Civic Intelligence

Unknown Nations

990 • Fiscal year 2016 • EIN 38-3213457

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2007

Organization ProfileWWW.WORLDMISSION.CC
4200 Alpine Ave NWComstock Park, MI 49321

(616) 534-5689

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,177,799

Up $561,891 (+16%) from 2015

Net Assets

Up

$2,641,272

Up $520,950 (+25%) from 2015

Liabilities

Up

$1,536,527

Up $40,941 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$3,284,472

Up $1,174,833 (+56%) from 2015

Expenses

Up

$2,763,522

Up $848,697 (+44%) from 2015

Net Income

Up

$520,950

Up $326,136 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,036,184Liabilities 2011: $2,420,998Net Assets 2011: $1,615,1862011Assets 2012: $3,961,117Liabilities 2012: $1,999,460Net Assets 2012: $1,961,6572012Assets 2013: $3,855,514Liabilities 2013: $1,804,241Net Assets 2013: $2,051,2732013Assets 2014: $3,589,773Liabilities 2014: $1,664,265Net Assets 2014: $1,925,5082014Assets 2015: $3,615,908Liabilities 2015: $1,495,586Net Assets 2015: $2,120,3222015Assets 2016: $4,177,799Liabilities 2016: $1,536,527Net Assets 2016: $2,641,2722016Assets 2017: $4,244,233Liabilities 2017: $1,496,113Net Assets 2017: $2,748,1202017Assets 2018: $4,105,346Liabilities 2018: $1,285,423Net Assets 2018: $2,819,9232018Assets 2019: $3,700,135Liabilities 2019: $1,232,887Net Assets 2019: $2,467,2482019Assets 2020: $4,038,650Liabilities 2020: $1,320,524Net Assets 2020: $2,718,1262020Assets 2021: $4,231,080Liabilities 2021: $975,156Net Assets 2021: $3,255,9242021Assets 2022: $5,510,943Liabilities 2022: $559,921Net Assets 2022: $4,951,0222022Assets 2023: $5,709,054Liabilities 2023: $439,115Net Assets 2023: $5,269,9392023Assets 2024: $5,267,526Liabilities 2024: $285,858Net Assets 2024: $4,981,6682024Assets 2025: $6,360,118Liabilities 2025: $609,483Net Assets 2025: $5,750,6352025

Highlighted filing

2016

Assets$4,177,799
Liabilities$1,536,527
Net Assets$2,641,272
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,333,024Expenses 2011: $1,577,353Net Income 2011: -$244,3292011Revenue 2012: $2,066,866Expenses 2012: $1,720,395Net Income 2012: $346,4712012Revenue 2013: $1,924,034Expenses 2013: $1,834,418Net Income 2013: $89,6162013Revenue 2014: $1,727,785Expenses 2014: $1,853,550Net Income 2014: -$125,7652014Revenue 2015: $2,109,639Expenses 2015: $1,914,825Net Income 2015: $194,8142015Revenue 2016: $3,284,472Expenses 2016: $2,763,522Net Income 2016: $520,9502016Revenue 2017: $2,841,747Expenses 2017: $2,734,899Net Income 2017: $106,8482017Revenue 2018: $2,449,561Expenses 2018: $2,377,758Net Income 2018: $71,8032018Revenue 2019: $1,939,666Expenses 2019: $2,292,341Net Income 2019: -$352,6752019Revenue 2020: $2,073,872Expenses 2020: $1,822,994Net Income 2020: $250,8782020Revenue 2021: $3,115,431Expenses 2021: $2,577,633Net Income 2021: $537,7982021Revenue 2022: $5,304,718Expenses 2022: $3,609,620Net Income 2022: $1,695,0982022Revenue 2023: $6,110,009Expenses 2023: $5,791,092Net Income 2023: $318,9172023Revenue 2024: $4,695,558Expenses 2024: $4,983,829Net Income 2024: -$288,2712024Revenue 2025: $6,280,242Expenses 2025: $5,511,275Net Income 2025: $768,9672025

Highlighted filing

2016

Revenue$3,284,472
Expenses$2,763,522
Net Income$520,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2007
Return Version
2015v3.0
Gross Receipts
$4,596,709
Mission and Program Overview

Mission

World mission is a christian nonprofit organization focusing on the distribution of audio bibles (the treasure) to oral learners throughout the world. We are most interested in reaching the people groups that are still considered unreached. These groups have less than 2% of their population identified as christians and are highly illiterate. We are accomplishing this goal through a network of prayer support and funding from individuals, organizations, world mission thrift stores, and recycling projects.

Spreading the gospel throughout the world using audio bibles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,687,615$3,125,557▲ $437,942
Inventories for Sale or Use$244,678$410,529▲ $165,851
Cash and Non-Interest-Bearing Accounts$310,847$242,087▼ $68,760
Accounts Receivable$913$5,195▲ $4,282
Prepaid Expenses and Deferred Charges$12,674$1,250▼ $11,424
Total Assets$3,615,908$4,177,799▲ $561,891
Other Assets Total$359,181$393,181▲ $34,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,376,448$1,219,863▼ $156,585
Accounts Payable and Accrued Expenses$119,138$316,664▲ $197,526
Total Liabilities$1,495,586$1,536,527▲ $40,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,747$2,429,027▲ $479,280
Temporarily Rstr Net Assets$170,575$212,245▲ $41,670
Total Net Assets Fund Balance$2,120,322$2,641,272▲ $520,950
Total Liabilities and Net Assets / Fund Balance$3,615,908$4,177,799▲ $561,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,465,581$1,838,075$4,303,656
Equipment$77,987$577,874$655,861
Land$511,519-$511,519
Other Land Buildings$62,460$261,564$324,024
Leasehold Improvements$8,010$156,841$164,851
Other Assets Org$6,667--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Greg KelleyExec Direct.$70,200$4,406$74,606

