Civic Intelligence

Stanita Foundation

990 • Fiscal year 2020 • EIN 34-6555963

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$163,422

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$33,093,229

Up $3,497,803 (+12%) from 2019

Net Assets

Up

$33,093,229

Up $3,497,803 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin34th percentile

Revenue

Up

$4,356,780

Up $356,772 (+8.9%) from 2019

Expenses

Up

$4,356,820

Up $356,777 (+8.9%) from 2019

Net Income

Down

-$40

Down $5 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2020: $33,093,229Liabilities 2020: $0Net Assets 2020: $33,093,2292020Assets 2022: $38,486,610Liabilities 2022: $0Net Assets 2022: $38,486,6102022Assets 2024: $37,816,125Liabilities 2024: $0Net Assets 2024: $37,816,1252024

Highlighted filing

2020

Assets$33,093,229
Liabilities$0
Net Assets$33,093,229
Open 2020 Filing

Operations Trend

Revenue Growth64th 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 2020: $4,356,780Expenses 2020: $4,356,820Net Income 2020: -$402020Revenue 2022: $6,081,840Expenses 2022: $6,081,840Net Income 2022: $02022Revenue 2024: $6,602,928Expenses 2024: $6,602,928Net Income 2024: $02024

Highlighted filing

2020

Revenue$4,356,780
Expenses$4,356,820
Net Income-$40
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,356,780
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,594,961$33,092,804▲ $3,497,843
Cap Stk Tr Prin Current Funds$29,594,961$33,092,804▲ $3,497,843
Cash and Non-Interest-Bearing Accounts$465$425▼ $40
Rtn Earn Endowment Incm Other Fnds$465$425▼ $40
Total Assets$29,595,426$33,093,229▲ $3,497,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,595,426$33,093,229▲ $3,497,803
Total Liabilities and Net Assets / Fund Balance$29,595,426$33,093,229▲ $3,497,803

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$33,092,804--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Danny BeasleyTreasurer$99,960$99,960
Mike DragonTrustee$31,311$31,311

Board Members and Trustees

NameTitle
Robert FetherlinChairman
Robert CavellTrustee
Wes LytleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,356,780
Other Revenue
$0
Change in Net Assets
$-40
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,356,775
Other Expenses$45
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,356,775--$4,356,775
Fees for Services Other-$45-$45
Total Functional Expenses$4,356,775$45$0$4,356,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Mission Society USA IncGreenwood, IN501c3Religious$4,356,775
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 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 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

Governing documents etc available to public 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
Address
PO BOX A, Greenwood, IN 46142

Signing Officer

Name
Robert Fetherlin
Title
Chairman
Signed
2021-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Fetherlin
Formed
1997
Legal Domicile
In
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
Preparer
Julieanne Beasley
Phone
3178883333
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The company evaluates all significant income tax positions as required by us gaap. As of december 31, 2020, 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 companys income tax returns are filed and remain open and subject to examination beginning with the tax year ended december 31, 2017. 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 certian accrued expenses.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STANITA FOUNDATIONS 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163422
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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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01390 NEUBRECHT RD
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0US PLASTIC CORPORATION
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029595426
IRS990/TotalAssetsEOYAmt033093229
IRS990/TotalAssetsGrp/BOYAmt029595426
IRS990/TotalAssetsGrp/EOYAmt033093229
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt04356775
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04356780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033093229
IRS990/TotReportableCompRltdOrgAmt0254285
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FETHERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANITA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0346555963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX A
ReturnHeader/Filer/USAddress/CityNm0Greenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951891575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Mission Society USA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 Fry Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03178883333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julieanne Beasley
ReturnHeader/ReturnTs02021-08-17T17:01:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETHERLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,093,229
Liabilities
$0
Net assets
$33,093,229
Revenue
$4,356,780
Expenses
$4,356,820
Net income
-$40
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
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$4.36$4.36$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