Civic Intelligence

Stanita Foundation

990 • Fiscal year 2019 • EIN 34-6555963

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$164,418

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$29,595,426

Up $1,043,855 (+3.7%) from 2018

Net Assets

Up

$29,595,426

Up $1,043,855 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin35th percentile

Revenue

Up

$4,000,008

Up $709,968 (+22%) from 2018

Expenses

Up

$4,000,043

Up $709,983 (+22%) from 2018

Net Income

Down

-$35

Down $15 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$29,595,426
Liabilities$0
Net Assets$29,595,426
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$4,000,008
Expenses$4,000,043
Net Income-$35
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$4,000,008
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 usa, inc. (oms). Oms is exempt under irc section 501(c)(3). Oms exists to plant churches around the world. One mission society usa, inc. Was formerly known as one mission society, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,551,071$29,594,961▲ $1,043,890
Cap Stk Tr Prin Current Funds$28,551,071$29,594,961▲ $1,043,890
Cash and Non-Interest-Bearing Accounts$500$465▼ $35
Rtn Earn Endowment Incm Other Fnds$500$465▼ $35
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,551,571$29,595,426▲ $1,043,855
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,551,571$29,595,426▲ $1,043,855
Total Liabilities and Net Assets / Fund Balance$28,551,571$29,595,426▲ $1,043,855

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$29,594,961--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Danny BeasleyTreasurer$85,457$85,457
Mike DragonTrustee$36,093$36,093

Board Members and Trustees

NameTitle
Robert FetherlinChairman
Dean DavisFormer Trustee
Bob CavellTrustee
Wes LytleTrustee
Travis HamiltonFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,000,008
Other Revenue
$0
Change in Net Assets
$-35
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000,008
Other Expenses$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000,008--$4,000,008
Fees for Services Other-$35-$35
Total Functional Expenses$4,000,008$35$0$4,000,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Mission Society USA IncGreenwood, IN501(c)(3)Religious$4,000,008
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

Loans and Receivables

Line ItemBeginningEndChange
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
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Robert Fetherlin
Title
Chairman
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fetherlin
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
One Mission Society USA Inc
Address
941 Fry Road, Greenwood, IN 46142-1821
Preparer
Julieanne Beasley
Phone
3178883333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company evaluates all significant income tax postions as required by U.S. GAAP. As of December 31, 2019, 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 ther are any unrealized income tax benefits that would either increase of 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, 2016.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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company evaluates all significant income tax postions as required by U.S. GAAP. As of December 31, 2019, 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 ther are any unrealized income tax benefits that would either increase of 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, 2016.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt029594961
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Stanita Foundation is a supporting organization for One Mission Society USA, Inc.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Stanita Foundation receives the yearly budget from One Mission Society USA, Inc. (OMS). The Foundation receives and reviews annual ministry reports, and has discussions with OMS regarding the actual expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt267167
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16639
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26819
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT FETHERLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRAVIS HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt079262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt276728
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Distribution
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0US Plastic Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01390 Neubrecht Rd
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14000008
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0One Mission Society USA Inc
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IRS990/TotalAssetsBOYAmt028551571
IRS990/TotalAssetsEOYAmt029595426
IRS990/TotalAssetsGrp/BOYAmt028551571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,595,426
Liabilities
$0
Net assets
$29,595,426
Revenue
$4,000,008
Expenses
$4,000,043
Net income
-$35
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
2019Detailed filing. Detailed filing data is available for this year.$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