Civic Intelligence

ASAP Ministries Inc.

990 • Fiscal year 2018 • EIN 38-3256028

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2018

PO Box 84Berrien Springs, MI 49103

(269) 471-3026

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,626

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$2,181,967

Up $262,327 (+14%) from 2017

Net Assets

Up

$2,120,736

Up $311,261 (+17%) from 2017

Liabilities

Down

$61,231

Down $48,934 (-44%) from 2017

Revenue

Up

$2,893,581

Up $463,061 (+19%) from 2017

Expenses

Up

$2,585,951

Up $378,325 (+17%) from 2017

Net Income

Up

$307,630

Up $84,736 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $328,335Liabilities 2010: $109,976Net Assets 2010: $218,3592010Assets 2011: $437,093Liabilities 2011: $24,552Net Assets 2011: $412,5412011Assets 2012: $632,678Liabilities 2012: $26,942Net Assets 2012: $605,7362012Assets 2013: $588,705Liabilities 2013: $62,606Net Assets 2013: $526,0992013Assets 2014: $776,800Liabilities 2014: $52,342Net Assets 2014: $724,4582014Assets 2015: $1,256,864Liabilities 2015: $45,554Net Assets 2015: $1,211,3102015Assets 2016: $1,596,043Liabilities 2016: $22,256Net Assets 2016: $1,573,7872016Assets 2017: $1,919,640Liabilities 2017: $110,165Net Assets 2017: $1,809,4752017Assets 2018: $2,181,967Liabilities 2018: $61,231Net Assets 2018: $2,120,7362018Assets 2019: $2,146,464Liabilities 2019: $15,380Net Assets 2019: $2,131,0842019Assets 2020: $2,349,919Liabilities 2020: $21,542Net Assets 2020: $2,328,3772020Assets 2021: $3,955,280Liabilities 2021: $59,351Net Assets 2021: $3,895,9292021Assets 2022: $3,873,984Liabilities 2022: $74,966Net Assets 2022: $3,799,0182022Assets 2023: $3,501,122Liabilities 2023: $414,258Net Assets 2023: $3,086,8642023Assets 2024: $3,312,393Liabilities 2024: $524,921Net Assets 2024: $2,787,4722024

Highlighted filing

2018

Assets$2,181,967
Liabilities$61,231
Net Assets$2,120,736

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,676,2272010Expenses 2011: $1,656,5412011Expenses 2012: $1,841,6702012Revenue 2013: $1,704,740Expenses 2013: $1,784,377Net Income 2013: -$79,6372013Revenue 2014: $1,932,600Expenses 2014: $1,734,241Net Income 2014: $198,3592014Revenue 2015: $2,214,952Expenses 2015: $1,728,100Net Income 2015: $486,8522015Revenue 2016: $2,340,317Expenses 2016: $1,977,840Net Income 2016: $362,4772016Revenue 2017: $2,430,520Expenses 2017: $2,207,626Net Income 2017: $222,8942017Revenue 2018: $2,893,581Expenses 2018: $2,585,951Net Income 2018: $307,6302018Revenue 2019: $2,850,633Expenses 2019: $2,840,285Net Income 2019: $10,3482019Revenue 2020: $3,108,933Expenses 2020: $2,911,640Net Income 2020: $197,2932020Revenue 2021: $5,034,484Expenses 2021: $3,466,932Net Income 2021: $1,567,5522021Revenue 2022: $4,180,170Expenses 2022: $4,169,499Net Income 2022: $10,6712022Revenue 2023: $3,469,521Expenses 2023: $4,238,698Net Income 2023: -$769,1772023Revenue 2024: $4,037,753Expenses 2024: $4,398,910Net Income 2024: -$361,1572024

Highlighted filing

2018

Revenue$2,893,581
Expenses$2,585,951
Net Income$307,630
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,893,581
Mission and Program Overview

