Civic Intelligence

Summit Missions Inc

990 • Fiscal year 2013 • EIN 34-1785031

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 2650044319-6500

(330) 848-9812

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$65,095

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$970,217

Down $72,667 (-7.0%) from 2012

Net Assets

Up

$962,462

Up $117,554 (+14%) from 2012

Liabilities

Down

$7,755

Down $190,221 (-96%) from 2012

Revenue

$453,710

No earlier filing loaded for comparison.

Expenses

Down

$336,156

Down $12,866 (-3.7%) from 2012

Net Income

$117,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $302,218Liabilities 2010: $11,291Net Assets 2010: $290,9272010Assets 2012: $1,042,884Liabilities 2012: $197,976Net Assets 2012: $844,9082012Assets 2013: $970,217Liabilities 2013: $7,755Net Assets 2013: $962,4622013Assets 2015: $1,108,346Liabilities 2015: $24,600Net Assets 2015: $1,083,7462015Assets 2016: $1,221,422Liabilities 2016: $16,559Net Assets 2016: $1,204,8632016Assets 2017: $1,432,145Liabilities 2017: $127,956Net Assets 2017: $1,304,1892017Assets 2018: $1,415,395Liabilities 2018: $12,208Net Assets 2018: $1,403,1872018Assets 2020: $1,506,349Liabilities 2020: $54,812Net Assets 2020: $1,451,5372020Assets 2021: $1,452,651Liabilities 2021: $55,741Net Assets 2021: $1,396,9102021Assets 2022: $1,442,417Liabilities 2022: $142,970Net Assets 2022: $1,299,4472022Assets 2024: $1,323,460Liabilities 2024: $83,915Net Assets 2024: $1,239,5452024

Highlighted filing

2013

Assets$970,217
Liabilities$7,755
Net Assets$962,462

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $295,1552010Expenses 2012: $349,0222012Revenue 2013: $453,710Expenses 2013: $336,156Net Income 2013: $117,5542013Revenue 2015: $591,513Expenses 2015: $607,752Net Income 2015: -$16,2392015Revenue 2016: $583,568Expenses 2016: $470,557Net Income 2016: $113,0112016Revenue 2017: $585,122Expenses 2017: $495,701Net Income 2017: $89,4212017Revenue 2018: $590,063Expenses 2018: $512,216Net Income 2018: $77,8472018Revenue 2020: $563,174Expenses 2020: $535,357Net Income 2020: $27,8172020Revenue 2021: $638,901Expenses 2021: $705,068Net Income 2021: -$66,1672021Revenue 2022: $817,489Expenses 2022: $923,756Net Income 2022: -$106,2672022Revenue 2024: $1,401,647Expenses 2024: $1,501,568Net Income 2024: -$99,9212024

Highlighted filing

2013

Revenue$453,710
Expenses$336,156
Net Income$117,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$453,710
Mission and Program Overview

Mission

Mobilize people, resources and national partners Meet physical needs of children-at-risk Minister spiritual hope to the lost Multiply life-giving churches and, Magnify Gods love and grace.

To promote gods glory through missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,874$578,073▼ $176,801
Cash and Non-Interest-Bearing Accounts$284,183$383,568▲ $99,385
Accounts Receivable-$5,234-
Prepaid Expenses and Deferred Charges$3,827$3,342▼ $485
Total Assets$1,042,884$970,217▼ $72,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,038--
Accounts Payable and Accrued Expenses$23,938$7,755▼ $16,183
Total Liabilities$197,976$7,755▼ $190,221
Net Assets / Fund Balance
Unrestricted Net Assets$419,509$920,095▲ $500,586
Temporarily Rstr Net Assets$425,399$42,367▼ $383,032
Total Net Assets Fund Balance$844,908$962,462▲ $117,554
Total Liabilities and Net Assets / Fund Balance$1,042,884$970,217▼ $72,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$295,840-$295,840
Buildings$270,038$9,117$279,155
Equipment$12,195$37,959$47,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Esley PatschDirectorFT$65,095$65,095
Paul a HostetlerAsst. DirectorFT$57,680$57,680

Board Members and Trustees

NameTitle
Delmar Pursley JrTrustee
Fred JenningsTrustee
James W CreedTrustee
Mike ForakerTrustee
Tom FullerTrustee
James R NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,654
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$453,654
Change in Net Assets
$117,554

