Civic Intelligence

Unknown Nations

990 • Fiscal year 2017 • EIN 38-3213457

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,244,233

Up $66,434 (+1.6%) from 2016

Net Assets

Up

$2,748,120

Up $106,848 (+4.0%) from 2016

Liabilities

Down

$1,496,113

Down $40,414 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$2,841,747

Down $442,725 (-13%) from 2016

Expenses

Down

$2,734,899

Down $28,623 (-1.0%) from 2016

Net Income

Down

$106,848

Down $414,102 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$4,244,233
Liabilities$1,496,113
Net Assets$2,748,120
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,841,747
Expenses$2,734,899
Net Income$106,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$3,970,619
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$3,125,557$3,024,242▼ $101,315
Cash and Non-Interest-Bearing Accounts$242,087$550,455▲ $308,368
Inventories for Sale or Use$410,529$231,389▼ $179,140
Accounts Receivable$5,195$34,592▲ $29,397
Prepaid Expenses and Deferred Charges$1,250$29,041▲ $27,791
Total Assets$4,177,799$4,244,233▲ $66,434
Other Assets Total$393,181$374,514▼ $18,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,863$1,266,715▲ $46,852
Accounts Payable and Accrued Expenses$316,664$229,398▼ $87,266
Total Liabilities$1,536,527$1,496,113▼ $40,414
Net Assets / Fund Balance
Unrestricted Net Assets$2,429,027$2,212,816▼ $216,211
Temporarily Rstr Net Assets$212,245$535,304▲ $323,059
Total Net Assets Fund Balance$2,641,272$2,748,120▲ $106,848
Total Liabilities and Net Assets / Fund Balance$4,177,799$4,244,233▲ $66,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,084$1,956,461$4,371,545
Equipment$52,132$480,596$532,728
Land$511,519-$511,519
Other Land Buildings$42,431$277,992$320,423
Leasehold Improvements$3,076$53,425$56,501
Other Assets Org$22,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Greg KelleyExec Direct.$74,791$4,000$78,791

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,302,309
Program Service Revenue
$144,476
Investment Income
$-5,449
Other Revenue
$400,411
All Other Contributions
$2,164,062
Change in Net Assets
$106,848

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
Other Non Cash Contri Table1$259,920Fair Market Value (FMV)
Clothing and Household Goods-$63,000Fair Market Value (FMV)
Other Non Cash Contri Table1$38,272Fair Market Value (FMV)
Total Noncash Contributions2$361,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,747
Total Revenue per Audited Statements
$2,841,747
Total Revenue per Form 990
$2,841,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,399
Other Expenses$918,131
Salaries, Compensation, and Employee Benefits$504,369
Total Fundraising Expense$243,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,312,399--$1,312,399
Other Salaries and Wages$179,409$134,556$134,556$448,521
Depreciation Depletion$95,849$37,948$10,846$144,643
All Other Expenses$96,447$6,769$2,805$106,021
Occupancy$65,373$12,758$12,757$90,888
Interest$63,094--$63,094
Advertising$38,546-$22,715$61,261
Other Expenses$42,072$8,267$5,867$42,072
Travel$26,366-$12,598$38,964
Insurance$37,715$1,112-$38,827
Payroll Taxes$13,133$9,850$9,850$32,833
Office Expenses$19,416$32$12,230$31,678
Fees for Services Accounting$25,651$2,646-$28,297
Information Technology$17,551-$9,229$26,780
Other Employee Benefits$9,207$6,904$6,904$23,015
Fees for Services Legal$8,961--$8,961
Total Functional Expenses$2,266,619$224,382$243,898$2,734,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,899
Total Expenses per Audited Statements$2,734,899
Total Expenses per Form 990$2,734,899
International Activity

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$30,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$86,600-$19,848-
Golf Outing$51,647-$10,497-
Total Events$138,247-$30,345$-30,345
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$38,272
-Director OwnedRental IncomeNo$33,660
-Director OwnedRoyalty IncomeNo$6,000
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
2018-01-31

Organization Details

Principal Officer
Greg Kelley
Formed
1998
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
106
Volunteers
10