Mission

A prayer-driven ministry supporting the spiritual mission of the seventh- day adventist church is committed to training, supporting,and empowering missionaries from cambodia, laos, vietnam,thailand, myanmar and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$901,750$1,289,980▲ $388,230
Investments in Publicly Traded Securities$671,330$508,012▼ $163,318
Land, Buildings, and Equipment, Net$245,936$250,289▲ $4,353
Other Notes and Loans Receivable, Net$51,675$85,883▲ $34,208
Prepaid Expenses and Deferred Charges$11,918$36,049▲ $24,131
Accounts Receivable$40,662$11,754▼ $28,908
Total Assets$1,923,271$2,181,967▲ $258,696
Liabilities
Accounts Payable and Accrued Expenses$109,335$60,607▼ $48,728
Other Liabilities$830$624▼ $206
Total Liabilities$110,165$61,231▼ $48,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,052,286$1,379,922▲ $327,636
Unrestricted Net Assets$760,820$740,814▼ $20,006
Total Net Assets Fund Balance$1,813,106$2,120,736▲ $307,630
Total Liabilities and Net Assets / Fund Balance$1,923,271$2,181,967▲ $258,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,463$96,448$296,911
Equipment$49,826$86,920$136,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA O'CAREYExecutive DiFT$57,992$21,634$79,626
Amy MontevillaTreasurerFT$51,168$7,543$58,711
Saengthong SaengthipAssociate DiFT$52,888$2,532$55,420

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,837,760
Program Service Revenue
$46,222
Investment Income
$9,599
Other Revenue
$0
All Other Contributions
$2,837,760
Change in Net Assets
$307,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,581
Total Revenue per Audited Statements
$2,893,581
Total Revenue per Form 990
$2,893,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,354
Other Expenses$920,306
Salaries, Compensation, and Employee Benefits$659,291
Total Fundraising Expense$162,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,006,354--$1,006,354
Other Salaries and Wages$283,467$196,642$72,753$552,862
Office Expenses$41,688$26,425$30,508$98,621
Other Employee Benefits$20,480$40,048$12,106$72,634
Payroll Taxes$10,598$16,931$6,266$33,795
Depreciation Depletion$6,141$12,282$6,141$24,564
Travel$4,048$3,100$9,329$16,477
Fees for Services Other-$15,273-$15,273
Occupancy$3,606$4,133$1,356$9,095
Information Technology$658$1,644$986$3,288
Insurance-$3,191-$3,191
Other Expenses$52,122$1,139$22,592$1,139
All Other Expenses-$328-$328
Total Functional Expenses$2,080,786$343,128$162,037$2,585,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,951
Total Expenses per Audited Statements$2,585,951
Total Expenses per Form 990$2,585,951
International Activity

International Summary

Spending
$1,006,354

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
Se AsiaProgram ServicesEvangelism & Humanit--$1,006,354
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 Annuity$624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

Byron reynolds carol reynolds trustee trustee husband & wife

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by executive committee before filing. Form 990 is made available to all board members

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

Board members sign conflict of interest statements annually, the ceo or cfo review them and remain them, and remain allert to the raminfications of any conflicts as that board member relates to asap business

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

Wages are set by board as a percentage of sda lake union conference wages scale.

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

SEE ABOVE

Form 990, Page 6, Part VI, Line 19

Web site and upon request

Filing and Contact Details

Filer

Filer Name
Asap Ministries Inc
EIN
38-3256028
Address
PO BOX 84, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
JULIA O'CAREY
Title
Executive Director
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JULIA O'CAREY
Formed
1995
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
13
Employees
32

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ALL OTHER

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09599
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508012
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250289
IRS990/LandBldgEquipCostOrOtherBssAmt0433657
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRAYER-DRIVEN MINISTRY SUPPORTING THE SPIRITUAL MISSION OF THE SEVENTH- DAY ADVENTIST CHURCH IS COMMITTED TO TRAINING, SUPPORTING,AND EMPOWERING MISSIONARIES FROM CAMBODIA, LAOS, VIETNAM,THAILAND, MYANMAR AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01813106
IRS990/NetAssetsOrFundBalancesEOYAmt02120736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01356
IRS990/OccupancyGrp/ManagementAndGeneralAmt04133
IRS990/OccupancyGrp/ProgramServicesAmt03606
IRS990/OccupancyGrp/TotalAmt09095
IRS990/OfficeExpensesGrp/FundraisingAmt030508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026425
IRS990/OfficeExpensesGrp/ProgramServicesAmt041688
IRS990/OfficeExpensesGrp/TotalAmt098621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072634
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDIA PRODUCTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt022592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ProgramServicesAmt0651624
IRS990/OtherExpensesGrp/ProgramServicesAmt152122
IRS990/OtherExpensesGrp/TotalAmt0651624
IRS990/OtherExpensesGrp/TotalAmt174714
IRS990/OtherExpensesGrp/TotalAmt221992
IRS990/OtherExpensesGrp/TotalAmt31139
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt0624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552862
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085883
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016931
IRS990/PayrollTaxesGrp/ProgramServicesAmt010598
IRS990/PayrollTaxesGrp/TotalAmt033795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036049
IRS990/PrincipalOfficerNm0JULIA O'CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046222
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROJECTS ASAP MINISTRIES HAD THE PRIVILEGE OF OFFERING QUALITY CHRISTIAN EDUCATION TO AT-RISK CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD ATTENDING SCHOOL IN SOUTHEAST ASIA. ASAP MINISTRIES SUPPORTED THE OPERATION OF FOUR ELEMENTARY SCHOOLS AND SIXTEEN LITERACY CENTERS. IN AREAS WHERE THE CHILDREN LIVE IN DIRE POVERTY, A HEALTHY MEAL WAS PROVIDED ONCE OR TWICE A DAY, DEPENDING ON THE SCHOOL AND THE CHILDRENS NEEDS. TUITION ASSISTANCE WAS PROVIDED TO PROMISING NEEDY SOUTHEAST ASIAN STUDENTS WHO SOUGHT HIGHER EDUCATION. A KEEP KIDS SAFE CURRICULUM IS BEING ESTABLISHED TO BE IMPLEMENTED IN THE SCHOOLS IN THE FOLLOWING YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0EVANGELISM PROJECTS ASAP MINISTRIES SUPPORTED AND TRAINED OVER FIVE HUNDRED NATIONAL MISSIONARIES (CHURCH PLANTERS, MEDICAL MISSIONARIES, TEACHERS, YOUTH EVANGELISTS, ETC.) ASAP PROVIDED TRANSPORTATION, BIBLES, DVDS, RADIOS, AND OTHER EVANGELISTIC MATERIALS AND TOOLS. ASAP MINISTRIES ASSISTED BUILDING CHURCHES AND PROVIDED FUNDS FOR CONDUCTING EVANGELISTIC MEETINGS TO FACILITATE THE GROWTH OF CHURCH MEMBERSHIP. ASAP MINISTRIES DEVELOPED A CONTEXTUALIZED DISCIPLESHIP PROGRAM USED FOR TRAINING THE MISSIONARIES. ASAP MINISTRIES PROVIDED HEALTH EDUCATION AND EXPOS. ASAP MINISTRIES ALSO PROVIDED SUPPORT FOR CHURCH PLANTING AND EVANGELISTIC ENDEAVORS AMOUNT SOUTHEAST ASIAN REFUGEES AND IMMIGRANTS WITHIN NORTH AMERICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01006354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01006354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01074432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0307630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02837760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02390996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02317004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02222714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01918432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011686906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt010964546
IRS990ScheduleA/SubstantialContributorsTotAmt0722360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02837760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02390996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02317004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02222714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011686906
IRS990ScheduleA/TotalSupportAmt011686906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296911
IRS990ScheduleD/EquipmentGrp/BookValueAmt049826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136746
IRS990ScheduleD/ExpensesSubtotalAmt02585951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY
IRS990ScheduleD/RevenueSubtotalAmt02893581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250289
IRS990ScheduleD/TotalExpensesPerForm990Amt02585951
IRS990ScheduleD/TotalLiabilityAmt0624
IRS990ScheduleD/TotalRevenuePerForm990Amt02893581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02893581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02585951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01006354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SE ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVANGELISM & HUMANIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01006354
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SE ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01006354
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SE ASIA 1,006,354 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt01006354
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYRON REYNOLDS CAROL REYNOLDS TRUSTEE TRUSTEE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE BEFORE FILING. FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, THE CEO OR CFO REVIEW THEM AND REMAIN THEM, AND REMAIN ALLERT TO THE RAMINFICATIONS OF ANY CONFLICTS AS THAT BOARD MEMBER RELATES TO ASAP BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES ARE SET BY BOARD AS A PERCENTAGE OF SDA LAKE UNION CONFERENCE WAGES SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01052286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01379922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01923271
IRS990/TotalAssetsEOYAmt02181967
IRS990/TotalAssetsGrp/BOYAmt01923271
IRS990/TotalAssetsGrp/EOYAmt02181967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02837760
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02080786

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.52$2.79$4.04$4.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.41$3.09$3.47$4.24$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.07$3.80$4.18$4.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$5.03$3.47$1.57
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$3.11$2.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$2.85$2.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$2.89$2.59$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$2.43$2.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$2.34$1.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.21$1.73$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$1.93$1.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.70$1.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.61$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$1.68