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,710
Total Revenue per Audited Statements
$453,710
Total Revenue per Form 990
$453,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,320
Salaries, Compensation, and Employee Benefits$161,836
Total Fundraising Expense$13,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,546$30,069$4,295$85,910
Current Officers, Directors, Trustees, and Key Employees$45,567$16,274$3,254$65,095
Occupancy$17,803$6,358$1,271$25,432
Travel$15,760$5,629$1,126$22,515
Office Expenses$12,314$4,401$880$17,595
Depreciation Depletion$8,002$2,858$571$11,431
Payroll Taxes$4,271$2,491$356$7,118
Fees for Services Accounting$2,764$987$198$3,949
Pension Plan Contributions$2,108$753$150$3,011
Other Expenses$796$6,736$158$796
Other Employee Benefits$491$176$35$702
Total Functional Expenses$245,783$76,732$13,641$336,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,156
Total Expenses per Audited Statements$336,156
Total Expenses per Form 990$336,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 9

Fred jennings 3800 rosemont, fairlawn, oh 44333

Form 990, Part VI, Section A, Line 9

Delmar pursley jr, 3011 weiler dr, akron, oh 44312

Form 990, Part VI, Section A, Line 9

Tom fuller, 887 hereford, akron, oh 44313

Form 990, Part VI, Section A, Line 9

Mike foraker, 1671 e market, akron, oh 44305

Form 990, Part VI, Section A, Line 9

James w creed, 6090 s main st, clinton, oh 44216

Form 990, Part VI, Section A, Line 9

James r newman, 2592 foxfire st nw, uniontown, oh 44685

Filing and Contact Details

Filer

EIN
34-1785031

Signing Officer

Name
James R Newman
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esley Patsch
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
147

Preparer

Preparer
James R Newman CPA
Phone
3306996800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Administrative, serving local churches and Christian leaders - In 2012, SMI purchased its own facility. This building is home for preparation of relief containers, volunteer fellowchip and office activities. One full-time and two part-time workers manage the entire operation of SMI. During the year, the administrative office was responsible for all publications, correspondence, meetings, bookkeeping, planning and other duties necessary for the mission to function. Nearly 5,000 hours of work was completed by the staff. Antioch Movement is an SMI partner focused on planting churches. In 2013 our mission was foundational in beginning the Antioch movement in Moldova. Six church training sessions were conducted in 2013. As a direct result of these training sessions, several churches have initiated new churches in both Moldova and Romania. SMI has extended the training program into the Transnistria region where our representative oversees the growth and development of new churches. We financially support the training of pastors and leaders to reach their communities for Christ. The New Life Moldova University Ministry is partially funded by SMI. Our short-term mission teams participated in an English camp to help local students improve their English skills 45 young men and women were involved. SMI conducts special English learning opportunities for University students in the spring and fall. We serve as hosts for visiting leaders from the New Life ministries. Our church partners include Open Heaven Church, New Life, Good News, Tirospol as well as village churches in Grigoriopol, Slobozia, Pervomaisc, Malaiesti, and other small communities plus Metanoia church, a partner in Chisinau, Moldova. In 2013, in addition to giving financial assistance, SMI provided suplies for children ministries. SMI is also a supporting mission for church plants in Turkmenistan. Short Term Missions provided opportunities to experisnce a new culture as a missionary for 10 - 14 days. In 2013, three teams spent a total of 40 days participating in construction work, childrens programs, university students ministries and other activities.

Form 990, Part III, Line 4B

Ministering to the Vulnerable and Needy - We minister to the vulnerable by supporting initiatives that supply relief for current needs and develop economic solutions for future needs. The Thrift Store Project provided affordable products for resale, employmnet for 80 people, support for foster care for orphans, assistance for area pastors and vouchers for those with authentic needs. Children of the Street Feeding Program is funded and supplied by SMI to provide nutritious food and tutoring for the poorest children in the village of Grigoriopol in Moldova. During the School year, approximately 3,600 meals were served. We provide materioals and labor for construction and repair at village homes in partnership with Help the Children. This year our construction team built a bathroom and dormitory room to house foster children in the village of Dnestrovsc. We are registered under the trade name of Help the Children and serve as the USA representative for this ministry of foster care and transitional care for orphans and other children-at-risk. HTC enables these children to live in a Christian environment where they are loved and nurtured. SMI is responsible for administration of the program to include correspondence, bookkeeping, public awareness and hosting staff members who visit the USA. Currently there are 45 children in the foster care program and 12 teenagers in Transitional Care. We mobilized communities to donate select goods and we prepared and shipped these products internationally for distribution by our partners. In 2013, our mission volunteers processed 141 tons of donated goods and shipped 101 tons. We continued to facilitate ministry to orphanages through regular visits, needs assessments and spiritual influence. In 2013, three teams ministered to 300 children in State-run orphanages. The teams provided programming, crafts and games and shared the love of God.

