Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$539,356
Up $178,294 (+49%) from 2017
Net Assets
Up$538,316
Up $178,752 (+50%) from 2017
Liabilities
Down$1,040
Down $458 (-31%) from 2017
Revenue And Expenses
Revenue
Up$764,026
Up $28,462 (+3.9%) from 2017
Expenses
Down$585,082
Down $61,754 (-9.5%) from 2017
Net Income
Up$178,944
Up $90,216 (+102%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $764,026
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 1700 Missionaries in 81 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 | $361,062 | $539,356 | ▲ $178,294 |
| Rtn Earn Endowment Incm Other Fnds | $359,564 | $538,316 | ▲ $178,752 |
| Total Assets | $361,062 | $539,356 | ▲ $178,294 |
| Liabilities | |||
| Other Liabilities | $1,498 | $1,040 | ▼ $458 |
| Total Liabilities | $1,498 | $1,040 | ▼ $458 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $359,564 | $538,316 | ▲ $178,752 |
| Total Liabilities and Net Assets / Fund Balance | $361,062 | $539,356 | ▲ $178,294 |
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
- $764,026
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $764,026
- Change in Net Assets
- $178,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $565,705 |
| 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 | $537,912 | - | - | $537,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,000 | - | $18,000 |
| Fees for Services Accounting | - | $11,884 | - | $11,884 |
| Office Expenses | - | $5,521 | - | $5,521 |
| Travel | - | $2,405 | - | $2,405 |
| Payroll Taxes | - | $1,377 | - | $1,377 |
| Fees for Services Legal | - | $1,038 | - | $1,038 |
| Other Expenses | - | $201 | - | $201 |
| Total Functional Expenses | $537,912 | $47,170 | $0 | $585,082 |
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 | $1,040 |
| 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 11B
“Our CPA prepares a draft Form 990 which is then reviewed by the Board and our Attorney. The president collects comments and/or questions from the board and reviews with attorney. Any necessary clarifications and/or corrections are made and submitted to the CPA to finalize the tax return which is then submitted for a final review by the board, our attorney and registered agent has all documents policies and TFI Mission services statements available and furnishes upon request.”
Form 990, Part VI, Section B, Line 12
“Conflict of Interest Policy Compliance - We review with our attorney on a regular basis any possible conflicts of interest issues that any board member might raise. Board members are required to complete and sign a conflict of interest questionnaire annually where they are required to disclose any possible conflicts of interest on their part or the part of family members. The questionnaire covers products or services, competition and other activities or situations that might constitute a conflict of interest.”
Form 990, Part VII, Section A, Line 1
“One management official receives reasonable compensation from the organization as determined by research of similar size organzations, approved by the board and reviewed by the organizations attorney.”
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
- 2019-10-28
- Discuss with paid preparer
- Yes
Organization Details
- 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 IX, Line 11G
“Progarm services include expenditures for the following Missionary Member Community expenditures of 188,257 Devotion and Education Youth Service expenditures of 45,426 Devotion and Adult Education expenditures of 53,478 and Evangelism and Outreach program service expenditures of 248,750. Total program service expenditures were 537,912”
Form 990, Part IV, Line 14
“TFIMS has one US citizen employee working remotely outside the United States in Canada”
Raw XML Appendix328 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TFI Mission Services provides support and collaboration services to a network of 1700 Missionaries in 81 countries, including but not limited to the development and propagation of religious and educational programs. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 764026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BAILEY LAW FIRM PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325102900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2203 TIMBERLOCH PLACE STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 764026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 565705 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19377 |
| IRS990/CYTotalExpensesAmt | 0 | 585082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MEMBERSHIP COMMUNITY PROVIDES SUPPORT AND COLLABORATION FOR 1700 MISSIONARIES IN 81 88 NATIONALITIES COUNTRIES. SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO GOOD NEWS BLOG OVER 160 ARTICLES POSTED FEATURING TESTIMONIES FROM AROUND THE WORLD. MEMBERS WORK SITE SITE THAT HIGHLIGHTS NOTEWORTHY PROJECTS THAT 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 CULTUTRAL 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. |
