Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,055,290
Down $399,176 (-16%) from 2011
Net Assets
Down$2,055,290
Down $3,709 (-0.2%) from 2011
Liabilities
Down$0
Down $395,467 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,254,547
Down $223,421 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,732,095
Mission and Program Overview
Mission
The purpose of the organization is to promote, manufacture, deliver and coordinate with the seventh-day adventist church and church related self- supporting organizations church and school structure kits made primarily of steel, which are shipped to prepared construction sites around the world for construction of seventh-day adventist churches and schools.
Filing and Contact Details
Filer
- EIN
- 27-3286425
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 400051 |
| IRS990/AccountsReceivable/EOY | 0 | 264886 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, MANUFACTURE, DELIVER AND COORDINATE WITH THE SEVENTH-DAY ADVENTIST CHURCH AND CHURCH RELATED SELF-SUPPORTING ORGANIZATIONS CHURCH AND SCHOOL STRUCTURE KITS MADE PRIMARILY OF STEEL, WHICH ARE SHIPPED TO PREPARED CONSTRUCTION SITES AROUND THE WORLD FOR CONSTRUCTION OF SEVENTH-DAY ADVENTIST CHURCHES AND SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65742 STATE HWY 56 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DODGE CENTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55927 |
| IRS990/AllOtherContributions | 0 | 95369 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/AllOtherExpenses/Total | 0 | 161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 669488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2131851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, MANUFACTURE, DELIVER AND COORDINATE WITH THE SEVENTH-DAY ADVENTIST CHURCH AND CHURCH RELATED SELF-SUPPORTING ORGANIZATIONS CHURCH AND SCHOOL STRUCTURE KITS MADE PRIMARILY OF STEEL, WHICH ARE SHIPPED TO PREPARED CONSTRUCTION SITES AROUND THE WORLD FOR CONSTRUCTION OF SEVENTH-DAY ADVENTIST CHURCHES AND SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1243125 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAMON CHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VERNE ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARWIN MCNEILUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT MCNEILUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT PAULSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STAN SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1049848 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1049848 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1339725 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1049848 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1049848 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1732095 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1783697 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1259620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1061 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10084 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, MANUFACTURE, DELIVER AND COORDINATE WITH THE SEVENTH-DAY ADVENTIST CHURCH AND CHURCH RELATED SELF-SUPPORTING ORGANIZATIONS CHURCH AND SCHOOL STRUCTURE KITS MADE PRIMARILY OF STEEL, WHICH ARE SHIPPED TO PREPARED CONSTRUCTION SITES AROUND THE WORLD FOR CONSTRUCTION OF SEVENTH-DAY ADVENTIST CHURCHES AND SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARWIN MCNEILUS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2058999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2055290 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 23280 |
| IRS990/OtherExpensesCurrentYear | 0 | 70287 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PRODUCT DEVELOPMENT & M |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46915 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10151 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1799 |
| IRS990/OtherExpenses/Total | 0 | 46915 |
| IRS990/OtherExpenses/Total | 1 | 10151 |
| IRS990/OtherExpenses/Total | 2 | 1799 |
| IRS990/OtherExpenses/Total | 3 | 236 |
| IRS990/OtherLiabilities/BOY | 0 | 373379 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125461 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8951 |
| IRS990/PayrollTaxes/Total | 0 | 8951 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1062607 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOLS & CHURCHES PRO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1405116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1062607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1062607 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -481257 |
| IRS990/ReconcilationRevenueExpenses | 0 | 477548 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 574119 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1062607 |
| IRS990/RevenuesLessExpensesCY | 0 | 477548 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2058999 |
| IRS990/SalariesEtcCurrentYear | 0 | 134412 |
| IRS990/SalariesEtcPriorYear | 0 | 114963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 270718 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 520700 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 43726 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 669488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2131851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2801339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1062607 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2757613 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 669488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2131851 |
| IRS990ScheduleA/Total170/Total | 0 | 2801339 |
