Civic Intelligence

Stanita Foundation

990 • Fiscal year 2021 • EIN 34-6555963

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

21st percentile

0.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$165,079

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-6.8%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$37,315,806

Up $7,720,380 (+26%) from 2019

Net Assets

Up

$37,315,806

Up $7,720,380 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin21st percentile

Revenue

Up

$4,060,296

Up $60,288 (+1.5%) from 2019

Expenses

Up

$4,058,721

Up $58,678 (+1.5%) from 2019

Net Income

Up

$1,575

Up $1,610 (+4600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2021: $37,315,806Liabilities 2021: $0Net Assets 2021: $37,315,8062021Assets 2022: $38,486,610Liabilities 2022: $0Net Assets 2022: $38,486,6102022Assets 2024: $37,816,125Liabilities 2024: $0Net Assets 2024: $37,816,1252024

Highlighted filing

2021

Assets$37,315,806
Liabilities$0
Net Assets$37,315,806
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 2021: $4,060,296Expenses 2021: $4,058,721Net Income 2021: $1,5752021Revenue 2022: $6,081,840Expenses 2022: $6,081,840Net Income 2022: $02022Revenue 2024: $6,602,928Expenses 2024: $6,602,928Net Income 2024: $02024

Highlighted filing

2021

Revenue$4,060,296
Expenses$4,058,721
Net Income$1,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,060,296
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$33,092,804$37,313,806▲ $4,221,002
Cap Stk Tr Prin Current Funds$33,092,804$37,313,806▲ $4,221,002
Cash and Non-Interest-Bearing Accounts$425$2,000▲ $1,575
Rtn Earn Endowment Incm Other Fnds$425$2,000▲ $1,575
Total Assets$33,093,229$37,315,806▲ $4,222,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,093,229$37,315,806▲ $4,222,577
Total Liabilities and Net Assets / Fund Balance$33,093,229$37,315,806▲ $4,222,577

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$37,313,806--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Mike DragonTrustee$42,810$42,810
Kurt BishopTreasurer$10,020$10,020

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
$4,060,296
Other Revenue
$0
Change in Net Assets
$1,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,058,671
Other Expenses$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,058,671--$4,058,671
Fees for Services Other-$50-$50
Total Functional Expenses$4,058,671$50$0$4,058,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Mission Society IncGreenwood, IN501c3Religious$4,058,671
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, 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
Wes Lytle
Title
Trustee
Phone
3178883333
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Lytle
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 S Detar CPA
Phone
3175694181
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Stanita foundaiton is organized as an indiana not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management evaluates all significant tax positions to ensure compliance with the exempt purpose of stanita foundation as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2021, management does not believe stanita foundation has taken any tax positions that are not in compliance with its exempt purpose. Stanita foundation federal and state tax returns as filed remain open and subject to examination beginning with the tax year ended december 31, 2018. 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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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/ExplanationTxt0STANITA FOUNDAITON IS ORGANIZED AS AN INDIANA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF STANITA FOUNDATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2021, MANAGEMENT DOES NOT BELIEVE STANITA FOUNDATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. STANITA FOUNDATION FEDERAL AND STATE TAX RETURNS AS FILED REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2018. 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. STANITA FOUNDATION RECEIVES THE YEARLY BUDGET FROM OMS. THE FOUNDATION RECEIVES AND REVIEWS ANNUAL MINISTRY REPORTS, AND HAS DISCUSSIONS WITH OMS REGARDING THE ACTUAL EXPENDITURES.
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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14058671
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
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IRS990/TotalProgramServiceExpensesAmt04058671
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037315806
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03178883333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANITA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0346555963
ReturnHeader/Filer/PhoneNum03178883333
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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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S DETAR CPA
ReturnHeader/ReturnTs02022-11-09T15:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,315,806
Liabilities
$0
Net assets
$37,315,806
Revenue
$4,060,296
Expenses
$4,058,721
Net income
$1,575
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
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$4.06$4.06$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