Civic Intelligence

Adventist Frontier Missions Inc.

990 • Fiscal year 2013 • EIN 38-2635531

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

107 East Ferry Street PO Box 286Berrien Sprgs, MI 49103

(269) 473-4250

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$56,591

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Assets

Up

$7,396,892

Up $78,539 (+1.1%) from 2012

Net Assets

Up

$6,407,247

Up $176,764 (+2.8%) from 2012

Liabilities

Down

$989,645

Down $98,225 (-9.0%) from 2012

Revenue

$4,774,651

No earlier filing loaded for comparison.

Expenses

Down

$4,609,419

Down $48,983 (-1.1%) from 2012

Net Income

$165,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,965,340Liabilities 2010: $1,196,227Net Assets 2010: $5,769,1132010Assets 2011: $7,045,347Liabilities 2011: $1,125,313Net Assets 2011: $5,920,0342011Assets 2012: $7,318,353Liabilities 2012: $1,087,870Net Assets 2012: $6,230,4832012Assets 2013: $7,396,892Liabilities 2013: $989,645Net Assets 2013: $6,407,2472013Assets 2014: $7,509,511Liabilities 2014: $953,291Net Assets 2014: $6,556,2202014Assets 2015: $7,649,619Liabilities 2015: $916,218Net Assets 2015: $6,733,4012015Assets 2016: $8,474,458Liabilities 2016: $999,091Net Assets 2016: $7,475,3672016Assets 2017: $8,435,948Liabilities 2017: $1,106,464Net Assets 2017: $7,329,4842017Assets 2018: $8,075,819Liabilities 2018: $1,058,511Net Assets 2018: $7,017,3082018Assets 2019: $8,079,783Liabilities 2019: $957,901Net Assets 2019: $7,121,8822019Assets 2020: $11,376,125Liabilities 2020: $950,931Net Assets 2020: $10,425,1942020Assets 2021: $13,681,877Liabilities 2021: $907,175Net Assets 2021: $12,774,7022021Assets 2022: $14,611,575Liabilities 2022: $925,761Net Assets 2022: $13,685,8142022Assets 2023: $13,364,263Liabilities 2023: $1,067,473Net Assets 2023: $12,296,7902023Assets 2024: $14,004,582Liabilities 2024: $1,096,207Net Assets 2024: $12,908,3752024

Highlighted filing

2013

Assets$7,396,892
Liabilities$989,645
Net Assets$6,407,247

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,143,1732010Expenses 2011: $4,341,0772011Expenses 2012: $4,658,4022012Revenue 2013: $4,774,651Expenses 2013: $4,609,419Net Income 2013: $165,2322013Revenue 2014: $5,118,636Expenses 2014: $4,939,297Net Income 2014: $179,3392014Revenue 2015: $5,793,445Expenses 2015: $5,403,828Net Income 2015: $389,6172015Revenue 2016: $6,367,332Expenses 2016: $5,701,169Net Income 2016: $666,1632016Revenue 2017: $6,059,477Expenses 2017: $6,298,710Net Income 2017: -$239,2332017Revenue 2018: $6,198,397Expenses 2018: $6,444,663Net Income 2018: -$246,2662018Revenue 2019: $6,366,344Expenses 2019: $6,412,340Net Income 2019: -$45,9962019Revenue 2020: $9,161,943Expenses 2020: $5,913,309Net Income 2020: $3,248,6342020Revenue 2021: $9,406,971Expenses 2021: $7,094,850Net Income 2021: $2,312,1212021Revenue 2022: $9,423,007Expenses 2022: $8,329,213Net Income 2022: $1,093,7942022Revenue 2023: $9,100,426Expenses 2023: $10,661,381Net Income 2023: -$1,560,9552023Revenue 2024: $10,352,842Expenses 2024: $9,960,183Net Income 2024: $392,6592024

