabilities 2019: $40,052Net Assets 2019: $20,3922019Assets 2020: $35,174Liabilities 2020: $64,223Net Assets 2020: -$29,0492020Assets 2021: $60,836Liabilities 2021: $67,485Net Assets 2021: -$6,6492021Assets 2022: $57,129Liabilities 2022: $19,467Net Assets 2022: $37,6622022Assets 2024: $38,203Liabilities 2024: $1,388Net Assets 2024: $36,8152024

Highlighted filing

2018

Assets$56,415
Liabilities$52,040
Net Assets$4,375
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $278,652Expenses 2014: $287,238Net Income 2014: -$8,5862014Revenue 2015: $365,102Expenses 2015: $358,978Net Income 2015: $6,1242015Revenue 2016: $483,129Expenses 2016: $465,530Net Income 2016: $17,5992016Revenue 2017: $684,698Expenses 2017: $674,994Net Income 2017: $9,7042017Revenue 2018: $612,854Expenses 2018: $717,751Net Income 2018: -$104,8972018Revenue 2019: $373,813Expenses 2019: $357,796Net Income 2019: $16,0172019Revenue 2020: $281,434Expenses 2020: $330,875Net Income 2020: -$49,4412020Revenue 2021: $408,956Expenses 2021: $386,556Net Income 2021: $22,4002021Revenue 2022: $558,235Expenses 2022: $513,924Net Income 2022: $44,3112022Revenue 2024: $384,571Expenses 2024: $387,806Net Income 2024: -$3,2352024

Highlighted filing

2018

Revenue$612,854
Expenses$717,751
Net Income-$104,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$621,207
Mission and Program Overview

Mission

This organization exists to unite christian churches in a common effort to eliminate global poverty, both physical and spiritual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,865$56,415▼ $54,450
Loans From Officers Directors-$40,000-
Rtn Earn Endowment Incm Other Fnds$109,272$4,375▼ $104,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,865$56,415▼ $57,450
Other Assets Total$3,000$0▼ $3,000
Liabilities
Other Liabilities$4,593$12,040▲ $7,447
Total Liabilities$4,593$52,040▲ $47,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,272$4,375▼ $104,897
Total Liabilities and Net Assets / Fund Balance$113,865$56,415▼ $57,450
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RochesterPresident/ex DirectorFT$67,394$29,040$96,434
Clint HallDirector of Church RelatioPT$18,238$11,000$29,238

Board Members and Trustees

NameTitle
Bruce PfuetzeVice President/director
Antonie RichardsonBoard Member
Kerry StalderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,672
All Other Contributions
$591,927
Change in Net Assets
$-104,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,836
Salaries, Compensation, and Employee Benefits$331,212
Total Fundraising Expense$42,663
Grants and Similar Amounts Paid$34,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,796$14,540-$244,336
Other Salaries and Wages$97,291$77,833$19,458$194,582
Current Officers, Directors, Trustees, and Key Employees$62,836$50,269$12,567$125,672
Travel$37,413$10,797$5,357$53,567
Foreign Grants$34,703--$34,703
Information Technology$14,179$4,907$2,121$21,207
Fees for Services Accounting-$12,099-$12,099
Conferences and Meetings$5,844$4,675$1,169$11,688
Payroll Taxes$5,479$4,383$1,096$10,958
Office Expenses$2,898$2,315$580$5,793
Insurance$1,125$900$225$2,250
Advertising$448$358$90$896
Total Functional Expenses$492,012$183,076$42,663$717,751
International Activity

International Summary

Offices
0
Employees
6
Spending
$186,856

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesMissionary Activities01$82,935
Middle East and North AfricaProgram ServicesMissionary Activities00$33,178
South AsiaProgram ServicesMISSIONARY ACTIVITIES; GRANT00$27,753
Europe (including Iceland & Greenland)Program ServicesMissionary Activities01$21,355
Sub-saharan AfricaProgram ServicesMissionary Activities03$17,085
South AmericaProgram ServicesMissionary Activities01$4,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,425
Fundraising Direct Expenses$8,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$16,535$7,150$1,202$5,948
EVENT #2$12,145$4,275$1,529$2,746
Total Events$28,680$11,425$8,353$3,072
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-$40,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Director of financial operations, executive director and accountant review the form 990. The entire board of directors also receive a copy to review.”

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

“The organization requires board members to recuse themselves from any activities that may cause a conflict of interest.”

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

“The organization determines the compensation of the president by using an industry comparison study for similar positions within the region. The voting board members determine the compensation and document their decision process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sending Project
EIN
27-1485904
Phone
9138291230
Address
12480 S BLACKBOB ROAD, OLATHE, KS 66062

Signing Officer

Name
Eric Rochester
Title
President
Phone
9138291230
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rochester
Formed
2009
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
2
Employees
11
Volunteers
80

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees for mission services: program service expenses 229,796. Management and general expenses 1,090. Fundraising expenses 0. Total expenses 230,886. Graphic design: program service expenses 0. Management and general expenses 13,450. Fundraising expenses 0. Total expenses 13,450.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405664
IRS990ScheduleA/TotalSupportAmt02422006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016342
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/OtherLiabilitiesOrgGrp/Amt012040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt182935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt321355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt427753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt533178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MISSIONARY ACTIVITIES; GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MISSIONARY ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121428
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONARY ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSIONARY ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0186856
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISBURSED THROUGH INSTITUTIONS WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP. THE ORGANIZATION CONFIRMS THAT FUNDS ARE SPENT ACCORDING TO THE ORGANIZATION'S REQUESTS AND CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE TRANSFERS REFERENCED IN THIS LINE RELATE TO THE GRANTS TO A CHARITABLE ORGANIZATION NOTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THIS TYPE OF TRANSACTION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART IV, LINE 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0186856
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT #2
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR BRUCE AND DANA PFEUTZE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT AND WIFE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR OF FINANCIAL OPERATIONS, EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990. THE ENTIRE BOARD OF DIRECTORS ALSO RECEIVE A COPY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO RECUSE THEMSELVES FROM ANY ACTIVITIES THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES THE COMPENSATION OF THE PRESIDENT BY USING AN INDUSTRY COMPARISON STUDY FOR SIMILAR POSITIONS WITHIN THE REGION. THE VOTING BOARD MEMBERS DETERMINE THE COMPENSATION AND DOCUMENT THEIR DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES FOR MISSION SERVICES: PROGRAM SERVICE EXPENSES 229,796. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,886. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113865
IRS990/TotalAssetsEOYAmt056415
IRS990/TotalAssetsGrp/BOYAmt0113865
IRS990/TotalAssetsGrp/EOYAmt056415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,415
Liabilities
$52,040
Net assets
$4,375
Revenue
$612,854
Expenses
$717,751
Net income
-$104,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$3.85$3.88$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.38$5.58$5.14$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.67$0.07$4.09$3.87$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.64$0.29$2.81$3.31$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.40$0.20$3.74$3.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.52$0.04$6.13$7.18$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$6.85$6.75$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$4.83$4.66$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$3.65$3.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.79$2.87$0.09