Civic Intelligence

Mountainchild Inc.

990 • Fiscal year 2014 • EIN 27-1497625

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

10010 San Pedro AvenueSan Antonio, TX 78216-3862

(210) 265-9676

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$596,682

Up $221,873 (+59%) from 2013

Net Assets

Up

$595,615

Up $222,381 (+60%) from 2013

Liabilities

Down

$1,067

Down $508 (-32%) from 2013

Revenue

Up

$1,111,559

Up $391,951 (+54%) from 2013

Expenses

Up

$889,178

Up $296,536 (+50%) from 2013

Net Income

Up

$222,381

Up $95,415 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,262Liabilities 2010: $0Net Assets 2010: $63,2622010Assets 2011: $177,870Liabilities 2011: $2,244Net Assets 2011: $175,6262011Assets 2012: $247,819Liabilities 2012: $1,551Net Assets 2012: $246,2682012Assets 2013: $374,809Liabilities 2013: $1,575Net Assets 2013: $373,2342013Assets 2014: $596,682Liabilities 2014: $1,067Net Assets 2014: $595,6152014Assets 2016: $2,056,545Liabilities 2016: $42,413Net Assets 2016: $2,014,1322016Assets 2017: $2,482,536Liabilities 2017: $50,103Net Assets 2017: $2,432,4332017Assets 2019: $1,741,881Liabilities 2019: $7,328Net Assets 2019: $1,734,5532019Assets 2020: $2,201,154Liabilities 2020: $172,398Net Assets 2020: $2,028,7562020Assets 2021: $2,716,177Liabilities 2021: $6,684Net Assets 2021: $2,709,4932021Assets 2022: $2,969,952Liabilities 2022: $76Net Assets 2022: $2,969,8762022Assets 2023: $1,651,590Liabilities 2023: $29,373Net Assets 2023: $1,622,2172023Assets 2025: $988,992Liabilities 2025: $180,415Net Assets 2025: $808,5772025

Highlighted filing

2014

Assets$596,682
Liabilities$1,067
Net Assets$595,615

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $186,846Expenses 2010: $129,480Net Income 2010: $57,3662010Expenses 2011: $298,7432011Expenses 2012: $477,9472012Revenue 2013: $719,608Expenses 2013: $592,642Net Income 2013: $126,9662013Revenue 2014: $1,111,559Expenses 2014: $889,178Net Income 2014: $222,3812014Revenue 2016: $2,107,251Expenses 2016: $1,619,301Net Income 2016: $487,9502016Revenue 2017: $2,186,072Expenses 2017: $1,828,206Net Income 2017: $357,8662017Revenue 2019: $1,759,306Expenses 2019: $2,168,292Net Income 2019: -$408,9862019Revenue 2020: $2,231,774Expenses 2020: $1,941,958Net Income 2020: $289,8162020Revenue 2021: $2,550,962Expenses 2021: $1,870,225Net Income 2021: $680,7372021Revenue 2022: $2,168,702Expenses 2022: $2,223,992Net Income 2022: -$55,2902022Revenue 2023: $562,275Expenses 2023: $1,601,564Net Income 2023: -$1,039,2892023Revenue 2025: $45,254Expenses 2025: $482,300Net Income 2025: -$437,0462025

Highlighted filing

2014

Revenue$1,111,559
Expenses$889,178
Net Income$222,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,198,588
Mission and Program Overview

Mission

Mountainchild derives its values from a biblical world view and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.

