Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2023 • EIN 33-0780945

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A

View Organization Page

PO Box 1809Easton, MD 21601

(206) 919-5312

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$190,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$14,182,701

Down $3,360,216 (-19%) from 2022

Net Assets

Down

$13,657,244

Down $1,938,548 (-12%) from 2022

Liabilities

Down

$525,457

Down $1,421,668 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin20th percentile

Revenue

Up

$52,128,083

Up $10,670,502 (+26%) from 2022

Expenses

Up

$56,537,472

Up $16,187,963 (+40%) from 2022

Net Income

Down

-$4,409,389

Down $5,517,461 (-498%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,522,269Liabilities 2013: $98,530Net Assets 2013: $8,423,7392013Assets 2014: $5,442,107Liabilities 2014: $74,508Net Assets 2014: $5,367,5992014Assets 2015: $5,100,257Liabilities 2015: $103,855Net Assets 2015: $4,996,4022015Assets 2016: $4,039,893Liabilities 2016: $276,760Net Assets 2016: $3,763,1332016Assets 2017: $3,924,294Liabilities 2017: $312,720Net Assets 2017: $3,611,5742017Assets 2018: $4,263,077Liabilities 2018: $241,369Net Assets 2018: $4,021,7082018Assets 2019: $6,211,098Liabilities 2019: $272,628Net Assets 2019: $5,938,4702019Assets 2021: $17,968,260Liabilities 2021: $345,911Net Assets 2021: $17,622,3492021Assets 2022: $17,542,917Liabilities 2022: $1,947,125Net Assets 2022: $15,595,7922022Assets 2023: $14,182,701Liabilities 2023: $525,457Net Assets 2023: $13,657,2442023Assets 2024: $19,144,611Liabilities 2024: $550,371Net Assets 2024: $18,594,2402024

Highlighted filing

2023

Assets$14,182,701
Liabilities$525,457
Net Assets$13,657,244
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $10,457,231Expenses 2013: $13,128,144Net Income 2013: -$2,670,9132013Revenue 2014: $10,154,806Expenses 2014: $13,210,946Net Income 2014: -$3,056,1402014Revenue 2015: $12,500,136Expenses 2015: $12,871,333Net Income 2015: -$371,1972015Revenue 2016: $13,960,883Expenses 2016: $15,194,152Net Income 2016: -$1,233,2692016Revenue 2017: $17,407,191Expenses 2017: $17,558,750Net Income 2017: -$151,5592017Revenue 2018: $18,638,745Expenses 2018: $18,228,611Net Income 2018: $410,1342018Revenue 2019: $21,112,406Expenses 2019: $19,269,239Net Income 2019: $1,843,1672019Revenue 2021: $37,602,003Expenses 2021: $32,414,649Net Income 2021: $5,187,3542021Revenue 2022: $41,457,581Expenses 2022: $40,349,509Net Income 2022: $1,108,0722022Revenue 2023: $52,128,083Expenses 2023: $56,537,472Net Income 2023: -$4,409,3892023Revenue 2024: $70,482,228Expenses 2024: $66,366,827Net Income 2024: $4,115,4012024

Highlighted filing

2023

Revenue$52,128,083
Expenses$56,537,472
Net Income-$4,409,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$62,715,292
Mission and Program Overview

Mission

Provide resources to missionary organizations, indigenous churches and other Christian ministries.

Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,242,923$4,138,449▼ $1,104,474
Cash and Non-Interest-Bearing Accounts$5,324,612$3,945,071▼ $1,379,541
Other Notes and Loans Receivable, Net$1,196,336$746,539▼ $449,797
Prepaid Expenses and Deferred Charges$120,855$240,665▲ $119,810
Intangible Assets$305,527$187,255▼ $118,272
Pledges and Grants Receivable-$70,000-
Loans From Officers Directors$65,445$45,513▼ $19,932
Land, Buildings, and Equipment, Net$2,389$4,447▲ $2,058
Investments Other Securities$275$275→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$17,542,917$14,182,701▼ $3,360,216
Other Assets Total$5,350,000$4,850,000▼ $500,000
Liabilities
Other Liabilities$1,500,000--
Accounts Payable and Accrued Expenses$381,680$479,944▲ $98,264
Total Liabilities$1,947,125$525,457▼ $1,421,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,895,879$9,139,624▼ $3,756,255
Net Assets With Donor Restrictions$2,699,913$4,517,620▲ $1,817,707
Total Net Assets Fund Balance$15,595,792$13,657,244▼ $1,938,548
Total Liabilities and Net Assets / Fund Balance$17,542,917$14,182,701▼ $3,360,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,447$37,386$41,833
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
T CramerProject ManagementFT$190,000$190,000
D HarrimanRd ConsultantFT$170,000$170,000