Preparer

Firm
Bardolph & Associates
Address
4489 BYRON CENTER SW SUITE B, WYOMING, MI 49519-4804
Preparer
Mark a Bardolph
Phone
6162573510
Raw XML AppendixShowing 400 of 678 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229398
IRS990/AccountsReceivableGrp/BOYAmt05195
IRS990/AccountsReceivableGrp/EOYAmt034592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPREADING THE GOSPEL THROUGHOUT THE WORLD USING AUDIO BIBLES.
IRS990/AdvertisingGrp/FundraisingAmt022715
IRS990/AdvertisingGrp/ProgramServicesAmt038546
IRS990/AdvertisingGrp/TotalAmt061261
IRS990/AllOtherContributionsAmt02164062
IRS990/AllOtherExpensesGrp/FundraisingAmt02805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096447
IRS990/AllOtherExpensesGrp/TotalAmt0106021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum06165345689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 ALPINE AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMSTOCK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242087
IRS990/CashNonInterestBearingGrp/EOYAmt0550455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0138247
IRS990/CostOfGoodsSoldAmt01073966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02302309
IRS990/CYGrantsAndSimilarPaidAmt01312399
IRS990/CYInvestmentIncomeAmt0-5449
IRS990/CYOtherExpensesAmt0918131
IRS990/CYOtherRevenueAmt0400411
IRS990/CYProgramServiceRevenueAmt0144476
IRS990/CYRevenuesLessExpensesAmt0106848
IRS990/CYSalariesCompEmpBnftPaidAmt0504369
IRS990/CYTotalExpensesAmt02734899
IRS990/CYTotalFundraisingExpenseAmt0243898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02841747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010846
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095849
IRS990/DepreciationDepletionGrp/TotalAmt0144643
IRS990/Desc0THE DISTRIBUTION AND SALE OF AUDIO BIBLES IN VARIOUS LANGUAGES TO UNREACHED PEOPLE THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WORLD MISSION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02266619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02646
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025651
IRS990/FeesForServicesAccountingGrp/TotalAmt028297
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08961
IRS990/FeesForServicesLegalGrp/TotalAmt08961
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01312399
IRS990/ForeignGrantsGrp/TotalAmt01312399
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt104000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK YOUNG SR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DISHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT POLL
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY VANDERPLOEG
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HIBMA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LAND
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG KELLEY
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/ReportableCompFromOrgAmt1074791
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECT.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0138247
IRS990/FundraisingDirectExpensesAmt030345
IRS990/GainOrLossGrp/OtherAmt0-5457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01312399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02685
IRS990/GrossReceiptsAmt03970619
IRS990/GrossRentsGrp/PersonalAmt033660
IRS990/GrossSalesOfInventoryAmt01487481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09229
IRS990/InformationTechnologyGrp/ProgramServicesAmt017551
IRS990/InformationTechnologyGrp/TotalAmt026780
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/ProgramServicesAmt037715
IRS990/InsuranceGrp/TotalAmt038827
IRS990/InterestGrp/ProgramServicesAmt063094
IRS990/InterestGrp/TotalAmt063094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0410529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231389
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02768474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03125557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03024242
IRS990/LandBldgEquipCostOrOtherBssAmt05792716
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08142
IRS990/LessRentalExpensesGrp/PersonalAmt016419
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPREADING THE GOSPEL THROUGHOUT THE WORLD USING AUDIO BIBLES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01219863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266715
IRS990/NetAssetsOrFundBalancesBOYAmt02641272
IRS990/NetAssetsOrFundBalancesEOYAmt02748120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30345
IRS990/NetIncomeOrLossGrp/ExclusionAmt0413515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0413515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017241
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017241
IRS990/NetUnrelatedBusTxblIncmAmt014591
IRS990/NoncashContributionsAmt0361192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012757
IRS990/OccupancyGrp/ManagementAndGeneralAmt012758
IRS990/OccupancyGrp/ProgramServicesAmt065373
IRS990/OccupancyGrp/TotalAmt090888
IRS990/OfficeExpensesGrp/FundraisingAmt012230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt019416
IRS990/OfficeExpensesGrp/TotalAmt031678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393181
IRS990/OtherAssetsTotalGrp/EOYAmt0374514
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023015
IRS990/OtherExpensesGrp/Desc0PURCHASES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRUCK & VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03541
IRS990/OtherExpensesGrp/FundraisingAmt15867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18267
IRS990/OtherExpensesGrp/ProgramServicesAmt0103857
IRS990/OtherExpensesGrp/ProgramServicesAmt176441
IRS990/OtherExpensesGrp/ProgramServicesAmt235132
IRS990/OtherExpensesGrp/ProgramServicesAmt342072
IRS990/OtherExpensesGrp/TotalAmt0103857
IRS990/OtherExpensesGrp/TotalAmt183522
IRS990/OtherExpensesGrp/TotalAmt249266
IRS990/OtherExpensesGrp/TotalAmt342072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09850
IRS990/PayrollTaxesGrp/ProgramServicesAmt013133
IRS990/PayrollTaxesGrp/TotalAmt032833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029041
IRS990/PrincipalOfficerNm0GREG KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THE TREASURE SALES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES - WM CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02190561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0841356
IRS990/PYInvestmentIncomeAmt0-5630
IRS990/PYOtherExpensesAmt01364483
IRS990/PYOtherRevenueAmt0581028
IRS990/PYProgramServiceRevenueAmt0518513
IRS990/PYRevenuesLessExpensesAmt0520950
IRS990/PYSalariesCompEmpBnftPaidAmt0557683
IRS990/PYTotalExpensesAmt02763522
IRS990/PYTotalRevenueAmt03284472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt017241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0742547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0921468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0202902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0253431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02224010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02302309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02190561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01323196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01120421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07930611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01487481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01881308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01974419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02246990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02488666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010078864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014591
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83200
IRS990ScheduleA/PublicSupportPY509Pct00.86560
IRS990ScheduleA/PublicSupportTotal509Amt015643809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01164437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01072114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0352565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0379449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03143585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0421890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0150646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0919575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03928266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04590382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03347682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03281367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03639697
IRS990ScheduleA/Total509Grp/TotalAmt018787394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03942865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04590409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03347960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03281367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03639697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018802298
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/BookValueAmt02415084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01956461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04371545
IRS990ScheduleD/EquipmentGrp/BookValueAmt052132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532728
IRS990ScheduleD/ExpensesSubtotalAmt02734899
IRS990ScheduleD/LandGrp/BookValueAmt0511519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,244,233
Liabilities
$1,496,113
Net assets
$2,748,120
Revenue
$2,841,747
Expenses
$2,734,899
Net income
$106,848
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