Humanitarian outreach to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,355$438,911▲ $110,556
Land, Buildings, and Equipment, Net$31,399$35,757▲ $4,358
Investments Other Securities-$22,904-
Savings and Temporary Cash Investments$4,670$125▼ $4,545
Accounts Receivable$1,048$90▼ $958
Total Assets$374,809$596,682▲ $221,873
Other Assets Total$9,337$98,895▲ $89,558
Liabilities
Accounts Payable and Accrued Expenses$1,575$1,067▼ $508
Total Liabilities$1,575$1,067▼ $508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,587$373,234▲ $59,647
Unrestricted Net Assets$59,647$222,381▲ $162,734
Total Net Assets Fund Balance$373,234$595,615▲ $222,381
Total Liabilities and Net Assets / Fund Balance$374,809$596,682▲ $221,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,754$7,674$28,428
Other Land Buildings$15,003$12,970$27,973
Other Assets Org$78,895--
Closely Held Equity Interests$22,904--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack ReidPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Scott MontgomeryVice President
Andy MilliganDirector
Clay HightowerDirector
John SullivanDirector
Naomi BangSecretary
Vicki ThorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,788
Program Service Revenue
$0
Investment Income
$-276
Other Revenue
$1,047
All Other Contributions
$1,110,788
Change in Net Assets
$222,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,254
Grants and Similar Amounts Paid$307,380
Salaries, Compensation, and Employee Benefits$156,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$286,716--$286,716
Other Salaries and Wages$100,935$11,215-$112,150
All Other Expenses$36,370$1,862-$38,232
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Travel$31,496--$31,496
Foreign Grants$20,664--$20,664
Occupancy$16,933$1,881-$18,814
Office Expenses$9,417$1,046-$10,463
Depreciation Depletion$8,333$926-$9,259
Payroll Taxes$7,143$794-$7,937
Fees for Services Accounting-$7,801-$7,801
Other Expenses$3,825$425-$4,250
Advertising$2,463$274-$2,737
Insurance$2,211$246-$2,457
Conferences and Meetings-$2,358-$2,358
Other Employee Benefits$411$46-$457
Interest-$150-$150
Total Functional Expenses$853,373$35,805$0$889,178
International Activity

International Summary

Offices
2
Employees
13
Spending
$423,842

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesOutreach & Missions112$402,814
East Asia and the PacificProgram servicesOutreach & Missions11$21,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,867
Fundraising Direct Expenses$23,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,867$23,867$23,007$860
Total Events$23,867$23,867$23,007$860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

Jack and jenny reid are married.

Governing body meeting documentation Part VI line 8A

Annual board meetings are documented in writing.

Form 990 governing body review Part VI line 11

The form 990 is available for board member review upon request.

Governing documents etc available to public Part VI line 19

Financial statements and other legal documents are available upon request to qualified parties as determined by the board.

Filing and Contact Details

Filer

Filer Name
Mountainchild Inc
EIN
27-1497625
Address
10010 SAN PEDRO AVENUE, San Antonio, TX 78216-3862

Signing Officer

Name
Vicki Thorp
Title
Treasurer
Phone
2102659676
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Reid
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
80

