Civic Intelligence

Third Millennium Ministries Inc.

990 • Fiscal year 2018 • EIN 31-1598585

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.THIRDMILL.ORG
316 Live Oaks BlvdCasselberry, FL 32707

(407) 830-0222

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,986

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

$6,003,990

No earlier filing loaded for comparison.

Net Assets

$5,847,835

No earlier filing loaded for comparison.

Liabilities

$156,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

$5,005,529

No earlier filing loaded for comparison.

Expenses

$4,188,029

No earlier filing loaded for comparison.

Net Income

$817,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $6,003,990Liabilities 2018: $156,155Net Assets 2018: $5,847,8352018Assets 2019: $4,932,819Liabilities 2019: $229,366Net Assets 2019: $4,703,4532019Assets 2020: $4,991,211Liabilities 2020: $794,589Net Assets 2020: $4,196,6222020Assets 2021: $7,661,908Liabilities 2021: $834,743Net Assets 2021: $6,827,1652021Assets 2022: $8,248,500Liabilities 2022: $453,951Net Assets 2022: $7,794,5492022Assets 2023: $9,181,195Liabilities 2023: $610,937Net Assets 2023: $8,570,2582023Assets 2024: $8,999,707Liabilities 2024: $641,020Net Assets 2024: $8,358,6872024Assets 2025: $9,487,675Liabilities 2025: $978,396Net Assets 2025: $8,509,2792025

Highlighted filing

2018

Assets$6,003,990
Liabilities$156,155
Net Assets$5,847,835
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $5,005,529Expenses 2018: $4,188,029Net Income 2018: $817,5002018Revenue 2019: $3,501,435Expenses 2019: $4,708,785Net Income 2019: -$1,207,3502019Revenue 2020: $4,367,767Expenses 2020: $4,429,145Net Income 2020: -$61,3782020Revenue 2021: $6,435,562Expenses 2021: $4,568,333Net Income 2021: $1,867,2292021Revenue 2022: $7,349,091Expenses 2022: $5,615,717Net Income 2022: $1,733,3742022Revenue 2023: $7,074,250Expenses 2023: $6,499,734Net Income 2023: $574,5162023Revenue 2024: $5,881,800Expenses 2024: $6,958,431Net Income 2024: -$1,076,6312024Revenue 2025: $6,500,944Expenses 2025: $6,799,771Net Income 2025: -$298,8272025

Highlighted filing

2018

Revenue$5,005,529
Expenses$4,188,029
Net Income$817,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,005,529
Mission and Program Overview

Mission

Third millennium ministries' mission is to raise awareness of the global need for pastoral training, create a multilingual curriculum to address this need, and distribute and implement this curriculum through a variety of technologies, media and partnerships.

To provide christian education to hundreds of thousands of pastors around the world who lack sufficient training for ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,584,303$4,960,653▲ $1,376,350
Cash and Non-Interest-Bearing Accounts$1,500,762$762,491▼ $738,271
Land, Buildings, and Equipment, Net$258,649$232,721▼ $25,928
Prepaid Expenses and Deferred Charges$13,186$41,594▲ $28,408
Inventories for Sale or Use$18,307$5,931▼ $12,376
Accounts Receivable$1,300$600▼ $700
Total Assets$5,376,507$6,003,990▲ $627,483
Liabilities
Other Liabilities$113,647$112,026▼ $1,621
Accounts Payable and Accrued Expenses$32,914$44,129▲ $11,215
Total Liabilities$146,561$156,155▲ $9,594
Net Assets / Fund Balance
Unrestricted Net Assets$3,831,116$3,188,224▼ $642,892
Temporarily Rstr Net Assets$1,398,830$2,659,611▲ $1,260,781
Total Net Assets Fund Balance$5,229,946$5,847,835▲ $617,889
Total Liabilities and Net Assets / Fund Balance$5,376,507$6,003,990▲ $627,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,137$349,047$453,184
Other Land Buildings$48,187$184,682$232,869
Leasehold Improvements$80,397$128,166$208,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,398,830$2,410,616-$1,149,835$2,659,611
2016$1,027,917$1,890,976-$1,520,063$1,398,830
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LinaresVP of ProductionFT$106,986$106,986
James David PillowVP of Global DistributionFT$105,361$105,361
Richard L Pratt JrPresidentFT$40,069$40,069