| 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 | 188257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1038 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 537912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 537912 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | TOM 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 | 0 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 1700 Missionaries in 81 countries 88 Nationalities, including but not limited to the development and propagation of religious and educational programs for Evangelism, spiritual growth and general education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Currency Exchange Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROBERT WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -192 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVANGELISM AND OUTREACH THROUGHOUT 2018 TFIMS PROVIDED SUPPORT FOR 1700 MISSIONARIES IN 81 88 NATIONALITIES COUNTRIES. GOSPEL LITERATURE WAS DISTRIBUTED, PEOPLE MINISTERED TO INDIVIDUALLY AS WELL AS MASS MEDIA. WEB SIX 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. THE TFI PORTAL HAD VISITS FROM 171 COUNTRIES AND TERRITORIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250751 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVOTION AND EDUCATION CONTENT CREATION AND MAINTENANCE OF ANCHOR SITE DEVOTIONAL AND FAITH-BUILDING RESOURCE SITE. POSTED OVER 550 NEW DEVOTIONAL/INSPIRATIONL POSTS. EDITED AND PREPARED FOR PUBLICATION 3,900,000 WORDS OF DEVOTIONAL MATERIAL. COORDINATED TRANSLATIONS OF DEVOTIONAL AND OUTREACH PUBLICATIONS IN 21 LANGUAGES. COORDINATED THE RECORDING AND EDITING OF DEVOTIONAL AUDIO AND VIDEO MATERIAL FOR VARIOUS MAINTAINED SITES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 729627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14320 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 613139 |
| IRS990/PYOtherRevenueAmt | 0 | 5937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19377 |
| IRS990/PYTotalExpensesAmt | 0 | 646836 |
| IRS990/PYTotalRevenueAmt | 0 | 735564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178944 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 359564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 538316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 764026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3562401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3562401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 764026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3562401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3562401 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1040 |
| 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 | 1040 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our CPA prepares a draft Form 990 which is then reviewed by the Board and our Attorney. The president collects comments and/or questions from the board and reviews with attorney. Any necessary clarifications and/or corrections are made and submitted to the CPA to finalize the tax return which is then submitted for a final review by the board, our attorney and registered agent has all documents policies and TFI Mission services statements available and furnishes upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest Policy Compliance - We review with our attorney on a regular basis any possible conflicts of interest issues that any board member might raise. Board members are required to complete and sign a conflict of interest questionnaire annually where they are required to disclose any possible conflicts of interest on their part or the part of family members. The questionnaire covers products or services, competition and other activities or situations that might constitute a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | One management official receives reasonable compensation from the organization as determined by research of similar size organzations, approved by the board and reviewed by the organizations attorney. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Progarm services include expenditures for the following Missionary Member Community expenditures of 188,257 Devotion and Education Youth Service expenditures of 45,426 Devotion and Adult Education expenditures of 53,478 and Evangelism and Outreach program service expenditures of 248,750. Total program service expenditures were 537,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TFIMS has one US citizen employee working remotely outside the United States in Canada |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section b, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section b, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII, Section A, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IV, Line 14 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 361062 |
| IRS990/TotalAssetsEOYAmt | 0 | 539356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 764026 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538316 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539356 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/TravelGrp/TotalAmt | 0 | 2405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 SOUTH SHORE BLVD SUITE 300 |
| IRS990/USAddress/CityNm | 0 | LEAGUE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77573 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.tfims.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| 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 | 2019-10-28 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD53CA6F4B5BA5E14C58A59522B298BDE1441B22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD53CA6F4B5BA5E14C58A59522B298BDE1441B22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.155.109.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:05:49 |
| 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 | 2019-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PORTIA HAGGERTY |
| ReturnHeader/ReturnTs | 0 | 2019-10-28T09:47:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $539,356
- Liabilities
- $1,040
- Net assets
- $538,316
- Revenue
- $764,026
- Expenses
- $585,082
- Net income
- $178,944