Board Members and Trustees

NameTitle
J LattureChairman
D NealDirector
J BirchfieldDirector
L DollDirector
P SchultheisDirector
R GrafDirector
A WeigelSecretary
G HastingsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin Edwards & Companyproject management consul4600 Shelbyville road 7802, louisville, KY 40207$332,592
RJE Consulting ServicesStrategic Initative Consu29706 Maribel ln, easton, MD 21601$318,892
Ali Abboudproject management consul19815 S 185th Way, Queen Creek, AZ 85142$304,300
Mission IncreaseRD & MFD Services1200 ASHWOOD PARKWAY SUITE 140, Atlanta, GA 30338$221,569
-RD & Sector Fund Consulta12909 SW 68th Pkwy 455, Portland, OR 97223$216,600
Revenue and Support

Revenue Composition

Contributions and Grants
$51,644,339
Program Service Revenue
$0
Investment Income
$477,149
Other Revenue
$6,595
All Other Contributions
$51,644,339
Change in Net Assets
$-4,409,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$18,717,516wholesale
Secur Prtnrshp Trust Intrsts1$4,000,000Fair Market Value (FMV)
Securities Publicly Traded3$551,327Fair Market Value (FMV)
Total Noncash Contributions9$23,268,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,128,083
Revenue Not Reported on Form 990
$2,470,841
Total Revenue per Audited Statements
$54,598,924
Total Revenue per Form 990
$52,128,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,813,663
Other Expenses$8,285,810
Total Fundraising Expense$1,300,068
Salaries, Compensation, and Employee Benefits$437,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$32,644,483--$32,644,483
Grants to Domestic Orgs$15,169,180--$15,169,180
All Other Expenses$499,434$731,958$512,576$1,743,968
Travel$452,509$85,446$179,167$717,122
Other Expenses$612,305--$612,305
Information Technology-$545,171-$545,171
Conferences and Meetings$231,558$46,161$234,931$512,650
Other Salaries and Wages$190,077$48,000$170,000$408,077
Fees for Services Other-$193,585-$193,585
Advertising--$190,997$190,997
Depreciation Depletion-$119,778-$119,778
Fees for Services Accounting-$101,165-$101,165
Office Expenses$26,029$45,245-$71,274
Insurance-$59,719-$59,719
Payroll Taxes$13,768$3,757$12,397$29,922
Fees for Services Legal-$5,625-$5,625
Interest-$3,807-$3,807
Total Functional Expenses$53,247,987$1,989,417$1,300,068$56,537,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,537,472
Total Expenses per Audited Statements$56,537,472
Total Expenses per Form 990$56,537,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IiSee attached list$15,068,037

International Summary

Employees
12
Spending
$32,644,483

International Compliance

Foreign grant records maintained
Yes
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
Middle East & NORTH AFRICAGrants to recipients in regionGrants011$25,924,270
EuropeGrants to recipients in regionGrants01$5,794,748
North AmericaGrants to recipients in regionGrants00$438,465
South AsiaGrants to recipients in regionGrants00$371,000
East Asia & PacificGrants to recipients in regionGrants00$61,000
Sub-Sahara AfricaGrants to recipients in regionGrants00$55,000
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
R GrafBoard MemberPurchase of AssetNo$1,000,000
L DollBoard MemberPurchase of AssetNo$500,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,445$45,513▼ $19,932
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Two of the board members are partners in a for profit business.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will email a copy off the 990 to the board for their review before filing.”

