Civic Intelligence

Beyond Partnership

EIN 27-1722865 • 501(c)3 • Lodi, CA

Profile

Beyond Partnership unites North American churches with majority world churches in Central America and East Asia for short term mission projects. Majority world churches envision/direct the projects and North American churches serve in a way to accomplish their vision together.

PO Box 1853Lodi, CA 95241

www.beyondpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $251,249 (-100%) from 2015

Liabilities

Down

$0

Down $810 (-100%) from 2015

Net Assets

Down

$0

Down $250,439 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$399,102

Down $323,022 (-45%) from 2015

Expenses

Down

$647,974

Down $61,883 (-8.7%) from 2015

Net Income

Down

-$248,872

Down $261,139 (-2129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $382,186Liabilities 2011: $45,929Net Assets 2011: $336,2572011Assets 2012: $185,922Liabilities 2012: $5,869Net Assets 2012: $180,0532012Assets 2013: $203,251Liabilities 2013: $15,531Net Assets 2013: $187,7202013Assets 2014: $246,965Liabilities 2014: $5,812Net Assets 2014: $241,1532014Assets 2015: $251,249Liabilities 2015: $810Net Assets 2015: $250,4392015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,199,5162011Expenses 2012: $958,8242012Revenue 2013: $873,969Expenses 2013: $866,302Net Income 2013: $7,6672013Revenue 2014: $812,383Expenses 2014: $758,950Net Income 2014: $53,4332014Revenue 2015: $722,124Expenses 2015: $709,857Net Income 2015: $12,2672015Revenue 2016: $399,102Expenses 2016: $647,974Net Income 2016: -$248,8722016

Highlighted filing

2016

Revenue$399,102
Expenses$647,974
Net Income-$248,872
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$399,102
Expenses
$647,974
Net income
-$248,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.81$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.87$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$399,102
Mission and Program Overview

Mission

Beyond Partnership unites North American churches with majority world churches in Central America and East Asia for short term mission projects. Majority world churches envision/direct the projects and North American churches serve in a way to accomplish their vision together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,609$0▼ $174,609
Savings and Temporary Cash Investments$70,961$0▼ $70,961
Land, Buildings, and Equipment, Net$5,679$0▼ $5,679
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,249$0▼ $251,249
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$810--
Total Liabilities$810$0▼ $810
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,439--
Total Net Assets Fund Balance$250,439$0▼ $250,439
Total Liabilities and Net Assets / Fund Balance$251,249$0▼ $251,249
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul SpurlockPresident
Jon OlsonVice President
Vinny MataSecretary
Matthew McGladderyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,960
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$398,960
Change in Net Assets
$-248,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,302
Grants and Similar Amounts Paid$199,994
Salaries, Compensation, and Employee Benefits$131,678
Total Fundraising Expense$582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$199,994--$199,994
Other Salaries and Wages$88,731$33,365-$122,096
All Other Expenses$22,037$47,882-$69,919
Other Expenses$15,000$28,274-$15,000
Payroll Taxes$7,030$2,552-$9,582
Office Expenses-$5,779-$5,779
Depreciation Depletion-$773-$773
Advertising--$582$582
Total Functional Expenses$528,767$118,625$582$647,974
International Activity

International Summary

Employees
4
Spending
$199,994

International Compliance

Foreign grant records maintained
Yes
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
Central AmericaProgram servicesSpecial projects02$132,333
Central AmericaProgram servicesChurch construction02$65,661
East Asia and PacificProgram servicesGeneral ministries00$2,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided electronically to all board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the conflict of interest policy is reviewed with the board members at a board meeting and board members are required to report to the board any transactions or other matters that are not in accordance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents,conflict of interest policy, financial statements and federal and state tax filings are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Beyond Partnership
EIN
27-1722865
Phone
2093343497
Address
PO Box 1853, Lodi, CA 95241

Signing Officer

Name
Matthew McGladdery
Title
Treasurer
Signed
2017-11-09

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Admin-board meetings: Column (A) - Total = $10115; Column (B) - Program Services = $0; Column (C) - Management & General = $10115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business expenses: Column (A) - Total = $5218; Column (B) - Program Services = $0; Column (C) - Management & General = $5218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash over/short: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences, etc: Column (A) - Total = $4366; Column (B) - Program Services = $0; Column (C) - Management & General = $4366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Currency differences: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entry/exit fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel-staff: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hotels-staff: Column (A) - Total = $4519; Column (B) - Program Services = $0; Column (C) - Management & General = $4519; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen supplies: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Liability ins: dir/officers: Column (A) - Total = $4236; Column (B) - Program Services = $0; Column (C) - Management & General = $4236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Local ministry expenses: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals-staff: Column (A) - Total = $4968; Column (B) - Program Services = $0; Column (C) - Management & General = $4968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical supplies: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medications: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc supplies: Column (A) - Total = $13193; Column (B) - Program Services = $13193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $757; Column (B) - Program Services = $757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking, tolls: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $995; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Passport/Visa fees: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service fees: Column (A) - Total = $60; Column (B) - Program Services = $45; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1828; Column (B) - Program Services = $0; Column (C) - Management & General = $1828; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1466; Column (B) - Program Services = $1320; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2572; Column (B) - Program Services = $2314; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation-staff: Column (A) - Total = $8202; Column (B) - Program Services = $0; Column (C) - Management & General = $8202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel insurance-teams: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VBS supplies: Column (A) - Total = $1333; Column (B) - Program Services = $1333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website hosting: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workmens comp insurance: Column (A) - Total = $452; Column (B) - Program Services = $402; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Termination of organization = -$1567”

