Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$193,923
Up $122,797 (+173%) from 2012
Net Assets
Up$192,550
Up $122,656 (+175%) from 2012
Liabilities
Up$1,373
Up $141 (+11%) from 2012
Revenue And Expenses
Revenue
$595,340
No earlier filing loaded for comparison.
Expenses
Up$472,684
Up $146,847 (+45%) from 2012
Net Income
$122,656
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $595,340
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
Tfi mission services provides support and collaboration services to a network of 3000 missionaries in 91 countries including but not limited to: the development and propagation of religious and educational programs for evangelism, spiritual growth amd general education;
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,126 | $193,913 | ▲ $122,787 |
| Rtn Earn Endowment Incm Other Fnds | $69,894 | $192,550 | ▲ $122,656 |
| Accounts Receivable | - | $10 | - |
| Total Assets | $71,126 | $193,923 | ▲ $122,797 |
| Liabilities | |||
| Other Liabilities | $1,232 | $1,373 | ▲ $141 |
| Total Liabilities | $1,232 | $1,373 | ▲ $141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,894 | $192,550 | ▲ $122,656 |
| Total Liabilities and Net Assets / Fund Balance | $71,126 | $193,923 | ▲ $122,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mcnally | Secretary | PT | - | $24,392 | $24,392 |
| Robert Walker | President | FT | $18,000 | - | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ann Hanes | Vice President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $595,235
- Program Service Revenue
- $0
- Investment Income
- $60
- Other Revenue
- $45
- All Other Contributions
- $595,235
- Change in Net Assets
- $122,656
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $453,307 |
| Salaries, Compensation, and Employee Benefits | $19,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $426,567 | - | - | $426,567 |
| Other Salaries and Wages | - | $18,000 | - | $18,000 |
| Office Expenses | - | $15,239 | - | $15,239 |
| Fees for Services Accounting | - | $7,025 | - | $7,025 |
| Other Expenses | - | $2,631 | - | $2,631 |
| Payroll Taxes | - | $1,377 | - | $1,377 |
| Fees for Services Legal | - | $1,230 | - | $1,230 |
| Travel | - | $615 | - | $615 |
| Total Functional Expenses | $426,567 | $46,117 | $0 | $472,684 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Balance | $1,307 |
| Payroll Tax Payable | $66 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 governing body review Part VI line 11
“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. Any necessary clarificatoins or corrections were made and submitted to the cpa to finalize the form which was then final reviewed by the board.”
Conflict of interest policy compliance Part VI line 12C
“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 a conflicts of interest questionnaire where they are required to disclose any possible conflicts of interest on their part or on 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.”
CEO executive director top management comp Part VI line 15A
“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 responsability in a similar organization. Charity navigator, payscale.com and the chronicle of philanthropy are among some of the resources that were used. The board felt that the compensation for this position was in the best interest of tfi mission services and was fair and reasonable. Our lawyer agreed with the boards findings that the compensation was appropriate.”
Other officer or key employee compensation Part VI 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 were used. The board felt that the compensation for this position was in the best interest of tfi mission services and was fair and reasonable. Our lawyer agreed with the boards findings that the compensation was appropriate.”
Governing documents etc available to public Part VI 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.”
Filing and Contact Details
Filer
- EIN
- 27-3896791
Signing Officer
- Name
- Robert Walker
- Title
- Director
- Phone
- 2107047842
- Signed
- 2014-06-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 1
Preparer
- Preparer
- Luis Sanchez
- Phone
- 2813132662
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“. Program management. Services and generalfacilities & equipment $288program expenses missionary member community $121,293 devotion and education youth 38,053 devotion and education adults 27,595 evangelism and outreach 239,626 _______ total $426,527”
Raw XML Appendix308 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TFI MISSION SERVICES PROVIDES SUPPORT AND COLLABORATION SERVICES TO A NETWORK OF 3000 MISSIONARIES IN 91 COUNTRIES INCLUDING BUT NOT LIMITED TO: THE DEVELOPMENT AND PROPAGATION OF RELIGIOUS AND EDUCATIONAL PROGRAMS FOR EVANGELISM, SPIRITUAL GROWTH AMD GENERAL EDUCATION; |
| IRS990/AllOtherContributionsAmt | 0 | 595235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BAILEY LAW FIRM PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325102902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2203 TIMBERLOCH PLACE STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 453307 |
| IRS990/CYOtherRevenueAmt | 0 | 45 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19377 |
