Civic Intelligence

Stanita Foundation

990 • Fiscal year 2015 • EIN 34-6555963

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.ONEMISSIONSOCIETY.ORG
PO Box AGreenwood, IN 46142

(317) 888-3333

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$75,344

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,553,677

Up $497,984 (+2.5%) from 2013

Net Assets

Up

$20,553,677

Up $497,984 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin35th percentile

Revenue

Down

$3,101,319

Down $113,685 (-3.5%) from 2013

Expenses

Down

$3,101,319

Down $113,685 (-3.5%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2013: $20,055,693Liabilities 2013: $0Net Assets 2013: $20,055,6932013Assets 2015: $20,553,677Liabilities 2015: $0Net Assets 2015: $20,553,6772015Assets 2017: $27,011,304Liabilities 2017: $0Net Assets 2017: $27,011,3042017Assets 2018: $28,551,571Liabilities 2018: $0Net Assets 2018: $28,551,5712018Assets 2019: $29,595,426Liabilities 2019: $0Net Assets 2019: $29,595,4262019Assets 2022: $38,486,610Liabilities 2022: $0Net Assets 2022: $38,486,6102022Assets 2024: $37,816,125Liabilities 2024: $0Net Assets 2024: $37,816,1252024

Highlighted filing

2015

Assets$20,553,677
Liabilities$0
Net Assets$20,553,677
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,215,004Expenses 2013: $3,215,004Net Income 2013: $02013Revenue 2015: $3,101,319Expenses 2015: $3,101,319Net Income 2015: $02015Revenue 2017: $3,711,336Expenses 2017: $3,710,816Net Income 2017: $5202017Revenue 2018: $3,290,040Expenses 2018: $3,290,060Net Income 2018: -$202018Revenue 2019: $4,000,008Expenses 2019: $4,000,043Net Income 2019: -$352019Revenue 2022: $6,081,840Expenses 2022: $6,081,840Net Income 2022: $02022Revenue 2024: $6,602,928Expenses 2024: $6,602,928Net Income 2024: $02024

Highlighted filing

2015

Revenue$3,101,319
Expenses$3,101,319
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,101,319
Mission and Program Overview

Mission

Supporting organization of one mission society, inc. (oms). Oms is exempt under irc section 501(c)(3). Oms exists to plant churches around the world.

Supporting organization of one mission society, inc. ("oms"). Oms is exempt under irc section 501(c)(3). Oms exists to plan churches around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,196,983$20,553,677▲ $356,694
Cap Stk Tr Prin Current Funds$20,196,983$20,553,677▲ $356,694
Total Assets$20,196,983$20,553,677▲ $356,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,196,983$20,553,677▲ $356,694
Total Liabilities and Net Assets / Fund Balance$20,196,983$20,553,677▲ $356,694

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$20,553,677--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Travis HamiltonTreasurer/tr$75,344$75,344
Robert FetherlinVicechairman$74,151$74,151
Dean DavisTrustee$73,591$73,591
Randy SpachtTrustee$62,471$62,471

Board Members and Trustees

NameTitle
Richard CapinChairman/tru
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,101,319
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,101,319
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,101,319--$3,101,319
Total Functional Expenses$3,101,319$0$0$3,101,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Mission Society IncGreenwood, IN501c3Religious$3,101,319
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is given an opportunity to review the 990 prior to filing. Any questions or concerns are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees and key employees are required to disclose annually interests that could give rise to conflicts and to confirm compliance with a signed document.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Stanita Foundation
EIN
34-6555963
Phone
3178883333
Address
PO BOX A, GREENWOOD, IN 46142

Signing Officer

Name
Travis Hamilton
Title
Treasurer/trustee
Phone
3178883333
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hamilton
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Linda De Tar CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization expense -75,830 total -75,830”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company evaluates all significant income tax positions as required by u.s. Gaap. As of december 31, 2015, management does not believe the company has taken any tax positions that would require the recording of any additional income tax liability, nor do they believe that there are any unrealized income tax benefits that would either increase or decrease within the next twelve months. The company's income tax returns are filed and remain open and subject to examination beginning with the tax year ended december 31, 2012. Deferred income taxes arise from temporary differences between the tax basis of assets and liabilities and their reported amounts in the consolidated financial statements. The principal differences relate to the depreciation of property and equipment, allowance for doubtful accounts, inventory, unrealized gains and losses on investments, and certain accrued expenses.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS AS REQUIRED BY U.S. GAAP. AS OF DECEMBER 31, 2015, MANAGEMENT DOES NOT BELIEVE THE COMPANY HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL INCOME TAX LIABILITY, NOR DO THEY BELIEVE THAT THERE ARE ANY UNREALIZED INCOME TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE COMPANY'S INCOME TAX RETURNS ARE FILED AND REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2012. DEFERRED INCOME TAXES ARISE FROM TEMPORARY DIFFERENCES BETWEEN THE TAX BASIS OF ASSETS AND LIABILITIES AND THEIR REPORTED AMOUNTS IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE PRINCIPAL DIFFERENCES RELATE TO THE DEPRECIATION OF PROPERTY AND EQUIPMENT, ALLOWANCE FOR DOUBTFUL ACCOUNTS, INVENTORY, UNREALIZED GAINS AND LOSSES ON INVESTMENTS, AND CERTAIN ACCRUED EXPENSES.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART 1, ITEM 2 EXPLANATION: STANITA FOUNDATION IS A SUPPORTING ORGANIZATION FOR ONE MISSION SOCIETY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND TO CONFIRM COMPLIANCE WITH A SIGNED DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION EXPENSE -75,830 TOTAL -75,830
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONE MISSION SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951891575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03101319
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13101319
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED STATES PLASTIC CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ONE MISSION SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0UNITED STATES PLASTIC CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ONE MISSION SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0F
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020196983
IRS990/TotalAssetsEOYAmt020553677
IRS990/TotalAssetsGrp/BOYAmt020196983
IRS990/TotalAssetsGrp/EOYAmt020553677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03101319
IRS990/TotalFunctionalExpensesGrp/TotalAmt03101319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020196983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020553677
IRS990/TotalProgramServiceExpensesAmt03101319
IRS990/TotalRevenueGrp/ExclusionAmt03101319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03101319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020196983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020553677
IRS990/TotReportableCompRltdOrgAmt0285557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX A
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046142
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.ONEMISSIONSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03178883333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANITA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0346555963
ReturnHeader/Filer/PhoneNum03178883333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX A
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352043580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALERDING CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04181 E 96TH ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175694181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DE TAR CPA
ReturnHeader/ReturnTs02016-11-07T07:47:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,553,677
Liabilities
$0
Net assets
$20,553,677
Revenue
$3,101,319
Expenses
$3,101,319
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.00$37.8$6.60$6.60$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.00$38.5$6.08$6.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$4.00$4.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$3.29$3.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$3.71$3.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$3.10$3.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$3.22$3.22$0.00