Form 990, Part III, Line 4C

Imparting Truth - We impart moral-spiritual truth to youth, the next generation of leaders. We promote childrens and youth ministries and provide resources for training. We host programs designed for conversing and interacting with high school and college students to give them an opportunity to better their English speaking skills while presenting spiritual insights. In 2013 evangelistic outreaches were conducted by SMI at three locations involving 210 people. SMI planned, organized and underwrote 32 Bible Clubs. In order to reach non-believing families with the Gospel, parents were invited to come and see what their children were learning. The clubs helped to raise the visibility and credibility of formerly persecuted churches. Approximately 1,700 children participated.

Form 990, Part IV, Section B, Line 11A

Tax return is prepared by the treasurer and reviewed with the director/president prior to submission.

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07755
IRS990/AccountsReceivableGrp/EOYAmt05234
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE GODS GLORY THROUGH MISSIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0453654
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ESLEY PATSCH
IRS990/BooksInCareOfDetail/PhoneNum03308489812
IRS990/BooksInCareOfDetail/USAddress/AddressLine103700 BOETTLER OAKS DR
IRS990/BooksInCareOfDetail/USAddress/City0UNIONTOWN
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044685
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284183
IRS990/CashNonInterestBearingGrp/EOYAmt0383568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03254
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065095
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0174320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117554
IRS990/CYSalariesCompEmpBnftPaidAmt0161836
IRS990/CYTotalExpensesAmt0336156
IRS990/CYTotalFundraisingExpenseAmt013641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0571
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08002
IRS990/DepreciationDepletionGrp/TotalAmt011431
IRS990/Desc0SEE NOTE III a
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10SUMMIT MISSIONS INTERNATIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0147470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0198
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0987
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02764
IRS990/FeesForServicesAccountingGrp/TotalAmt03949
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7055.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ESLEY PATSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DELMAR PURSLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FORAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES W CREED
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES R NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL A HOSTETLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757680
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578073
IRS990/LandBldgEquipCostOrOtherBssAmt0622865
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE GODS GLORY THROUGH MISSIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174038
IRS990/NetAssetsOrFundBalancesBOYAmt0844908
IRS990/NetAssetsOrFundBalancesEOYAmt0962462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01271
IRS990/OccupancyGrp/ManagementAndGeneralAmt06358
IRS990/OccupancyGrp/ProgramServicesAmt017803
IRS990/OccupancyGrp/TotalAmt025432
IRS990/OfficeExpensesGrp/FundraisingAmt0880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04401
IRS990/OfficeExpensesGrp/ProgramServicesAmt012314
IRS990/OfficeExpensesGrp/TotalAmt017595
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF LAND
IRS990/OtherExpensesGrp/Desc1MISSION ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc3PACKAGING MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01347
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OtherExpensesGrp/ProgramServicesAmt018861
IRS990/OtherExpensesGrp/ProgramServicesAmt162489
IRS990/OtherExpensesGrp/ProgramServicesAmt23011
IRS990/OtherExpensesGrp/ProgramServicesAmt3796
IRS990/OtherExpensesGrp/TotalAmt026944
IRS990/OtherExpensesGrp/TotalAmt162489
IRS990/OtherExpensesGrp/TotalAmt23169
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051546
IRS990/OtherSalariesAndWagesGrp/TotalAmt085910
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02491
IRS990/PayrollTaxesGrp/ProgramServicesAmt04271
IRS990/PayrollTaxesGrp/TotalAmt07118
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02108
IRS990/PensionPlanContributionsGrp/TotalAmt03011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03342
IRS990/PrincipalOfficerNm0ESLEY PATSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE NOTE III b
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061446
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE NOTE III c
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198646
IRS990/PYRevenuesLessExpensesAmt0182368
IRS990/PYSalariesCompEmpBnftPaidAmt0150376
IRS990/PYTotalExpensesAmt0349022
IRS990/PYTotalRevenueAmt0531390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62280
IRS990ScheduleA/PublicSupportTotal170Amt01202926
IRS990ScheduleA/SubstantialContributorsTotAmt01003471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206397
IRS990ScheduleA/TotalSupportAmt02207160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279155
IRS990ScheduleD/EquipmentGrp/BookValueAmt012195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047870
IRS990ScheduleD/ExpensesSubtotalAmt0336156
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0295840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0453710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578073
IRS990ScheduleD/TotalExpensesPerForm990Amt0336156
IRS990ScheduleD/TotalRevenuePerForm990Amt0453710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336156
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020517
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Financial assistance for orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1transitional care of older orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and the Newly Independent States
