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.
0.00x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$361,062
Up $88,534 (+32%) from 2016
Net Assets
Up$359,564
Up $88,688 (+33%) from 2016
Liabilities
Down$1,498
Down $154 (-9.3%) from 2016
Revenue And Expenses
Revenue
Down$735,564
Down $1,995 (-0.3%) from 2016
Expenses
Down$646,836
Down $41,289 (-6.0%) from 2016
Net Income
Up$88,728
Up $39,294 (+79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $735,564
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 1963 Missionaries in 78 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 | $272,528 | $361,062 | ▲ $88,534 |
| Rtn Earn Endowment Incm Other Fnds | $270,876 | $359,564 | ▲ $88,688 |
| Total Assets | $272,528 | $361,062 | ▲ $88,534 |
| Liabilities | |||
| Other Liabilities | $1,652 | $1,498 | ▼ $154 |
| Total Liabilities | $1,652 | $1,498 | ▼ $154 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $270,876 | $359,564 | ▲ $88,688 |
| Total Liabilities and Net Assets / Fund Balance | $272,528 | $361,062 | ▲ $88,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Walker | President | FT | $18,000 | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ann Hanes | Vice President |
| Tom Mcnally | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $729,627
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $5,937
- All Other Contributions
- $729,627
- Change in Net Assets
- $88,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $613,139 |
| Salaries, Compensation, and Employee Benefits | $19,377 |
| Grants and Similar Amounts Paid | $14,320 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $589,235 | - | - | $589,235 |
| Other Salaries and Wages | - | $18,000 | - | $18,000 |
| Fees for Services Accounting | - | $10,470 | - | $10,470 |
| Grants to Domestic Individuals | $8,820 | - | - | $8,820 |
| Other Expenses | - | $5,893 | - | $5,893 |
| Grants to Domestic Orgs | $5,500 | - | - | $5,500 |
| Office Expenses | - | $3,364 | - | $3,364 |
| Fees for Services Management | - | $2,156 | - | $2,156 |
| Travel | - | $1,405 | - | $1,405 |
| Payroll Taxes | - | $1,377 | - | $1,377 |
| Fees for Services Legal | - | $616 | - | $616 |
| Total Functional Expenses | $603,555 | $43,281 | $0 | $646,836 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Family Lifelines | New Caney, TX | - | Video Program Content | $5,500 |
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 |
|---|---|
| Federal income taxes | $1,498 |
| Payroll Tax Payable | - |
| 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, Section B, 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
- 2600 SOUTH SHORE BLVD Room 300, League City, TX 77573
Signing Officer
- Name
- Robert Walker
- Title
- Director
- Signed
- 2018-11-01
- 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
- 12440 Emily Court Suite 101, Sugar Land, TX 77478
- Preparer
- Portia Haggerty
- Phone
- 2813132662
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 14,320, Grants and allocations 14,320, Revenue 0 GRANTS PAID TO FAMILY LIFELINES FOR THE PRODUCTION OF EVANGELICAL AUDIO AND VIDEO PROGRAMS, INCLUDING SKITS, SHORT DRAMAS, MUSIC VIDEOS, DEVOTIONALS AND BIBLE CLASSES TO FEED THE WORD OF GOD TO CHILDERN AND ADULTS ALIKE.”
Form 990, Part IX, Line 11G
“Management and general - program services - missionary member community - 199,186, devotion and education youth - 48,962 devotion and education adults - 57,631 evangelism and outreach - 292,276, total 598,055”
Form 990, Part IV, Line 14A
“TFIMS has 1 US citizen employee working remotely outside of the United States in Canada”
Raw XML Appendix355 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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| 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 | 1498 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2120 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | See Part IV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | See Part IV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Mission Trip |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Mission Trip |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VIDEO PROGRAM CONTENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE FAMILY LIFELINES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 593822770 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW CANEY |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77357 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Creation and production of audio recordings of devotional and educational materials to be disseminated on line. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Creation and production of magazine website designed for Muslim and non-Christian audiences. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | Creation and production of audio and video Evangelical material. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 1 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 1 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 14,320, Grants and allocations 14,320, Revenue 0 GRANTS PAID TO FAMILY LIFELINES FOR THE PRODUCTION OF EVANGELICAL AUDIO AND VIDEO PROGRAMS, INCLUDING SKITS, SHORT DRAMAS, MUSIC VIDEOS, DEVOTIONALS AND BIBLE CLASSES TO FEED THE WORD OF GOD TO CHILDERN AND ADULTS ALIKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | MANAGEMENT AND GENERAL - PROGRAM SERVICES - MISSIONARY MEMBER COMMUNITY - 199,186, DEVOTION AND EDUCATION YOUTH - 48,962 DEVOTION AND EDUCATION ADULTS - 57,631 EVANGELISM AND OUTREACH - 292,276, TOTAL 598,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | TFIMS has 1 US citizen employee working remotely outside of the United States in Canada |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IV, Line 14a |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 361062 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359564 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14320 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16516 EL CAMINO REAL |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.tfims.org |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| 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 | 2600 SOUTH SHORE BLVD Room 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | League City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77573 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CB99017705C5B79C612AA9512DBFCDB418BF916 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.77.179.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 01:44:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTIA HAGGERTY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12440 Emily Court Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sugar Land |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813132662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PORTIA HAGGERTY |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T03:52:58-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $361,062
- Liabilities
- $1,498
- Net assets
- $359,564
- Revenue
- $735,564
- Expenses
- $646,836
- Net income
- $88,728