Raw XML AppendixShowing 400 of 489 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Beyond Partnership unites North American churches with majority world churches in Central America and East Asia for short term mission projects. Majority world churches envision/direct the projects and North American churches serve in a way to accomplish their vision together.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt05779
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Team expenses:projects
IRS990/OtherExpensesGrp/Desc1Airfare-staff
IRS990/OtherExpensesGrp/Desc2Operations-subcontractors
IRS990/OtherExpensesGrp/Desc3General expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028274
IRS990/OtherExpensesGrp/ProgramServicesAmt0168475
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/TotalAmt0168475
IRS990/OtherExpensesGrp/TotalAmt128274
IRS990/OtherExpensesGrp/TotalAmt227500
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122096
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02552
IRS990/PayrollTaxesGrp/ProgramServicesAmt07030
IRS990/PayrollTaxesGrp/TotalAmt09582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYContributionsGrantsAmt0722061
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IRS990/PYGrantsAndSimilarPaidAmt0210258
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361679
IRS990/PYRevenuesLessExpensesAmt012267
IRS990/PYSalariesCompEmpBnftPaidAmt0137920
IRS990/PYTotalExpensesAmt0709857
IRS990/PYTotalRevenueAmt0722124
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-248872
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03608250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608250
IRS990ScheduleA/TotalSupportAmt03608250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1132333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Church construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Special projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2General ministries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065661
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2132333
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire tsf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Church const
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Ministries
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Special proj
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2n/a
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0199994
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO CONSTRUCT CHURCH BUILDINGS IN CENTRAL AMERICA AND EAST ASIA. ORGANIZATION REPRESENTATIVES PURCHASE CONSTRUCTION MATERIALS AND OVERSEE DISTRIBUTION TO JOB SITES. ORGANIZATION REPRESENTATIVES AND SHORT TERM MISSION TEAMS WORKING WITH NATIONAL CHURCH MEMBERS USE CONSTRUCTION MATERIALS TO BUILD CHURCHES. SPECIAL PROJECTS INCLUDE AGRICULTURAL, MEDICAL, AND EDUCATIONAL PROJECTS. FUNDS ARE DISTRIBUTED BY ORGANIZATION REPRESENTATIVES TO NATIONAL CHURCH ASSOCIATIONS. ORGANIZATION REPRESENTATIVES INSPECT SPECIAL PROJECTS TO ENSURE FUNDS ARE SPENT CORRECTLY.RECEIPTS/OTHER DOCUMENTATION ARE MAINTAINED TO SUPPORT EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0199994
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362225484
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0900
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02530 Washington St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080205
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided electronically to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the conflict of interest policy is reviewed with the board members at a board meeting and board members are required to report to the board any transactions or other matters that are not in accordance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of governing documents,conflict of interest policy, financial statements and federal and state tax filings are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin-board meetings: Column (A) - Total = $10115; Column (B) - Program Services = $0; Column (C) - Management & General = $10115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business expenses: Column (A) - Total = $5218; Column (B) - Program Services = $0; Column (C) - Management & General = $5218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash over/short: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, etc: Column (A) - Total = $4366; Column (B) - Program Services = $0; Column (C) - Management & General = $4366; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Currency differences: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entry/exit fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel-staff: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hotels-staff: Column (A) - Total = $4519; Column (B) - Program Services = $0; Column (C) - Management & General = $4519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen supplies: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Liability ins: dir/officers: Column (A) - Total = $4236; Column (B) - Program Services = $0; Column (C) - Management & General = $4236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Local ministry expenses: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals-staff: Column (A) - Total = $4968; Column (B) - Program Services = $0; Column (C) - Management & General = $4968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medical supplies: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medications: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc supplies: Column (A) - Total = $13193; Column (B) - Program Services = $13193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous: Column (A) - Total = $757; Column (B) - Program Services = $757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Parking, tolls: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $995; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Passport/Visa fees: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll service fees: Column (A) - Total = $60; Column (B) - Program Services = $45; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $1828; Column (B) - Program Services = $0; Column (C) - Management & General = $1828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing and Publications: Column (A) - Total = $1466; Column (B) - Program Services = $1320; Column (C) - Management & General = $146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Repairs: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Telephone: Column (A) - Total = $2572; Column (B) - Program Services = $2314; Column (C) - Management & General = $258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Transportation-staff: Column (A) - Total = $8202; Column (B) - Program Services = $0; Column (C) - Management & General = $8202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Travel insurance-teams: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VBS supplies: Column (A) - Total = $1333; Column (B) - Program Services = $1333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Website hosting: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Workmens comp insurance: Column (A) - Total = $452; Column (B) - Program Services = $402; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Termination of organization = -$1567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

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