Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$272,528
Up $58,527 (+27%) from 2015
Net Assets
Up$270,876
Up $58,801 (+28%) from 2015
Liabilities
Down$1,652
Down $274 (-14%) from 2015
Revenue And Expenses
Revenue
Down$737,559
Down $33,647 (-4.4%) from 2015
Expenses
Down$688,125
Down $8,838 (-1.3%) from 2015
Net Income
Down$49,434
Down $24,809 (-33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $737,559
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 2200 Missionaries in 84 countries, including but not limited to the development and propagation of religious and educational programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,001 | $272,528 | ▲ $58,527 |
| Rtn Earn Endowment Incm Other Fnds | $212,075 | $270,876 | ▲ $58,801 |
| Total Assets | $214,001 | $272,528 | ▲ $58,527 |
| Liabilities | |||
| Other Liabilities | $1,926 | $1,652 | ▼ $274 |
| Total Liabilities | $1,926 | $1,652 | ▼ $274 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $212,075 | $270,876 | ▲ $58,801 |
| Total Liabilities and Net Assets / Fund Balance | $214,001 | $272,528 | ▲ $58,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Walker | President | FT | $19,500 | $19,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ann Hanes | Vice President |
| Tom Mcnally | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $737,559
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $737,559
- Change in Net Assets
- $49,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $667,133 |
| Salaries, Compensation, and Employee Benefits | $20,992 |
| 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 | $628,216 | - | - | $628,216 |
| Other Salaries and Wages | - | $19,500 | - | $19,500 |
| Other Expenses | - | $12,622 | - | $12,622 |
| Fees for Services Accounting | - | $9,410 | - | $9,410 |
| Fees for Services Management | - | $6,018 | - | $6,018 |
| Office Expenses | - | $3,257 | - | $3,257 |
| Fees for Services Legal | - | $1,908 | - | $1,908 |
| Payroll Taxes | - | $1,492 | - | $1,492 |
| Total Functional Expenses | $628,216 | $59,909 | $0 | $688,125 |
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 |
|---|---|
| Payroll Tax Payable | $1,641 |
| Federal income taxes | $11 |
| Credit Card Balance | - |
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, Part VI, Line 12C
“Conflict of Interest Policy Compliance - WE REVIEW WITH OUR ATTORNEY 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 CONFLICT 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.”
Form 990, Part VI, Line 15A
“There is only 1 top managememt 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 attorney agreed with the boards findings that the compensation was appropriate.”
Form 990, Part VI, Line 11B
“Our cpa prepares a draft of form 990 which is then reviewed by the board and our attorney. The president collects any comments or questions from the board and attorney and reviews them with the attorney. Any necessary clarifications or corrections are made and submitted to the cpa to finalize the return which is then submitted for final review by the board.our lawyer and registered agent has all of these documents, policies and statements available and furnishes them upon request to those who request them.”
Form 990, Part VI, Line 19
“Governing documents, etc, available to public. Our lawyer and registered agent has all of these documents, policies and statements and furnishes them upon request to those who request them.”
Filing and Contact Details
Filer
- Filer Name
- Tfi Mission Services
- EIN
- 27-3896791
- Phone
- 2107047842
- Address
- 18333 EGRET BAY BLVD Room 270, HOUSTON, TX 77058
Signing Officer
- Name
- Robert Walker
- Title
- Director
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Walker
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 1
Preparer
- Firm
- Portia Haggerty Pc
- Address
- 10701 CORPORATE DR STE 394, STAFFORD, TX 77477
- Preparer
- Juan Wang
- Phone
- 2813132662
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Management and general - program services - missionary member community - 210,330, devotion and education youth - 55,970, devotion and education adults - 48.860, evangelism and outreach - 313,055, administration - 6,018, total 634,234”
Form 990, Part IV, Line 14A
“TFIMS has 1 US citizen employee working remotely outside of the United States in Canada”
Raw XML Appendix324 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/ProgSrvcAccomActy2Grp/Desc | 0 | EVANGELISM AND OUTREACH THROUGHOUT 2016 TFIMS PROVIDED SUPPORT FOR OVER 2200 MISSIONARIES IN 84 91 NATIONALITIES COUNTRIES. GOSPEL LITERATURE WAS DISTRIBUTED, PEOPLE MINISTERED TO INDIVIDUALLY AS WELL AS 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 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card Balance |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conflict of Interest Policy Compliance - WE REVIEW WITH OUR ATTORNEY 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 CONFLICT 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 | 1 | THERE IS ONLY 1 TOP MANAGEMEMT 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 ATTORNEY AGREED WITH THE BOARDS FINDINGS THAT THE COMPENSATION WAS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND GENERAL - PROGRAM SERVICES - MISSIONARY MEMBER COMMUNITY - 210,330, DEVOTION AND EDUCATION YOUTH - 55,970, DEVOTION AND EDUCATION ADULTS - 48.860, EVANGELISM AND OUTREACH - 313,055, ADMINISTRATION - 6,018, TOTAL 634,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR CPA PREPARES A DRAFT OF FORM 990 WHICH IS THEN REVIEWED BY THE BOARD AND OUR ATTORNEY. THE PRESIDENT COLLECTS ANY COMMENTS OR QUESTIONS FROM THE BOARD AND ATTORNEY AND REVIEWS THEM WITH THE ATTORNEY. ANY NECESSARY CLARIFICATIONS OR CORRECTIONS ARE MADE AND SUBMITTED TO THE CPA TO FINALIZE THE RETURN WHICH IS THEN SUBMITTED FOR FINAL REVIEW BY THE BOARD.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 | 4 | GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC. OUR LAWYER AND REGISTERED AGENT HAS ALL OF THESE DOCUMENTS, POLICIES AND STATEMENTS AND FURNISHES THEM UPON REQUEST TO THOSE WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TFIMS has 1 US citizen employee working remotely outside of the United States in Canada |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IV, Line 14a |
| 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 | 214001 |
| IRS990/TotalAssetsEOYAmt | 0 | 272528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 737559 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 628216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 628216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 737559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272528 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18333 EGRET BAY BLVD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TFI MISSION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TFIM |
| ReturnHeader/Filer/EIN | 0 | 273896791 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107047842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18333 EGRET BAY BLVD Room 270 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F55FF9C67A6FF805AF292B8878CEC27EC5E3ACE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3499F9E9918B1F13C2B48CABB78248AE66CAAFCE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.32.3.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:39:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTIA HAGGERTY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10701 CORPORATE DR STE 394 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAFFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813132662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUAN WANG |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T04:38:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $272,528
- Liabilities
- $1,652
- Net assets
- $270,876
- Revenue
- $737,559
- Expenses
- $688,125
- Net income
- $49,434