Civic Intelligence

Unknown Nations

990 • Fiscal year 2018 • EIN 38-3213457

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,105,346

Down $138,887 (-3.3%) from 2017

Net Assets

Up

$2,819,923

Up $71,803 (+2.6%) from 2017

Liabilities

Down

$1,285,423

Down $210,690 (-14%) from 2017

Revenue

Down

$2,449,561

Down $392,186 (-14%) from 2017

Expenses

Down

$2,377,758

Down $357,141 (-13%) from 2017

Net Income

Down

$71,803

Down $35,045 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,105,346
Liabilities$1,285,423
Net Assets$2,819,923

Operations Trend

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

2018

Revenue$2,449,561
Expenses$2,377,758
Net Income$71,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,272,418
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$3,024,242$2,859,995▼ $164,247
Cash and Non-Interest-Bearing Accounts$550,455$449,248▼ $101,207
Inventories for Sale or Use$231,389$206,585▼ $24,804
Prepaid Expenses and Deferred Charges$29,041$37,780▲ $8,739
Accounts Receivable$34,592$24,716▼ $9,876
Total Assets$4,244,233$4,105,346▼ $138,887
Other Assets Total$374,514$527,022▲ $152,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,715$1,209,461▼ $57,254
Accounts Payable and Accrued Expenses$229,398$75,962▼ $153,436
Total Liabilities$1,496,113$1,285,423▼ $210,690
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,816$2,340,790▲ $127,974
Temporarily Rstr Net Assets$535,304$479,133▼ $56,171
Total Net Assets Fund Balance$2,748,120$2,819,923▲ $71,803
Total Liabilities and Net Assets / Fund Balance$4,244,233$4,105,346▼ $138,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,115$2,055,024$4,371,139
Land$511,519-$511,519
Equipment$18,171$284,869$303,040
Other Land Buildings$14,190$80,097$94,287
Leasehold Improvements-$48,111$48,111
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Greg KelleyExec Direct.$75,000$4,000$79,000

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
$2,016,354
Program Service Revenue
$195,381
Investment Income
$104,142
Other Revenue
$133,684
All Other Contributions
$1,853,655
Change in Net Assets
$71,803

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$430,186Fair Market Value (FMV)
Clothing and Household Goods-$57,000Fair Market Value (FMV)
Other Non Cash Contri Table1$35,977Fair Market Value (FMV)
Total Noncash Contributions2$523,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,561
Total Revenue per Audited Statements
$2,449,561
Total Revenue per Form 990
$2,449,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,172,815
Other Expenses$775,677
Salaries, Compensation, and Employee Benefits$429,266
Total Fundraising Expense$219,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,172,815--$1,172,815
Other Salaries and Wages$148,803$111,602$111,603$372,008
Depreciation Depletion$80,615$37,947$11,004$129,566
Travel$45,394$266$22,126$67,786
Interest$56,333--$56,333
Advertising$33,961-$18,247$52,208
All Other Expenses$35,489$2,356$2,295$40,140
Insurance$31,565$6,644-$38,209
Fees for Services Accounting$27,491$9,274-$36,765
Occupancy$11,992$11,993$11,992$35,977
Other Employee Benefits$12,155$9,116$9,116$30,387
Other Expenses$29,542$218$4,271$29,760
Payroll Taxes$10,748$8,062$8,061$26,871
Information Technology$13,324$35$11,166$24,525
Office Expenses$8,522-$6,541$15,063
Fees for Services Legal$8,950$3,722-$12,672
Total Functional Expenses$1,948,793$209,242$219,723$2,377,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,377,758
Total Expenses per Audited Statements$2,377,758
Total Expenses per Form 990$2,377,758
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$36,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$114,976-$22,581-
Golf Outing$47,723-$13,658-
Total Events$162,699-$36,239$-36,239
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$35,977
-Director OwnedRoyalty IncomeNo$6,500
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

Financial statements and other governing documents required to be disclosed to the public are available upon request.

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
2018-12-17

Organization Details

Principal Officer
Greg Kelley
Formed
1998
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
86
Volunteers
10

Preparer

Firm
Bardolph & Associates
Address
1009 44TH ST SW STE 104, GRAND RAPIDS, MI 49509-4480
Preparer
Mark a Bardolph
Phone
6162573510
Raw XML AppendixShowing 400 of 721 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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Filings

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