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

“The policy is included in staff manuals and is re-circulated no less than annually, officers, directors, and key employees are required to submit a written statement annually disclosing interest that could represent a conflict.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is determined by an independent finance committee after considering compensation paid by comparable organizations and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, governing documents, conflict of interest policy are made available to the public upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Strategic Resource Group Inc
EIN
33-0780945
Phone
2069195312
Address
PO BOX 1809, EASTON, MD 21601

Signing Officer

Name
G Hastings
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Latture
Formed
1997
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Kingdom Investment Committee (KIC)- KIC is SRG's Kingdom Investment Committee. KIC is a committee that reports to the Board and is responsible for defining the strategic direction and priorities for grant making. It approves all Fund Prospectuses and the macro and micro allocation (use of funds) for all SRG activities. It also instigates Strategic Initiatives. OTHER PROGRAM SERVICES 5: Sector Funds: Sector Funds are subject oriented and fund projects that pertain to multiple countries in the regions SRG serves. Examples include media, women and infrastructure.”

Financial Statement Notes

Part X : FIN48 Footnote

“PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 721 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0381680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479944
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey.
IRS990/AdvertisingGrp/FundraisingAmt0190997
IRS990/AdvertisingGrp/TotalAmt0190997
IRS990/AllOtherContributionsAmt051644339
IRS990/AllOtherExpensesGrp/FundraisingAmt0512576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0731958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0499434
IRS990/AllOtherExpensesGrp/TotalAmt01743968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A WANGNER
IRS990/BooksInCareOfDetail/PhoneNum04102530208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1809
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt05324612
IRS990/CashNonInterestBearingGrp/EOYAmt03945071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0234931
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0231558
IRS990/ConferencesMeetingsGrp/TotalAmt0512650
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0318892
IRS990/ContractorCompensationGrp/CompensationAmt1304300
IRS990/ContractorCompensationGrp/CompensationAmt2332592
IRS990/ContractorCompensationGrp/CompensationAmt3221569
IRS990/ContractorCompensationGrp/CompensationAmt4216600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt029706 Maribel ln
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119815 S 185th Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24600 Shelbyville road 7802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31200 ASHWOOD PARKWAY SUITE 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412909 SW 68th Pkwy 455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0easton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Queen Creek
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2louisville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd497223
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RJE Consulting Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ali Abboud
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CALVIN EDWARDS & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Mission Increase
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Ministry Desk LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Strategic Initative Consu
IRS990/ContractorCompensationGrp/ServicesDesc1project management consul
IRS990/ContractorCompensationGrp/ServicesDesc2project management consul
IRS990/ContractorCompensationGrp/ServicesDesc3RD & MFD Services
IRS990/ContractorCompensationGrp/ServicesDesc4RD & Sector Fund Consulta
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051644339
IRS990/CYGrantsAndSimilarPaidAmt047813663
IRS990/CYInvestmentIncomeAmt0477149
IRS990/CYOtherExpensesAmt08285810
IRS990/CYOtherRevenueAmt06595
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4409389
IRS990/CYSalariesCompEmpBnftPaidAmt0437999
IRS990/CYTotalExpensesAmt056537472
IRS990/CYTotalFundraisingExpenseAmt01300068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052128083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119778
IRS990/DepreciationDepletionGrp/TotalAmt0119778
IRS990/Desc0Strategic Initiatives: As we work in the Middle East and North Africa regions, we sometimes observe a ministry opportunity that is not being implemented by anyone or a new ministry method that needs to be developed to increase the effectiveness of our ministry partners. We then define a project, initiate research and development and, when fully developed, transfer the developed initiative on to our ministry partners or help establish a new organization that will become a ministry partner to continue implementing the initiative. Two examples of this work are the MENA Leadership center and the Middle East Trauma Healing Resource Center. During the year we provided various grants to organizations we helped develop as a part of this program. Lastly, grants given includes $18.7 million of Gifts in Kind pharmaceutical products distributed in the Middle East & North African region.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02699913
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04517620
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022714232
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101165
IRS990/FeesForServicesAccountingGrp/TotalAmt0101165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesLegalGrp/TotalAmt05625
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0193585
IRS990/FeesForServicesOtherGrp/TotalAmt0193585
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt032644483
IRS990/ForeignGrantsGrp/TotalAmt032644483
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt010
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0T Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm1D HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2J LATTURE
