Civic Intelligence

Adventist Frontier Missions Inc.

990 • Fiscal year 2023 • EIN 38-2635531

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileAFMONLINE.ORG

View Organization Page

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

(269) 473-4250

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$109,677

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$13,364,263

Down $1,247,312 (-8.5%) from 2022

Net Assets

Down

$12,296,790

Down $1,389,024 (-10%) from 2022

Liabilities

Up

$1,067,473

Up $141,712 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$9,100,426

Down $322,581 (-3.4%) from 2022

Expenses

Up

$10,661,381

Up $2,332,168 (+28%) from 2022

Net Income

Down

-$1,560,955

Down $2,654,749 (-243%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$13,364,263
Liabilities$1,067,473
Net Assets$12,296,790
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$9,100,426
Expenses$10,661,381
Net Income-$1,560,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$9,463,537
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
Investments in Publicly Traded Securities$6,235,915$6,657,754▲ $421,839
Land, Buildings, and Equipment, Net$2,844,607$3,200,466▲ $355,859
Savings and Temporary Cash Investments$4,959,737$2,937,226▼ $2,022,511
Prepaid Expenses and Deferred Charges$336,299$412,220▲ $75,921
Pledges and Grants Receivable$234,817$156,097▼ $78,720
Cash and Non-Interest-Bearing Accounts$200$500▲ $300
Total Assets$14,611,575$13,364,263▼ $1,247,312
Liabilities
Other Liabilities$756,866$817,103▲ $60,237
Accounts Payable and Accrued Expenses$168,895$250,370▲ $81,475
Total Liabilities$925,761$1,067,473▲ $141,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,349,673$8,702,081▲ $352,408
Net Assets Without Donor Restrictions$5,336,141$3,594,709▼ $1,741,432
Total Net Assets Fund Balance$13,685,814$12,296,790▼ $1,389,024
Total Liabilities and Net Assets / Fund Balance$14,611,575$13,364,263▼ $1,247,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,928$1,403,456$3,995,384
Equipment$111,738$604,555$716,293
Land$354,550-$354,550
Other Land Buildings$123,564$98,403$221,967
Leasehold Improvements$18,686$37,694$56,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$121,858-▲ $5,758-$127,616
2022$130,786-▼ $8,928-$121,858
2021$125,706-▲ $5,080-$130,786
2020$124,537-▲ $1,169-$125,706
2019$112,837-▲ $11,700-$124,537
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cavelle RegisTreasurer as of 3/27/23FT$84,865$24,812$109,677

Board Members and Trustees

NameTitle
Steve FisherChair
Conrad VinePresident
Bruce BauerVice-chair
Alex NiculaescuDirector
Ann GibsonDirector
Boubakar SanouDirector
Douglas TacketDirector
Dwight NelsonDirector
Ellen CorbettDirector
Joseph KidderDirector
Tom MullenDirector
Wayne KuhnDirector
Sinisa MilovanovicTreasurer Thru 3/24/23
Revenue and Support

Revenue Composition

Contributions and Grants
$8,813,437
Program Service Revenue
$0
Investment Income
$129,120
Other Revenue
$157,869
All Other Contributions
$8,813,437
Change in Net Assets
$-1,560,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,100,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,931
Total Revenue per Audited Statements
$9,272,357
Total Revenue per Form 990
$9,100,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,639,431
Salaries, Compensation, and Employee Benefits$4,377,750
Grants and Similar Amounts Paid$1,644,200
Total Fundraising Expense$206,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,379,491$337,183$114,380$2,831,054
Foreign Grants$1,644,200--$1,644,200
Travel$1,321,463$21,170$7,956$1,350,589
Other Employee Benefits$789,597$110,765$37,187$937,549
All Other Expenses$374,798$81,176$4,358$460,332
Other Expenses$175,445$106,130$2,808$284,383
Pension Plan Contributions$232,994$19,012$7,188$259,194
Payroll Taxes$197,031$34,442$8,803$240,276
Office Expenses$109,280$41,491$20,032$170,803
Depreciation Depletion$119,976$38,057-$158,033
Current Officers, Directors, Trustees, and Key Employees-$109,677-$109,677
Insurance$54,049$22,833-$76,882
Fees for Services Legal$54,286$5,979$103$60,368
Occupancy$41,734$9,852-$51,586
Conferences and Meetings$19,838$1,610$2,750$24,198
Fees for Services Other$13,426$1,479$25$14,930
Information Technology$3,455$523-$3,978
Total Functional Expenses$9,068,042$1,387,329$206,010$10,661,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,661,381
Total Expenses per Audited Statements$10,661,381
Total Expenses per Form 990$10,661,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
78
Spending
$4,102,564