| IRS990/CYTotalExpensesAmt | 0 | 472684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MISSIONARY MEMBERSHIP COMMUNITY: PROVIDES SUPPORT AND COLLABORATION FOR 3000 MISSIONARIES IN 91 (96 NATIONALITIES) COUNTRIES. SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO: GOOD NEWS BLOG: OVER 170 ARTICLES POSTED FEATURING TESTIMONIES FROM OVER 48 COUNTRIES AND 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 426567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 426567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCNALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 24392 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 121293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TFI MISSION SERVICES PROVIDES SUPPORT AND COLLABORATION SERVICES TO A NETWORK OF 3000 MISSIONARIES IN 91 COUNTRIES INCLUDING BUT NOT LIMITED TO: THE DEVELOPMENT AND PROPAGATION OF RELIGIOUS AND EDUCATIONAL PROGRAMS FOR EVANGELISM, SPIRITUAL GROWTH AMD GENERAL EDUCATION; |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON CURRENCY EXCHAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 45 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVANGELISM AND OUTREACH: THROUGHOUT 2013 TFIMS PROVIDED SUPPORT FOR 3000 MISSIONARIES IN 91 COUNTRIES. GOSPEL LITERATURE DISTRIBUTED. PEOPLE MINISTERED TO INDIVIDUALLY AS WELL AS VIA MASS MEDIA. 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239626 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 239626 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 334502 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVOTION AND EDUCATION ADULTS: CONTENT CREATION AND MAINTENANCE OF ANCHOR SITE (DEVOTIONAL AND FAITH-BUILDING RESOURCE SITE). POSTED OVER 265 NEW DEVOTIONAL/ INSPIRATIONAL POSTS. EDITED AND PREPARED FOR PUBLICATION 6,000,000+ WORDS OF DEVOTIONAL MATERIAL. COORDINATED TRANSLATIONS OF DEVOTIONAL AND OUTREACH PUBLICATIONS IN 25 LANGUAGES. COORDINATED THE RECORDING AND EDITING OF DEVOTIONAL AUDIO AND VIDEO MATERIAL FOR VARIOUS MAINTAINED SITES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65648 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 65648 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 91919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 314763 |
| IRS990/PYOtherRevenueAmt | 0 | 18 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11074 |
| IRS990/PYTotalExpensesAmt | 0 | 325837 |
| IRS990/PYTotalRevenueAmt | 0 | 360890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 168814 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 192550 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 595235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1084145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1077005 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 595235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1084145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1084145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD BALANCE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. ANY NECESSARY CLARIFICATOINS OR CORRECTIONS WERE MADE AND SUBMITTED TO THE CPA TO FINALIZE THE FORM WHICH WAS THEN FINAL REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 A CONFLICTS OF INTEREST QUESTIONNAIRE WHERE THEY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON THEIR PART OR ON 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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 RESPONSABILITY IN A SIMILAR ORGANIZATION. CHARITY NAVIGATOR, PAYSCALE.COM AND THE CHRONICLE OF PHILANTHROPY ARE AMONG SOME OF THE RESOURCES THAT WERE USED. THE BOARD FELT THAT THE COMPENSATION FOR THIS POSITION WAS IN THE BEST INTEREST OF TFI MISSION SERVICES AND WAS FAIR AND REASONABLE. OUR LAWYER AGREED WITH THE BOARDS FINDINGS THAT THE COMPENSATION WAS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 WERE USED. THE BOARD FELT THAT THE COMPENSATION FOR THIS POSITION WAS IN THE BEST INTEREST OF TFI MISSION SERVICES AND WAS FAIR AND REASONABLE. OUR LAWYER AGREED WITH THE BOARDS FINDINGS THAT THE COMPENSATION WAS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | . PROGRAM MANAGEMENT. SERVICES AND GENERALFACILITIES & EQUIPMENT $288PROGRAM EXPENSES MISSIONARY MEMBER COMMUNITY $121,293 DEVOTION AND EDUCATION YOUTH 38,053 DEVOTION AND EDUCATION ADULTS 27,595 EVANGELISM AND OUTREACH 239,626 _______ TOTAL $426,527 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71126 |
| IRS990/TotalAssetsEOYAmt | 0 | 193923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 595235 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192550 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 595340 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 24392 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/TravelGrp/TotalAmt | 0 | 615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107047842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TFI MISSION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TFIM |
| ReturnHeader/Filer/EIN | 0 | 273896791 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18333 EGRET BAY BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 770586400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261733624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PORTIA HAGGERTY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10701 CORPORATE DR STE 394 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAFFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813132662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luis Sanchez |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T11:54:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $193,923
- Liabilities
- $1,373
- Net assets
- $192,550
- Revenue
- $595,340
- Expenses
- $472,684
- Net income
- $122,656