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses referenced are listed on the overflow statement as applicable to both program and management expenses.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01067
IRS990/AccountsReceivableGrp/BOYAmt01048
IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANITARIAN OUTREACH TO CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0274
IRS990/AdvertisingGrp/ProgramServicesAmt02463
IRS990/AdvertisingGrp/TotalAmt02737
IRS990/AllOtherContributionsAmt01110788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036370
IRS990/AllOtherExpensesGrp/TotalAmt038232
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKIE THORP
IRS990/BooksInCareOfDetail/PhoneNum02102659676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010010 SAN PEDRO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0782163862
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328355
IRS990/CashNonInterestBearingGrp/EOYAmt0438911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02358
IRS990/ConferencesMeetingsGrp/TotalAmt02358
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01110788
IRS990/CYGrantsAndSimilarPaidAmt0307380
IRS990/CYInvestmentIncomeAmt0-276
IRS990/CYOtherExpensesAmt0425254
IRS990/CYOtherRevenueAmt01047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0222381
IRS990/CYSalariesCompEmpBnftPaidAmt0156544
IRS990/CYTotalExpensesAmt0889178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08333
IRS990/DepreciationDepletionGrp/TotalAmt09259
IRS990/Desc0DURING 2014 THIS ORGANIZATION CONDUCTED VARIOUS OUTREACH PROGRAMS SERVING A TOTAL OF 32,239 NEPALIS. PROGRAMS INCLUDED THE COMPLETION OF A WATER FILTRATION PROJECT FOR THE SURKHET PRISON WHICH SERVES 522 NEPALIS. WE ALSO CONDUCTED SANITATION, HEALTH, AND HYGIENE WORKSHOPS IN REMOTE LOCATIONS, SERVING 128 INDIVIDUALS. THE JUMLA RANCH FACILITY SERVES SOME 40 NEPALIS. THE KATHMANDU RANCH SERVES 150, WHILE THE HIGHLANDS SCHOOL HAD 86 IN ATTENDANCE. MANAGED 14 DONKEYS WHICH DELIVERED CRUCIAL AID TO REMOTE MOUNTAIN COMMUNITIES IN JUMLA, AND HUMLA, SERVING APPROXIMATELY 3,388 NEPALIS. PROVIDED RESOURCES AND AUXILIARY HELP TO THE REMOTE VILLAGE SCHOOL OF GHAP, N. CENTRAL GORKHA DISTRICT. CONDUCTED HEALTHCARE AND REMOTE TRAINING IN KATHMANDU, SURKHET, JUMLA, AND RUNCHET, SERVING 4,295. THE ANTI-TRAFFICKING PROGRAMS AIDED APPROXIMATELY 1,150. ALSO, CONDUCTED STREET PROGRAMS SERVING 480 NEPALIS IN KATHMANDU & CONDUCTED CHRISTMAS PROGRAM WHICH SERVED 21,700.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07801
IRS990/FeesForServicesAccountingGrp/TotalAmt07801
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0KS
IRS990/ForeignCountryCd1NP
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt020664
IRS990/ForeignGrantsGrp/TotalAmt020664
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK REID
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI THORP
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4NAOMI BANG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023007
IRS990/FundraisingGrossIncomeAmt023867
IRS990/GainOrLossGrp/OtherAmt0-652
IRS990/GainOrLossGrp/SecuritiesAmt0202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286716
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063072
IRS990/GrossReceiptsAmt01198588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
IRS990/InsuranceGrp/ProgramServicesAmt02211
IRS990/InsuranceGrp/TotalAmt02457
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022904
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt020644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035757
IRS990/LandBldgEquipCostOrOtherBssAmt056401
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01152
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062870
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMANITARIAN OUTREACH TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373234
IRS990/NetAssetsOrFundBalancesEOYAmt0595615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt016933
IRS990/OccupancyGrp/TotalAmt018814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt09417
IRS990/OfficeExpensesGrp/TotalAmt010463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09337
IRS990/OtherAssetsTotalGrp/EOYAmt098895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1MISSIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FURNEQUIP PURCHASE - MINOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt0134633
IRS990/OtherExpensesGrp/ProgramServicesAmt1159423
IRS990/OtherExpensesGrp/ProgramServicesAmt23825
IRS990/OtherExpensesGrp/TotalAmt0134633
IRS990/OtherExpensesGrp/TotalAmt1159423
IRS990/OtherExpensesGrp/TotalAmt23181
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE RATE ADJUSTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt07143
IRS990/PayrollTaxesGrp/TotalAmt07937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE TO MISSIONARIES, AND OTHER 501 (C)(3) NOT FOR PROFIT ORGANIZATIONS, FOR HUMANITARIAN PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0429916
IRS990/PYOtherRevenueAmt08985
IRS990/PYRevenuesLessExpensesAmt0126966
IRS990/PYSalariesCompEmpBnftPaidAmt0162726
IRS990/PYTotalExpensesAmt0592642
IRS990/PYTotalRevenueAmt0719608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt02930768
IRS990ScheduleA/SubstantialContributorsTotAmt030599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961367
IRS990ScheduleA/TotalSupportAmt02962677
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt022904
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt020754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-GUEST HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-MCAT NAPAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098895
IRS990ScheduleD/TotalBookValueSecuritiesAmt022904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0402814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTREACH & MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OUTREACH & MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0423842
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0423842
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023007
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0286715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK AND JENNY REID ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS ARE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER LEGAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO QUALIFIED PARTIES AS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES REFERENCED ARE LISTED ON THE OVERFLOW STATEMENT AS APPLICABLE TO BOTH PROGRAM AND MANAGEMENT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0313587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0373234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374809
IRS990/TotalAssetsEOYAmt0596682
IRS990/TotalAssetsGrp/BOYAmt0374809
IRS990/TotalAssetsGrp/EOYAmt0596682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01110788
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt01067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.05$0.48$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.56$1.60$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.17$2.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.55$1.87$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.23$1.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.76$2.17$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.05$2.43$2.19$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.01$2.11$1.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.11$0.89$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.13$0.06