International Compliance

Foreign grant records maintained
No
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 ServicesHealth & Lifestyle Training, Education043$1,819,851
Sub-saharan AfricaProgram ServicesHealth & Lifestyle Training, Education018$850,825
EuropeProgram ServicesHealth & Lifestyle Training, Education010$829,632
Middle East and North AfricaProgram ServicesHealth & Lifestyle Training, Education03$317,387
South AsiaProgram ServicesHealth & Lifestyle Training04$284,869
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$699,458
Deferred Compensation$117,645
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
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 11B

“A copy of 990 will be e-mailed to board members. They will review it and have a simple majority vote on approving it.”

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

“Per board policy, the president is paid 7.5% above the seventh-day adventist denominational wage factor for the state of michigan. Christian leadership alliance research is used as a tool in helping set salaries for various positions. Each year the board adopts a budget that sets salaries for employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adventist Frontier Missions Inc
EIN
38-2635531
Phone
2694734250
Address
107 EAST FERRY STREET PO BOX 286, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
Cavelle Regis
Title
Treasurer
Phone
2694734250
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cavelle Regis
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
114
Volunteers
16

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Travis C Bigler CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency exchange gain/(loss) 967.”

Form 990, Part XII, Line 2C

“The organization has not changed its process from prior years for reviewing and selecting an independent auditor.”

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:

“Management has evaluated the organization's income tax filing positions for 2020 through 2023, the years which remain subject to examination as of december 31, 2023. 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, 2023 or 2022, 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/(loss) 967.”