Board Members and Trustees

NameTitle
Janie P PillowChairperson
Ashley Royal SrBoard Member
John WilfongBoard Member
Montgomery MartinBoard Member
Rev Edward NortonBoard Member
William M MoungerBoard Member
Peder JohnsonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,841,947
Program Service Revenue
$0
Investment Income
$161,496
Other Revenue
$2,086
All Other Contributions
$4,841,947
Change in Net Assets
$817,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,005,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-199,611
Total Revenue per Audited Statements
$4,805,918
Total Revenue per Form 990
$5,005,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,295
Other Expenses$1,209,889
Total Fundraising Expense$767,819
Grants and Similar Amounts Paid$59,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,090$107,887$367,544$2,349,521
Other Employee Benefits$215,210$9,171$50,403$274,784
Payroll Taxes$200,083$12,779$41,059$253,921
Travel$38,784$589$122,721$162,094
Occupancy$78,361$9,120$19,700$107,181
Depreciation Depletion$64,956$4,663$6,140$75,759
Grants to Domestic Orgs$59,845--$59,845
Fees for Services Other$4,217$39,164$12,736$56,117
Other Expenses$48,190$1,108$34,576$48,190
Current Officers, Directors, Trustees, and Key Employees$31,961$1,840$6,268$40,069
Insurance$10,268$833$2,540$13,641
Total Functional Expenses$3,157,296$262,914$767,819$4,188,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,188,029
Total Expenses per Audited Statements$4,188,029
Total Expenses per Form 990$4,188,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reforma Ministries IncOrange Park, FL-TO ASSIST REFORMA'S MISSION OF PASTORAL TRAINING BY USING THIRD MILLENNIUM'S SEMINARY CURRICULUM.$20,200
China PartnershipMetuchen, NJ-TO ASSIST CHINA PARTNERSHIP IN HIRING EMPLOYEES TO WORK WITH THIRD MILLENNIUM MINISTRIES' TRAINING PROGRAM.$10,000
New City FellowshipSaint Louis, MO-To Assist New City Fellowship With Two of Their Learning Communities Projects in Africa.$10,000
The Grace InstituteGermantown, TN-To Assist in the Partnership Agreement Between the Grace Institute and Argentina$10,000

International Summary

Offices
0
Employees
25
Spending
$61,670

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesTranslation & Wages-9$30,388
Russia & Newly Independent StatesProgram ServicesTranslation & Wages-8$19,851
North America (not Including Us)Program ServicesTranslation & Wages-5$8,282
Middle East and North Africa -Program ServicesTranslation & Wages-3$3,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James David PillowSon of Chairperson, Janie P. PillowCompensationNo$105,361
Rebecca Becky HusbandDaughter of President, Dr. Richard PrattCompensationNo$34,479
-Son of Chairperson, Janie P. PillowRentNo$1,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$110,208
Capital Lease$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Third millennium ministries' policy is that its board of directors review the form 990 before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. Each director recieves the form 990 to be reviewed via email.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL SURVEY”

Form 990, Part VI, Section B, Line 15

“Regional and nonprofit size research done by a contracted human resource consultant. Compensation based on established pay scales.”