| IRS990ScheduleA/TotalSupport | 0 | 2801339 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10084 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1061 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11145 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1254547 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AUDIT ADJUSTMENT TO RECLASSIFY WRITE-OFFS $293,234 EXPENSES NETTED AGAINST REVENUE PER BOOKS $188,023 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 481257 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 481257 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1250838 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1254547 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10084 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1732095 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1254547 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1250838 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, MANUFACTURE, DELIVER AND COORDINATE WITH THE SEVENTH-DAY ADVENTIST CHURCH AND CHURCH RELATED SELF-SUPPORTING ORGANIZATIONS CHURCH AND SCHOOL STRUCTURE KITS MADE PRIMARILY OF STEEL, WHICH ARE SHIPPED TO PREPARED CONSTRUCTION SITES AROUND THE WORLD FOR CONSTRUCTION OF SEVENTH-DAY ADVENTIST CHURCHES AND SCHOOLS. ALL RESPONSIBILITY AND TITLE FOR EACH CONTAINER IS TRANSFERRED TO OTHER U.S ORGANIZATIONS BEFORE IT LEAVES THE U.S. THESE ORGANIZATIONS ARE RESPONSIBLE FOR ALL RELATED EXPENSES INCURRED SENDING THESE KITS TO OTHER COUNTRIES. ACCORDING TO THE 2012 INSTRUCTIONS FOR SCHEDULE F, PART II, THE ORGANIZATION IS REQUIRED TO COMPLETE THIS SECTION AS THE ORGANIZATION GAVE MORE THAN $5,000 OF ASSISTANCE TO A US ORGANIZATION FOR THE UNDERSTOOD PURPOSE OF ENGAGING INDIRECTLY IN FOREIGN ACTIVITY. |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | SCHEDULE F, PART II |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 47388 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 1 | 399036 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 2 | 601436 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | SCHOOL AND CHURCH STRUCTRE KITS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 1 | SCHOOL AND CHURCH STRUCTRE KITS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 2 | SCHOOL AND CHURCH STRUCTRE KITS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 1 | BOOK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 2 | BOOK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | CONSTRUCTION OF SCHOOLS AND CHURCHES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | CONSTRUCTION OF SCHOOLS AND CHURCHES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | CONSTRUCTION OF SCHOOLS AND CHURCHES |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SOUTH AMERICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | CENTRAL AMERICA AND THE CARIBBEAN - |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | SUB-SAHARAN AFRICA - ANGOLA, |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS OF ONE DAY CHURCH OBTAINS INFORMATION FROM MARANATHA ON A REGULAR BASIS AS TO THE USE AND ULTIMATE DISTRIBUTION OF THE MATERIALS CONTRIBUTED BY ONE DAY CHURCH. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 990 RESERVE DRIVE STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 95678 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 74954 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 974894 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | SCHOOL & CHURCH STRUCTURE KITS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 381945104 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROVIDE SCHOOL AND CHURCH STRUCTURE KITS TO BE SHIPPED TO PREPARED CONSTRUCTION SITES AROUND THE WORLD |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MARANATHA VOLUNTEERS INTERNATIONAL & OTHER CHURCH RELATED ORGANIZATIONS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29357 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | 100% OWNER OF MCNEILUS STEEL WHICH PROVIDES STEEL FOR THE BUILDING STRUCTURE KITS AT BELOW FAIR MARKET VALUE BECAUSE OF THE COMMITMENT TO THE GOALS OF THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PAT MCNEILUS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SOLE MEMBER OF THE ORGANIZATION IS ASI MISSIONS, INC., A MARYLAND NON-PROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SOLE MEMBER OF THE ORGANIZATION IS ASI MISSIONS, INC., A MARYLAND NON-PROFIT CORPORATION, WHICH HAS THE AUTHORITY PURSUANT TO SECTION 4.3 OF THE BYLAWS TO ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION AND MAY THEREBY CONTROL THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SOLE MEMBER OF THE ORGANIZATION IS ASI MISSIONS, INC., WHICH HAS THE AUTHORITY TO MAKE GOVERNANCE DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS AND THE SOLE MEMBER OF THE ORGANIZATION VIA EMAIL BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CONFLICT OF INTEREST POLICY AND STATEMENT WERE REVIEWED AND SIGNED ON THE OCCASION OF THE CORPORATE ORGANIZATION OF ONE DAY CHURCH PROJECT, INC. DIRECTORS OF THE ORGANIZATION RECEIVE ON-GOING AND REGULAR OPERATIONAL AND FINANCIAL REPORTS CONCERNING OPERATIONS, PURCHASES, INVENTORY AND COSTS FROM WHICH IT CAN BE CONCLUDED THAT THE CONFLICT OF INTEREST POLICY HAS BEEN COMPLIED WITH. THE SOLE MEMBER OF THE ORGANIZATION, ASI MISSIONS INC., ALSO HOLDS AN ANNUAL GENERAL MEETING FOR THE ONE DAY CHURCH PROJECT INC. WHICH PERMITS AN OPPORTUNITY FOR A REVIEW OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART VI, SECTION B, LINE 15: THE TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES ARE UNPAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AUDIT ADJUSTMENT TO RECLASSIFY WRITE-OFFS -293,234. EXPENSES NETTED AGAINST REVENUE PER BOOKS -188,023. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 12501 OLD COLUMBIA PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SILVER SPRING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 20904 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 521302275 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ADVENTIST-LAYMEN'S SERVICES AND INDUSTRIES (ASI MISSION INC) |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FUND PROJECTS FOR THE SEVENTH-DAY ADVENTIST CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 574119 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ADVENTIST-LAYMEN'S SERVICES AND INDUSTRIES (ASI MISSION INC) |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65742 STATE HWY 56 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DODGE CENTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55927 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GARWIN MCNEILUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5073742000 |
| IRS990/TotalAssets/BOY | 0 | 2454466 |
| IRS990/TotalAssetsBOY | 0 | 2454466 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,055,290
- Liabilities
- $0
- Net assets
- $2,055,290
- Revenue
- -
- Expenses
- $1,254,547
- Net income
- -