Raw XML AppendixShowing 400 of 627 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECRUIT 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.
IRS990/AllOtherContributionsAmt08813437
IRS990/AllOtherExpensesGrp/FundraisingAmt04358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0374798
IRS990/AllOtherExpensesGrp/TotalAmt0460332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONRAD VINE
IRS990/BooksInCareOfDetail/PhoneNum02188497254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 E FERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERRIEN SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02750
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01610
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019838
IRS990/ConferencesMeetingsGrp/TotalAmt024198
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08813437
IRS990/CYGrantsAndSimilarPaidAmt01644200
IRS990/CYInvestmentIncomeAmt0129120
IRS990/CYOtherExpensesAmt04639431
IRS990/CYOtherRevenueAmt0157869
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1560955
IRS990/CYSalariesCompEmpBnftPaidAmt04377750
IRS990/CYTotalExpensesAmt010661381
IRS990/CYTotalFundraisingExpenseAmt0206010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09100426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119976
IRS990/DepreciationDepletionGrp/TotalAmt0158033
IRS990/Desc0TO RECRUIT AND TRAIN INDIVIDUALS AND FAMILIES TO GO PLACES WHERE THE INDIGENOUS PEOPLE AND PEOPLE GROUPS NEED EDUCATION, HEALTH CARE, HEALTH AND LIFESTYLE TRAINING AND UPGRADE. PROVIDE TRAINING ON PROJECTS TO HELP WITH SELF SUPPORT, AGRICULTURAL AND INDUSTRIAL SUPPORT. GENERALLY THROUGH CHRISTIAN INFLUENCES AND ASSISTANCE TO IMPROVE THE LIVES OF ISOLATED AND IMPOVERISHED PEOPLE GROUPS THROUGHOUT THE WORLD. HEALTH AND LIFE STYLE TRAINING: 7,322 PEOPLE RECEIVED TRAINING AND INFORMATION ON HOW TO IMPROVE THEIR PHYSICAL, MENTAL, FINANCIAL AND SPIRITUAL LIVES. EDUCATION: 2,808 STUDENTS ATTENDED CLASSES TO ACQUIRE KNOWLEDGE IN ENGLISH, MUSIC AND OTHER SUBJECT MATTERS. HEALTHCARE: 505 PEOPLE TREATED, PROVIDED WITH TRANSPORTATION OR ASSISTED WITH PAYMENT OF MEDICAL BILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08349673
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08702081
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09068042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05979
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054286
IRS990/FeesForServicesLegalGrp/TotalAmt060368
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01479
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013426
IRS990/FeesForServicesOtherGrp/TotalAmt014930
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GM
IRS990/ForeignCountryCd1UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01644200
IRS990/ForeignGrantsGrp/TotalAmt01644200
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324812
IRS990/Form990PartVIISectionAGrp/PersonNm0CONRAD VINE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX NICULAESCU
IRS990/Form990PartVIISectionAGrp/PersonNm10BOUBAKAR SANOU
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS TACKET
IRS990/Form990PartVIISectionAGrp/PersonNm12SINISA MILOVANOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm13CAVELLE REGIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER THRU 3/24/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER AS OF 3/27/23
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01644200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378163
IRS990/GrossReceiptsAmt09463537
IRS990/GrossRentsGrp/RealAmt0129071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0523
IRS990/InformationTechnologyGrp/ProgramServicesAmt03455
IRS990/InformationTechnologyGrp/TotalAmt03978
IRS990/InsuranceGrp/ManagementAndGeneralAmt022833
IRS990/InsuranceGrp/ProgramServicesAmt054049
IRS990/InsuranceGrp/TotalAmt076882
IRS990/InvestmentIncomeGrp/ExclusionAmt0114068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06235915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06657754
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02844607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03200466
IRS990/LandBldgEquipCostOrOtherBssAmt05344574
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363111
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECRUIT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013685814
IRS990/NetAssetsOrFundBalancesEOYAmt012296790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0129071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05336141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03594709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09852
IRS990/OccupancyGrp/ProgramServicesAmt041734
IRS990/OccupancyGrp/TotalAmt051586
IRS990/OfficeExpensesGrp/FundraisingAmt020032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109280
IRS990/OfficeExpensesGrp/TotalAmt0170803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937549
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISSION AWARENESS
IRS990/OtherExpensesGrp/Desc2STUDENT MISSIONARIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/FundraisingAmt22808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106130
IRS990/OtherExpensesGrp/ProgramServicesAmt01066799
IRS990/OtherExpensesGrp/ProgramServicesAmt1178244
IRS990/OtherExpensesGrp/ProgramServicesAmt2291936
IRS990/OtherExpensesGrp/ProgramServicesAmt3175445
IRS990/OtherExpensesGrp/TotalAmt01327805
IRS990/OtherExpensesGrp/TotalAmt1363608
IRS990/OtherExpensesGrp/TotalAmt2291936
IRS990/OtherExpensesGrp/TotalAmt3284383
IRS990/OtherLiabilitiesGrp/BOYAmt0756866
IRS990/OtherLiabilitiesGrp/EOYAmt0817103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028798
IRS990/OtherRevenueTotalAmt028798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02379491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02831054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197031
IRS990/PayrollTaxesGrp/TotalAmt0240276
IRS990/PensionPlanContributionsGrp/FundraisingAmt07188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232994
IRS990/PensionPlanContributionsGrp/TotalAmt0259194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412220
IRS990/PrincipalOfficerNm0CAVELLE REGIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09240044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6292
IRS990/PYOtherExpensesAmt04194986
IRS990/PYOtherRevenueAmt0189255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01093794
IRS990/PYSalariesCompEmpBnftPaidAmt04134227
IRS990/PYTotalExpensesAmt08329213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09423007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1560955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04959737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02937226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08813437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09240044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09231696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09051644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06250356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042587177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt042102777
IRS990ScheduleA/SubstantialContributorsTotAmt0484400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08813437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09240044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09231696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09051644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06250356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042587177
IRS990ScheduleA/TotalSupportAmt043395959
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/BookValueAmt02591928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01403456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03995384
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,364,263
Liabilities
$1,067,473
Net assets
$12,296,790
Revenue
$9,100,426
Expenses
$10,661,381
Net income
-$1,560,955
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits