Civic Intelligence

Missionary Furlough Homes Foundation

990 • Fiscal year 2013 • EIN 36-6135004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 94360187

(630) 690-8483

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,845,428

Up $95,401 (+5.5%) from 2012

Net Assets

Up

$1,766,468

Up $69,720 (+4.1%) from 2012

Liabilities

Up

$78,960

Up $25,681 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

$224,234

No earlier filing loaded for comparison.

Expenses

Up

$154,514

Up $6,481 (+4.4%) from 2012

Net Income

$69,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,750,027Liabilities 2012: $53,279Net Assets 2012: $1,696,7482012Assets 2013: $1,845,428Liabilities 2013: $78,960Net Assets 2013: $1,766,4682013Assets 2014: $1,918,788Liabilities 2014: $134,737Net Assets 2014: $1,784,0512014Assets 2015: $1,947,765Liabilities 2015: $128,368Net Assets 2015: $1,819,3972015Assets 2016: $1,996,651Liabilities 2016: $126,838Net Assets 2016: $1,869,8132016Assets 2017: $2,032,522Liabilities 2017: $97,516Net Assets 2017: $1,935,0062017Assets 2018: $2,039,043Liabilities 2018: $87,142Net Assets 2018: $1,951,9012018Assets 2019: $2,155,325Liabilities 2019: $99,284Net Assets 2019: $2,056,0412019Assets 2020: $838,078Liabilities 2020: $131,372Net Assets 2020: $706,7062020Assets 2021: $1,644,142Liabilities 2021: $125,639Net Assets 2021: $1,518,5032021Assets 2022: $1,784,540Liabilities 2022: $163,371Net Assets 2022: $1,621,1692022Assets 2023: $1,738,983Liabilities 2023: $127,412Net Assets 2023: $1,611,5712023Assets 2024: $1,784,101Liabilities 2024: $142,256Net Assets 2024: $1,641,8452024

Highlighted filing

2013

Assets$1,845,428
Liabilities$78,960
Net Assets$1,766,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $148,0332012Revenue 2013: $224,234Expenses 2013: $154,514Net Income 2013: $69,7202013Revenue 2014: $228,400Expenses 2014: $148,946Net Income 2014: $79,4542014Revenue 2015: $187,660Expenses 2015: $152,314Net Income 2015: $35,3462015Revenue 2016: $207,762Expenses 2016: $157,346Net Income 2016: $50,4162016Revenue 2017: $223,407Expenses 2017: $158,214Net Income 2017: $65,1932017Revenue 2018: $195,856Expenses 2018: $178,961Net Income 2018: $16,8952018Revenue 2019: $281,158Expenses 2019: $177,018Net Income 2019: $104,1402019Revenue 2020: $286,280Expenses 2020: $218,908Net Income 2020: $67,3722020Revenue 2021: $1,041,606Expenses 2021: $229,809Net Income 2021: $811,7972021Revenue 2022: $440,297Expenses 2022: $337,631Net Income 2022: $102,6662022Revenue 2023: $370,957Expenses 2023: $380,555Net Income 2023: -$9,5982023Revenue 2024: $450,128Expenses 2024: $419,854Net Income 2024: $30,2742024

Highlighted filing

2013

Revenue$224,234
Expenses$154,514
Net Income$69,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$224,234
Mission and Program Overview

Mission

Housing for missionaries on furlough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,366$1,797,119▲ $87,753
Cash and Non-Interest-Bearing Accounts$36,988$44,628▲ $7,640
Prepaid Expenses and Deferred Charges$3,673$3,681▲ $8
Total Assets$1,750,027$1,845,428▲ $95,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,955$59,873▲ $24,918
Accounts Payable and Accrued Expenses$16,893$18,894▲ $2,001
Deferred Revenue$1,318--
Other Liabilities$113$193▲ $80
Total Liabilities$53,279$78,960▲ $25,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,748$1,766,468▲ $79,720
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$1,696,748$1,766,468▲ $69,720
Total Liabilities and Net Assets / Fund Balance$1,750,027$1,845,428▲ $95,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,576-$1,549,576
Equipment$247,543-$247,543
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Don Karen HolwerdaPresident
Brad Vicky BaileyDirector
Brian and Shelly WildmanDirector
Dale and Kim ShowalterDirector
Dave Mary GieserDirector
Doug Ann ClassenDirector
Eric and Kate SchlickmanDirector
Guy and Amy SpaythDirector
Jason and Margaret HenryDirector
Jeremy and Nancy TaylorDirector
John Marcia KennedyDirector
Mark Sarah BradleyDirector
Mike Whitney MckevittDirector
Noel Debra MasonDirector
Paul Allison ShowalterDirector
Paul Amy KlobucherDirector
Rob Rebecca WolgemuthDirector
Scott and Sherry TorppeyDirector
Phil and Sue DylhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,645
Program Service Revenue
$137,558
Investment Income
$31
Other Revenue
$0
All Other Contributions
$86,645
Change in Net Assets
$69,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,514
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,230--$94,230
Information Technology$3,186--$3,186
Office Expenses-$1,937-$1,937
Fees for Services Accounting-$1,575-$1,575
Interest-$1,078-$1,078
Advertising--$420$420
Other Expenses$2,168$317-$317
All Other Expenses-$190-$190
Total Functional Expenses$148,997$5,097$420$154,514
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
Accrued Interest Expense$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dale showalter paul showalter director director father mark and sarah bradley kate schlickman director director parents”

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

“Organization's assistant treasurer reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
36-6135004
Phone
6306908483

Signing Officer

Name
Sarah Bradley
Title
Treasurer
Phone
6306908483
Signed
2014-05-09

Organization Details

Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Preparer
Michael a Moyski
Phone
6306531616
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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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IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherLiabilitiesGrp/BOYAmt0113
IRS990/OtherLiabilitiesGrp/EOYAmt0193
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03681
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR MISSIONARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0148033
IRS990/PYProgramServiceRevenueAmt0139905
IRS990/PYRevenuesLessExpensesAmt042763
IRS990/PYTotalExpensesAmt0148033
IRS990/PYTotalRevenueAmt0190796
IRS990/ReconcilationRevenueExpnssAmt069720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87520
IRS990ScheduleA/PublicSupportPY509Pct00.92540
IRS990ScheduleA/PublicSupportTotal509Amt0786316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136122
IRS990ScheduleA/Total509Grp/TotalAmt0898321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898408
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01549576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01549576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797119
IRS990ScheduleD/TotalLiabilityAmt0193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE SHOWALTER PAUL SHOWALTER DIRECTOR DIRECTOR FATHER MARK AND SARAH BRADLEY KATE SCHLICKMAN DIRECTOR DIRECTOR PARENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S ASSISTANT TREASURER REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01750027
IRS990/TotalAssetsEOYAmt01845428
IRS990/TotalAssetsGrp/BOYAmt01750027
IRS990/TotalAssetsGrp/EOYAmt01845428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053279
IRS990/TotalLiabilitiesEOYAmt078960
IRS990/TotalLiabilitiesGrp/BOYAmt053279

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,428
Liabilities
$78,960
Net assets
$1,766,468
Revenue
$224,234
Expenses
$154,514
Net income
$69,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$0.45$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.37$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$0.44$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.52$1.04$0.23$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.94$0.22$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.78$0.23$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$0.15