IRS990/Form990PartVIISectionAGrp/PersonNm3A WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4L DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5J BIRCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6G HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7D NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8P SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm9R GRAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Project Management
IRS990/Form990PartVIISectionAGrp/TitleTxt1RD CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0293375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt021502848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015169180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015169180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010880584
IRS990/GrossReceiptsAmt062715292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0545171
IRS990/InformationTechnologyGrp/TotalAmt0545171
IRS990/InsuranceGrp/ManagementAndGeneralAmt059719
IRS990/InsuranceGrp/TotalAmt059719
IRS990/IntangibleAssetsGrp/BOYAmt0305527
IRS990/IntangibleAssetsGrp/EOYAmt0187255
IRS990/InterestGrp/ManagementAndGeneralAmt03807
IRS990/InterestGrp/TotalAmt03807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0183774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05242923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04138449
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04447
IRS990/LandBldgEquipCostOrOtherBssAmt046628
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010587209
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065445
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045513
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide resources to missionary organizations, indigenous churches and other Christian ministries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt015595792
IRS990/NetAssetsOrFundBalancesEOYAmt013657244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0293375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02470841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012895879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09139624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023268843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045245
IRS990/OfficeExpensesGrp/ProgramServicesAmt026029
IRS990/OfficeExpensesGrp/TotalAmt071274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05350000
IRS990/OtherAssetsTotalGrp/EOYAmt04850000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program grant Consultants
IRS990/OtherExpensesGrp/Desc1Strategic init consultants
IRS990/OtherExpensesGrp/Desc2Project management consultants
IRS990/OtherExpensesGrp/Desc3Sector Fund Consultants
IRS990/OtherExpensesGrp/ProgramServicesAmt02007054
IRS990/OtherExpensesGrp/ProgramServicesAmt1789259
IRS990/OtherExpensesGrp/ProgramServicesAmt2612331
IRS990/OtherExpensesGrp/ProgramServicesAmt3612305
IRS990/OtherExpensesGrp/TotalAmt02007054
IRS990/OtherExpensesGrp/TotalAmt1789259
IRS990/OtherExpensesGrp/TotalAmt2612331
IRS990/OtherExpensesGrp/TotalAmt3612305
IRS990/OtherLiabilitiesGrp/BOYAmt01500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06595
IRS990/OtherRevenueTotalAmt06595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01196336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0746539
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03757
IRS990/PayrollTaxesGrp/ProgramServicesAmt013768
IRS990/PayrollTaxesGrp/TotalAmt029922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240665
IRS990/PrincipalOfficerNm0J LATTURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Geographic Funds/PROGRAM GRANTS: Provided 958 grants funding 480 projects for 205 missionary organizations, indigenous churches and other Christian ministries that work in the Arabian Peninsula, Middle East and North Africa, Pakistan and Afghanistan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015933344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015895596
IRS990/ProgSrvcAccomActy3Grp/Desc0Sector Funds: Sector Funds are subject oriented and fund projects that pertain to multiple countries in the regions SRG serves. Examples include media, women and infrastructure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011040389
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010415219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041308219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032737538
IRS990/PYInvestmentIncomeAmt0149362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07206479
IRS990/PYRevenuesLessExpensesAmt01108072
IRS990/PYSalariesCompEmpBnftPaidAmt0405492
IRS990/PYTotalExpensesAmt040349509
IRS990/PYTotalRevenueAmt041457581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4409389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051644339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041308219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036932006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028062920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021103073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179050557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt0159453591
IRS990ScheduleA/SubstantialContributorsTotAmt019596966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051644339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041308219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036932006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028062920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,182,701
Liabilities
$525,457
Net assets
$13,657,244
Revenue
$52,128,083
Expenses
$56,537,472
Net income
-$4,409,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.55$18.6$70.5$66.4$4.12
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.53$13.7$52.1$56.5$4.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.95$15.6$41.5$40.3$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.35$17.6$37.6$32.4$5.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.27$5.94$21.1$19.3$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.24$4.02$18.6$18.2$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$17.4$17.6$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.28$3.76$14.0$15.2$1.23
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.10$5.00$12.5$12.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$10.2$13.2$3.06
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.10$8.42$10.5$13.1$2.67