Form 990, Part VI, Section C, Line 18

“Upon request and available on 3rd party website like ecfa.org and guidestar.org”

Form 990, Part VI, Section C, Line 19

“Upon request and available on 3rd party website like ecfa.org and guidestar.org”

Filing and Contact Details

Filer

Filer Name
Third Millennium Ministries Inc
EIN
31-1598585
Phone
4078300222
Address
316 LIVE OAKS BLVD, CASSELBERRY, FL 32707

Signing Officer

Name
Dr Richard Pratt
Title
President
Phone
4078300222
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Pratt
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
51
Volunteers
9

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09120
IRS990/OccupancyGrp/ProgramServicesAmt078361
IRS990/OccupancyGrp/TotalAmt0107181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274784
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEDIA PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt034350
IRS990/OtherExpensesGrp/FundraisingAmt169782
IRS990/OtherExpensesGrp/FundraisingAmt234576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt0325206
IRS990/OtherExpensesGrp/ProgramServicesAmt1193292
IRS990/OtherExpensesGrp/ProgramServicesAmt212833
IRS990/OtherExpensesGrp/ProgramServicesAmt348190
IRS990/OtherExpensesGrp/TotalAmt0359573
IRS990/OtherExpensesGrp/TotalAmt1338817
IRS990/OtherExpensesGrp/TotalAmt248517
IRS990/OtherExpensesGrp/TotalAmt348190
IRS990/OtherLiabilitiesGrp/BOYAmt0113647
IRS990/OtherLiabilitiesGrp/EOYAmt0112026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02086
IRS990/OtherRevenueTotalAmt02086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0367544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01874090
IRS990/OtherSalariesAndWagesGrp/TotalAmt02349521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200083
IRS990/PayrollTaxesGrp/TotalAmt0253921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041594
IRS990/PrincipalOfficerNm0DR RICHARD PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04619729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176554
IRS990/PYOtherExpensesAmt01086569
IRS990/PYOtherRevenueAmt0-488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01106506
IRS990/PYSalariesCompEmpBnftPaidAmt02602720
IRS990/PYTotalExpensesAmt03689289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04795795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04841947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04647729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04851930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04371146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03166004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021878756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportPY170Pct00.66480
IRS990ScheduleA/PublicSupportTotal170Amt015982321
IRS990ScheduleA/SubstantialContributorsTotAmt05896435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04841947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04647729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04851930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04371146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03166004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021878756
IRS990ScheduleA/TotalSupportAmt022503457
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01398830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02410616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02659611
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01149835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01027917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01890976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01398830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01520063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04188029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-199611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-199611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05005529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232721
IRS990ScheduleD/TotalExpensesPerForm990Amt04188029
IRS990ScheduleD/TotalLiabilityAmt0112026
IRS990ScheduleD/TotalRevenuePerForm990Amt05005529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04805918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04188029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt29
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119851
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA & NEWLY INDEPENDENT STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA (NOT INCLUDING US)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRANSLATION & WAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRANSLATION & WAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRANSLATION & WAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRANSLATION & WAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt061670
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt061670
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020200
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST REFORMA'S MISSION OF PASTORAL TRAINING BY USING THIRD MILLENNIUM'S SEMINARY CURRICULUM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN THE PARTNERSHIP AGREEMENT BETWEEN THE GRACE INSTITUTE AND ARGENTINA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST NEW CITY FELLOWSHIP WITH TWO OF THEIR LEARNING COMMUNITIES PROJECTS IN AFRICA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST CHINA PARTNERSHIP IN HIRING EMPLOYEES TO WORK WITH THIRD MILLENNIUM MINISTRIES' TRAINING PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REFORMA MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE GRACE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW CITY FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHINA PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0650825964
IRS990ScheduleI/RecipientTable/RecipientEIN1461747327
IRS990ScheduleI/RecipientTable/RecipientEIN2431613716

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,003,990
Liabilities
$156,155
Net assets
$5,847,835
Revenue
$5,005,529
Expenses
$4,188,029
Net income
$817,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.49$0.98$8.51$6.50$6.80$0.30
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.64$8.36$5.88$6.96$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.61$8.57$7.07$6.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.45$7.79$7.35$5.62$1.73
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.83$6.83$6.44$4.57$1.87
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.79$4.20$4.37$4.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$3.50$4.71$1.21
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.16$5.85$5.01$4.19$0.82