Board Members and Trustees

NameTitle
Mark Young SrPresident
Dave DishawDirector
Kevin HarneyDirector
Kurt PollDirector
Paul LandDirector
Sally VanderploegDirector
Scott HaganDirector
Sherry HarneySecretary
Roger LucasTreasurer
Dan HibmaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190,561
Program Service Revenue
$518,513
Investment Income
$-5,630
Other Revenue
$581,028
All Other Contributions
$2,081,072
Change in Net Assets
$520,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$545,780Fair Market Value (FMV) / Cost
Other Non Cash Contri Table1$52,199Fair Market Value (FMV)
Total Noncash Contributions2$597,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,472
Total Revenue per Audited Statements
$3,284,472
Total Revenue per Form 990
$3,284,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,483
Grants and Similar Amounts Paid$841,356
Salaries, Compensation, and Employee Benefits$557,683
Total Fundraising Expense$259,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$741,380--$741,380
Other Salaries and Wages$193,905$145,429$145,429$484,763
Depreciation Depletion$105,847$37,947$5,945$149,739
Occupancy$111,828$3,877$3,878$119,583
All Other Expenses$87,461$9,677$11,932$109,070
Grants to Domestic Orgs$99,976--$99,976
Advertising$55,412-$34,019$89,431
Interest$65,548--$65,548
Other Expenses$56,913$3,330$1,603$60,243
Insurance$46,204$3,395-$49,599
Office Expenses$23,254$229$17,454$40,937
Other Employee Benefits$16,290$12,218$12,218$40,726
Travel$24,800-$12,158$36,958
Fees for Services Accounting$33,573$3,357-$36,930
Payroll Taxes$12,878$9,658$9,658$32,194
Information Technology$9,165-$5,464$14,629
Fees for Services Legal$795--$795
Total Functional Expenses$2,273,045$230,719$259,758$2,763,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,522
Total Expenses per Audited Statements$2,763,522
Total Expenses per Form 990$2,763,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zoe WatersGrandville, MI-Distribute Bibles$99,976

International Compliance

Foreign grant records maintained
Yes
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$88,642-$12,224-
Golf Outing$20,847-$10,612-
Total Events$109,489-$22,836$-22,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director OwnedDonated RentNo$52,199
-Director OwnedRoyalty IncomeNo$40,000
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, Page 6, Part VI, Line 11B

“Prior to the filing of form 990 the form is reviewed by the board for comment and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are periodically required to complete a conflict of interest questionnarie whereby they must disclose ownership of financial interests, loans, and other involvement with entities with whom the organization has a relationship.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo and executive director are subject to the organization's compensation policy which requires that either the board or a board-appointed compensation committee meet with the individual and also review all pertinent information, including a review of compensation paid by comparable organizations for compararble services, in making a decision on compensation. All compensation decisions require a vote of the board and all compensation related discussions are documented in contemporaneous minutes.”

Form 990, Page 6, Part VI, Line 15B

“Decisions regarding compensation of other officers or key emplyees are subject to the same process as described above for the ceo and executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
World Mission Inc
EIN
38-3213457
Phone
6165345689
Address
4200 ALPINE AVE NW, COMSTOCK PARK, MI 49321
Doing Business As
World Mission

Signing Officer

Name
Greg Kelley
Title
Exec Direct.
Phone
6165345689
Signed
2007-12-01

Organization Details

Principal Officer
Greg Kelley
Formed
1998
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
108

Preparer

Firm
Bardolph & Associates
Address
1009 44TH ST SW - SUITE 104, GRAND RAPIDS, MI 49509-4480
Raw XML AppendixShowing 400 of 611 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/PrincipalOfficerNm0GREG KELLEY
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IRS990/PYGrantsAndSimilarPaidAmt0494092
IRS990/PYInvestmentIncomeAmt0778
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IRS990/PYOtherRevenueAmt0675598
IRS990/PYProgramServiceRevenueAmt0110067
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IRS990/PYTotalRevenueAmt02109639
IRS990/ReconcilationRevenueExpnssAmt0520950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103662
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01832774
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01102603
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01881308
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02246990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02488666
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011267863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.90090
IRS990ScheduleA/PublicSupportTotal509Amt016156050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0379449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0529697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02508845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0676071
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03805767
IRS990ScheduleA/Total509Grp/TotalAmt018664895
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IRS990ScheduleD/EquipmentGrp/BookValueAmt077987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577874
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26667
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177,799
Liabilities
$1,536,527
Net assets
$2,641,272
Revenue
$3,284,472
Expenses
$2,763,522
Net income
$520,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$0.61$5.75$6.28$5.51$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.29$4.98$4.70$4.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.44$5.27$6.11$5.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.56$4.95$5.30$3.61$1.70
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.98$3.26$3.12$2.58$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.32$2.72$2.07$1.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.23$2.47$1.94$2.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.29$2.82$2.45$2.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.24$1.50$2.75$2.84$2.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.54$2.64$3.28$2.76$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.62$1.50$2.12$2.11$1.91$0.19
2014Summary only. Only limited summary data is available for this year.$3.59$1.66$1.93$1.73$1.85$0.13
2013Summary only. Only limited summary data is available for this year.$3.86$1.80$2.05$1.92$1.83$0.09
2012Summary only. Only limited summary data is available for this year.$3.96$2.00$1.96$2.07$1.72$0.35
2011Summary only. Only limited summary data is available for this year.$4.04$2.42$1.62$1.33$1.58$0.24