Highlighted filing

2013

Revenue$4,774,651
Expenses$4,609,419
Net Income$165,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.0
Gross Receipts
$5,236,124
Mission and Program Overview

Mission

Recruit and train individuals and families to go to places where the indigenous people and people groups need education, health care, and health and lifestyle training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,359,791$3,242,813▼ $116,978
Investments in Publicly Traded Securities$2,468,553$2,369,342▼ $99,211
Savings and Temporary Cash Investments$1,163,479$1,449,553▲ $286,074
Pledges and Grants Receivable$177,807$190,376▲ $12,569
Prepaid Expenses and Deferred Charges$148,523$144,608▼ $3,915
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,318,353$7,396,892▲ $78,539
Liabilities
Other Liabilities$908,469$859,779▼ $48,690
Accounts Payable and Accrued Expenses$179,401$129,866▼ $49,535
Total Liabilities$1,087,870$989,645▼ $98,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,065,147$3,454,454▲ $389,307
Unrestricted Net Assets$3,165,336$2,952,793▼ $212,543
Total Net Assets Fund Balance$6,230,483$6,407,247▲ $176,764
Total Liabilities and Net Assets / Fund Balance$7,318,353$7,396,892▲ $78,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,538,336$617,561$3,155,897
Equipment$299,139$195,006$494,145
Land$354,550-$354,550
Other Land Buildings$50,788$9,505$60,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$80,200-▲ $5,973-$86,173
2012$74,036$287▲ $5,877-$80,200
2011$48,430$25,590▲ $16-$74,036
2010$40,481$7,291▲ $658-$48,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sinisa MilovanovicTreasurerFT$54,953$1,638$56,591

Board Members and Trustees

NameTitle
Conrad VinePresident
Ann GibsonDirector
Bruce BauerDirector
Dwight NelsonDirector
Paul StokstadDirector
Rick McedwardDirector
Steve FisherDirector
Tom MullinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,975
Program Service Revenue
$0
Investment Income
$-4,837
Other Revenue
$65,513
All Other Contributions
$4,713,975
Change in Net Assets
$165,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,774,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,769
Total Revenue per Audited Statements
$4,730,882
Total Revenue per Form 990
$4,774,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,019
Other Expenses$2,229,400
Total Fundraising Expense$280,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,671$277,374$161,506$1,576,551
Travel$582,675$22,308$13,964$618,947
Other Employee Benefits$369,467$53,024$21,645$444,136
All Other Expenses$848,729$-554,112$7,473$302,090
Other Expenses$179,924$144,423$14,405$179,924
Pension Plan Contributions$138,064$24,579$11,595$174,238
Depreciation Depletion$104,860$35,511-$140,371
Payroll Taxes$90,165$26,060$12,278$128,503
Office Expenses$26,044$16,476$27,579$70,099
Current Officers, Directors, Trustees, and Key Employees-$56,591-$56,591
Insurance$24,243$15,026$1,092$40,361
Fees for Services Other$12,837$1,981$652$15,470
Conferences and Meetings$1,007$7,057$3,679$11,743
Total Functional Expenses$3,907,084$422,166$280,169$4,609,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,609,419
Total Expenses per Audited Statements$4,609,419
Total Expenses per Form 990$4,609,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
23
Spending
$885,019

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia PacificProgram ServicesEducation, Health and Hygiene, and Life Skills013$543,922
Sub-saharan AfricaProgram ServicesEducation, Health & Hygiene, and Life Skills07$190,024
EuropeProgram ServicesEducation, Health & Hygiene, and Life Skills03$151,073
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
Gift Annuities$824,183
Deferred Compensation$35,596
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is presented to the audit committee for review and then to the board.

Form 990, Part VI, Section B, Line 12C

Every year at the spring board meeting, members are required to sign the conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

Compensation policies are established by the board and linked to the wage factors of the general conference of seventh-day adventists.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
38-2635531
Phone
2694734250

Signing Officer

Name
Sinisa Milovanovic
Title
Treasurer
Phone
2694734250
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sinisa Milovanovic
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
104
Volunteers
20

Preparer

Preparer
Eleanor a Livingstoncpa
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency exchange gain -8,471.

Financial Statement Notes

PART V, LINE 4:

The organization has established an education endowment to support the educational cost of missionary children. These funds consist of a board-designated endowment fund. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

The organization has evaluated its income tax filing positions for fiscal years 2010 through 2013, the years which remain subject to examination as of december 31, 2013. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2013 or 2012, and is not aware of any claims for such amounts by federal or state income tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency exchange gain -8,471.

Raw XML AppendixShowing 400 of 528 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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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444136
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISSION AWARENESS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3STUDENT MISSIONARIES
IRS990/OtherExpensesGrp/FundraisingAmt04301
IRS990/OtherExpensesGrp/FundraisingAmt114405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144423
IRS990/OtherExpensesGrp/ProgramServicesAmt0367631
IRS990/OtherExpensesGrp/ProgramServicesAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt223760
IRS990/OtherExpensesGrp/ProgramServicesAmt3179924
IRS990/OtherExpensesGrp/TotalAmt0367631
IRS990/OtherExpensesGrp/TotalAmt1300176
IRS990/OtherExpensesGrp/TotalAmt2182588
IRS990/OtherExpensesGrp/TotalAmt3179924
IRS990/OtherLiabilitiesGrp/BOYAmt0908469
IRS990/OtherLiabilitiesGrp/EOYAmt0859779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065513
IRS990/OtherRevenueTotalAmt065513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026060
IRS990/PayrollTaxesGrp/ProgramServicesAmt090165
IRS990/PayrollTaxesGrp/TotalAmt0128503
IRS990/PensionPlanContributionsGrp/FundraisingAmt011595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138064
IRS990/PensionPlanContributionsGrp/TotalAmt0174238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144608
IRS990/PrincipalOfficerNm0SINISA MILOVANOVIC
IRS990/PriorPeriodAdjustmentsAmt055301
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04750959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125808
IRS990/PYOtherExpensesAmt02211956
IRS990/PYOtherRevenueAmt057824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276189
IRS990/PYSalariesCompEmpBnftPaidAmt02446446
IRS990/PYTotalExpensesAmt04658402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04934591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04713975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04750959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04442659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04328778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04115826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022352197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt022352197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04713975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04750959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04442659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04328778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04115826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022352197
IRS990ScheduleA/TotalSupportAmt022989531
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02538336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0658
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04609419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0-8471
IRS990ScheduleD/RevenueNotReportedAmt0-43769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04774651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED AN EDUCATION ENDOWMENT TO SUPPORT THE EDUCATIONAL COST OF MISSIONARY CHILDREN. THESE FUNDS CONSIST OF A BOARD-DESIGNATED ENDOWMENT FUND. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2013 OR 2012, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY EXCHANGE GAIN -8,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03242813
IRS990ScheduleD/TotalExpensesPerForm990Amt04609419
IRS990ScheduleD/TotalLiabilityAmt0859779
IRS990ScheduleD/TotalRevenuePerForm990Amt04774651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04730882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04609419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0543922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1151073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2190024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, HEALTH AND HYGIENE, AND LIFE SKILLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION, HEALTH & HYGIENE, AND LIFE SKILLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION, HEALTH & HYGIENE, AND LIFE SKILLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.10$12.9$10.4$9.96$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.07$12.3$9.10$10.7$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.93$13.7$9.42$8.33$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.91$12.8$9.41$7.09$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.95$10.4$9.16$5.91$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.96$7.12$6.37$6.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.06$7.02$6.20$6.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.11$7.33$6.06$6.30$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.00$7.48$6.37$5.70$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.92$6.73$5.79$5.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.95$6.56$5.12$4.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.99$6.41$4.77$4.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.09$6.23$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.13$5.92$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.20$5.77$4.14