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative, serving local churches and Christian leaders - In 2012, SMI purchased its own facility. This building is home for preparation of relief containers, volunteer fellowchip and office activities. One full-time and two part-time workers manage the entire operation of SMI. During the year, the administrative office was responsible for all publications, correspondence, meetings, bookkeeping, planning and other duties necessary for the mission to function. Nearly 5,000 hours of work was completed by the staff. Antioch Movement is an SMI partner focused on planting churches. In 2013 our mission was foundational in beginning the Antioch movement in Moldova. Six church training sessions were conducted in 2013. As a direct result of these training sessions, several churches have initiated new churches in both Moldova and Romania. SMI has extended the training program into the Transnistria region where our representative oversees the growth and development of new churches. We financially support the training of pastors and leaders to reach their communities for Christ. The New Life Moldova University Ministry is partially funded by SMI. Our short-term mission teams participated in an English camp to help local students improve their English skills 45 young men and women were involved. SMI conducts special English learning opportunities for University students in the spring and fall. We serve as hosts for visiting leaders from the New Life ministries. Our church partners include Open Heaven Church, New Life, Good News, Tirospol as well as village churches in Grigoriopol, Slobozia, Pervomaisc, Malaiesti, and other small communities plus Metanoia church, a partner in Chisinau, Moldova. In 2013, in addition to giving financial assistance, SMI provided suplies for children ministries. SMI is also a supporting mission for church plants in Turkmenistan. Short Term Missions provided opportunities to experisnce a new culture as a missionary for 10 - 14 days. In 2013, three teams spent a total of 40 days participating in construction work, childrens programs, university students ministries and other activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ministering to the Vulnerable and Needy - We minister to the vulnerable by supporting initiatives that supply relief for current needs and develop economic solutions for future needs. The Thrift Store Project provided affordable products for resale, employmnet for 80 people, support for foster care for orphans, assistance for area pastors and vouchers for those with authentic needs. Children of the Street Feeding Program is funded and supplied by SMI to provide nutritious food and tutoring for the poorest children in the village of Grigoriopol in Moldova. During the School year, approximately 3,600 meals were served. We provide materioals and labor for construction and repair at village homes in partnership with Help the Children. This year our construction team built a bathroom and dormitory room to house foster children in the village of Dnestrovsc. We are registered under the trade name of Help the Children and serve as the USA representative for this ministry of foster care and transitional care for orphans and other children-at-risk. HTC enables these children to live in a Christian environment where they are loved and nurtured. SMI is responsible for administration of the program to include correspondence, bookkeeping, public awareness and hosting staff members who visit the USA. Currently there are 45 children in the foster care program and 12 teenagers in Transitional Care. We mobilized communities to donate select goods and we prepared and shipped these products internationally for distribution by our partners. In 2013, our mission volunteers processed 141 tons of donated goods and shipped 101 tons. We continued to facilitate ministry to orphanages through regular visits, needs assessments and spiritual influence. In 2013, three teams ministered to 300 children in State-run orphanages. The teams provided programming, crafts and games and shared the love of God.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Imparting Truth - We impart moral-spiritual truth to youth, the next generation of leaders. We promote childrens and youth ministries and provide resources for training. We host programs designed for conversing and interacting with high school and college students to give them an opportunity to better their English speaking skills while presenting spiritual insights. In 2013 evangelistic outreaches were conducted by SMI at three locations involving 210 people. SMI planned, organized and underwrote 32 Bible Clubs. In order to reach non-believing families with the Gospel, parents were invited to come and see what their children were learning. The clubs helped to raise the visibility and credibility of formerly persecuted churches. Approximately 1,700 children participated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PREPARED BY THE TREASURER AND REVIEWED WITH THE DIRECTOR/PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRED JENNINGS 3800 ROSEMONT, FAIRLAWN, OH 44333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELMAR PURSLEY JR, 3011 WEILER DR, AKRON, OH 44312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOM FULLER, 887 HEREFORD, AKRON, OH 44313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MIKE FORAKER, 1671 E MARKET, AKRON, OH 44305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JAMES W CREED, 6090 S MAIN ST, CLINTON, OH 44216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JAMES R NEWMAN, 2592 FOXFIRE ST NW, UNIONTOWN, OH 44685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0425399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042367
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042884
IRS990/TotalAssetsEOYAmt0970217
IRS990/TotalAssetsGrp/BOYAmt01042884
IRS990/TotalAssetsGrp/EOYAmt0970217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453654
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197976
IRS990/TotalLiabilitiesEOYAmt07755
IRS990/TotalLiabilitiesGrp/BOYAmt0197976
IRS990/TotalLiabilitiesGrp/EOYAmt07755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962462
IRS990/TotalProgramServiceExpensesAmt0245783
IRS990/TotalReportableCompFromOrgAmt0122775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453710
IRS990/TotalVolunteersCnt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970217
IRS990/TravelGrp/FundraisingAmt01126
IRS990/TravelGrp/ManagementAndGeneralAmt05629
IRS990/TravelGrp/ProgramServicesAmt015760
IRS990/TravelGrp/TotalAmt022515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings