Civic Intelligence

Tfi Mission Services

990 • Fiscal year 2012 • EIN 27-3896791

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.tfims.org
18333 EGRET BAY BLVD Room 27077058-6400
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$71,126

Up $34,969 (+97%) from 2011

Net Assets

Up

$69,894

Up $35,035 (+101%) from 2011

Liabilities

Down

$1,232

Down $66 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$325,837

Up $225,670 (+225%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $36,157Liabilities 2011: $1,298Net Assets 2011: $34,8592011Assets 2012: $71,126Liabilities 2012: $1,232Net Assets 2012: $69,8942012Assets 2013: $193,923Liabilities 2013: $1,373Net Assets 2013: $192,5502013Assets 2014: $140,863Liabilities 2014: $3,031Net Assets 2014: $137,8322014Assets 2015: $214,001Liabilities 2015: $1,926Net Assets 2015: $212,0752015Assets 2016: $272,528Liabilities 2016: $1,652Net Assets 2016: $270,8762016Assets 2017: $361,062Liabilities 2017: $1,498Net Assets 2017: $359,5642017Assets 2018: $539,356Liabilities 2018: $1,040Net Assets 2018: $538,3162018Assets 2019: $782,759Liabilities 2019: $1,279Net Assets 2019: $781,4802019Assets 2020: $1,013,731Liabilities 2020: $1,233Net Assets 2020: $1,012,4982020Assets 2021: $1,243,583Liabilities 2021: $1,508Net Assets 2021: $1,242,0752021Assets 2022: $1,347,619Liabilities 2022: $1,557Net Assets 2022: $1,346,0622022Assets 2023: $1,457,715Liabilities 2023: $2,146Net Assets 2023: $1,455,5692023Assets 2024: $1,599,984Liabilities 2024: $1,764Net Assets 2024: $1,598,2202024

Highlighted filing

2012

Assets$71,126
Liabilities$1,232
Net Assets$69,894
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $125,137Expenses 2011: $100,167Net Income 2011: $24,9702011Expenses 2012: $325,8372012Revenue 2013: $595,340Expenses 2013: $472,684Net Income 2013: $122,6562013Revenue 2014: $561,146Expenses 2014: $615,855Net Income 2014: -$54,7092014Revenue 2015: $771,206Expenses 2015: $696,963Net Income 2015: $74,2432015Revenue 2016: $737,559Expenses 2016: $688,125Net Income 2016: $49,4342016Revenue 2017: $735,564Expenses 2017: $646,836Net Income 2017: $88,7282017Revenue 2018: $764,026Expenses 2018: $585,082Net Income 2018: $178,9442018Revenue 2019: $809,785Expenses 2019: $566,621Net Income 2019: $243,1642019Revenue 2020: $795,562Expenses 2020: $564,544Net Income 2020: $231,0182020Revenue 2021: $820,175Expenses 2021: $596,847Net Income 2021: $223,3282021Revenue 2022: $722,924Expenses 2022: $616,847Net Income 2022: $106,0772022Revenue 2023: $718,563Expenses 2023: $614,240Net Income 2023: $104,3232023Revenue 2024: $756,089Expenses 2024: $629,787Net Income 2024: $126,3022024

Highlighted filing

2012

Revenue-
Expenses$325,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$360,890
Mission and Program Overview

Mission

TFI Mission Services provides support and collaboration services to a network of 2800 Missionaries in 82 countries, including but not limited to the development and propagation of religious and educational programs for Evangelism, spriitual growth and general education

Major Activities

Activity 2
Evangelism outreach Throughout 2012 TFIMS provided support for 3600 missionaries in 90 countries with the following results Salvations 195,766 People ministered to individually 1,797,862People reached via mass media 85,800,000 Gospel literature distributed Number of audio/visual items distributed 191,564 Books and Booklets 348,061Other tracts, flyers, etc. 4,402,732.WebNumber of audio/visual items distributed 191,564 Books and Booklets 348,061Other tracts, flyers, etc. 4,402,732. Web Five fully developed international websites in multiple foreign languages serving North America, Australia, Latin America, Europe, China and Japan. TFI Podcasts A wide variety of spiritually feeding material from inspirational and motivational stories and anecdotes, on topics that relate to daily life.
Activity 3
Devotion and Education AdultsContent creation and maintenance of Anchor site devotional and faith-building resource site Posted 263 new devotional/inspirational posts . Edited and prepared for publication 1,799,453 words of devotional materials. Coordinated translations of devotional and outreach publications in 24 languages 6,771,540 words worth of material.Coordinated the recording and editing of devotional audio and video material for various maintained sites.
Filing and Contact Details

Filer

EIN
27-3896791
Raw XML Appendix323 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/Activity2/Description0Evangelism outreach Throughout 2012 TFIMS provided support for 3600 missionaries in 90 countries with the following results Salvations 195,766 People ministered to individually 1,797,862People reached via mass media 85,800,000 Gospel literature distributed Number of audio/visual items distributed 191,564 Books and Booklets 348,061Other tracts, flyers, etc. 4,402,732.WebNumber of audio/visual items distributed 191,564 Books and Booklets 348,061Other tracts, flyers, etc. 4,402,732. Web Five fully developed international websites in multiple foreign languages serving North America, Australia, Latin America, Europe, China and Japan. TFI Podcasts A wide variety of spiritually feeding material from inspirational and motivational stories and anecdotes, on topics that relate to daily life.
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IRS990/Activity3/Description0Devotion and Education AdultsContent creation and maintenance of Anchor site devotional and faith-building resource site Posted 263 new devotional/inspirational posts . Edited and prepared for publication 1,799,453 words of devotional materials. Coordinated translations of devotional and outreach publications in 24 languages 6,771,540 words worth of material.Coordinated the recording and editing of devotional audio and video material for various maintained sites.
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IRS990/ActivityOrMissionDescription0TFI Mission Services supports the development and creation of religious and educational programs for evangelism, spiritual growth and general education and the propagation of religious and educational programs and materials via the maintenance and management of web services to aid in that goal.
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IRS990/Description0Missionary Membership Community Provides support and collaboration for 3600 Missionaries in 90 countries. Services provided include but are not limited toGood News Blog 133 articles posted featuring testimonies from 77 countries, and over 1,500 cities. Members Works site Site that highlights noteworthy projects TFI missionaries are involved in. TFI Daily News A daily summary of news articles of special interest to the Missionary Member Community, covering current events, health, financial management and emerging social and cultural trends worldwide. Portal site central resource handling for coordination and programs involved.Organization and maintenance of online contact desks for global contact points to aid missionaries and outreach programs. Flock A desktop application designed to help Missionaries keep track of contact information, class material and appointments. An online prayer list where missionaries can post prayer requests. An online collaboration site for people to offer assistance or materials for the missionary community. Missionaries can also request help.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 29,764, Grants and allocations 29,764, Revenue 32,478 Devotion and Education Youth Oversight and maintenance of J1T site youth oriented site for spiritual growth Posted 117 articles on a range of faith and character building topics via 58 podcasts and 59 comics, with 4 regular podcast authors, and 8 guest authors. Oversight and maintenance of My Wonder Studio site resource site for childrens Christian and moral educationPosted 309 articles and publications of devotional and character building material for children in the form of stories, audios, videos, and lesson plans for parents and teachers
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b Our CPA prepared a Draft of form 990 which was then reviewed by the board and our lawyer. The President collected any comments or questions from the board and lawyer and reviewed them with the lawyer. The necessary clarifications or corrections were made and submitted to the CPA to finalize the form which was in turn final reviewed by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c For schedule O We review with our lawyer on a regular basis any possible conflict of interest issues that any of the board members might raise. Board members are required to sign each year Conflicts of Interest Questionnaire where they are require to disclose any possible conflicts of interest on their part or the part of any members of their family. The questionnaire covers Products or Services, Competition and any Other activities or situations that might constitute a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 13 and 14 We dont have a whistle blower policy or a document retention and destruction policy at this time but our lawyer is working on these documents.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15b There is only 1 top management official that is compensated by the organization. A number of resources were researched to find out what the compensation range would be for someone with this responsibility in a similar organization. Charity Navigator, payscale.com and The Chronicle of Philanthropy are among some of the resources that are used. The board felt that the compensation for the was in the best interest of TFI Mission Services was fair and reasonable to TFI Mission Services. Our lawyer agreed with the boards findings that the compensation was appropriate.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 19 Our lawyer and registered agent has all of these documents, policies and statements available and furnishes them upon request to those who request them.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VIII Section Misc Revenue Line 11a Gain on currency exchange 18
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part IX Line 11g Missionary Membership Community Expenses 148,287, Evangelism Outreach 81,260, Devotion and Education Adults 35,153, and Devotion and Education Children 29,764
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part X Section Other Liabilities Line 25 Credit Card Liability Beg Bal 1,298, End Bal 1,100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stafford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077477
ReturnHeader/Preparer/Name0Luis Sanchez
ReturnHeader/Preparer/Phone02813132662
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T04:18:03-00:00

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.

Open filing
Assets
$71,126
Liabilities
$1,232
Net assets
$69,894
Revenue
-
Expenses
$325,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.76$0.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.72$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.72$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.82$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.80$0.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.74$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.13$0.10$0.02