Civic Intelligence

Ywam Ships Orange County

990 • Fiscal year 2016 • EIN 45-3452689

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization Profilewww,ywamships.net
75-5687 Alii DriveKailua Kona, HI 96740

(619) 988-6741

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

99th percentile

777%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$672,245

Up $141,134 (+27%) from 2015

Net Assets

Down

-$50,735

Down $152,755 (-150%) from 2015

Liabilities

Up

$722,980

Up $293,889 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$2,204,351

Up $1,952,897 (+777%) from 2015

Expenses

Up

$2,357,106

Up $556,241 (+31%) from 2015

Net Income

Up

-$152,755

Up $1,396,656 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $374,784Liabilities 2012: $30,782Net Assets 2012: $344,0022012Assets 2013: $2,249,719Liabilities 2013: $237,682Net Assets 2013: $2,012,0372013Assets 2014: $1,862,472Liabilities 2014: $211,041Net Assets 2014: $1,651,4312014Assets 2015: $531,111Liabilities 2015: $429,091Net Assets 2015: $102,0202015Assets 2016: $672,245Liabilities 2016: $722,980Net Assets 2016: -$50,7352016Assets 2017: $1,130,666Liabilities 2017: $1,320,866Net Assets 2017: -$190,2002017Assets 2018: $1,343,510Liabilities 2018: $1,612,775Net Assets 2018: -$269,2652018Assets 2019: $1,310,562Liabilities 2019: $1,690,879Net Assets 2019: -$380,3172019Assets 2020: $1,358,113Liabilities 2020: $1,818,378Net Assets 2020: -$460,2652020Assets 2021: $1,496,951Liabilities 2021: $1,357,812Net Assets 2021: $139,1392021Assets 2022: $9,195,974Liabilities 2022: $8,428,957Net Assets 2022: $767,0172022Assets 2023: $11,169,106Liabilities 2023: $10,239,989Net Assets 2023: $929,1172023Assets 2024: $6,180,290Liabilities 2024: $6,733,215Net Assets 2024: -$552,9252024

Highlighted filing

2016

Assets$672,245
Liabilities$722,980
Net Assets-$50,735
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $551,634Expenses 2012: $237,359Net Income 2012: $314,2752012Revenue 2013: $2,062,782Expenses 2013: $394,747Net Income 2013: $1,668,0352013Revenue 2014: $1,445,248Expenses 2014: $2,115,647Net Income 2014: -$670,3992014Revenue 2015: $251,454Expenses 2015: $1,800,865Net Income 2015: -$1,549,4112015Revenue 2016: $2,204,351Expenses 2016: $2,357,106Net Income 2016: -$152,7552016Revenue 2017: $15,234,957Expenses 2017: $15,374,422Net Income 2017: -$139,4652017Revenue 2018: $16,356,054Expenses 2018: $16,435,119Net Income 2018: -$79,0652018Revenue 2019: $14,151,032Expenses 2019: $14,262,084Net Income 2019: -$111,0522019Revenue 2020: $4,657,471Expenses 2020: $4,737,419Net Income 2020: -$79,9482020Revenue 2021: $7,164,727Expenses 2021: $6,587,211Net Income 2021: $577,5162021Revenue 2022: $7,135,723Expenses 2022: $6,507,845Net Income 2022: $627,8782022Revenue 2023: $11,535,827Expenses 2023: $11,373,727Net Income 2023: $162,1002023Revenue 2024: $12,459,652Expenses 2024: $13,073,657Net Income 2024: -$614,0052024

Highlighted filing

2016

Revenue$2,204,351
Expenses$2,357,106
Net Income-$152,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,204,351
Mission and Program Overview

Mission

YWAM Ships Orange County (YWAM Ships) focuses on those with the greatest needs in the most isolated islands. From water purification, to basic healthcare, dental and optometry, the crew and volunteers of YWAM Ships provide a wide range of both assistance & training with a common motivation of impacting peoples lives in the same way Jesus did.

YWAM Ships Orange County (YWAM Ships) is organized to access isolated island locations. Islands with no airports that are only accessible by boat. We carry volunteers & supplies, bringing compassion, hope and training to remote locations accessible only by ships. YWAM Ships prepares and trains Christian volunteers of all ages to be effective in these isolated locations, providing basic healthcare and training people in a variety of skills to improve health and lives. From training in basic seamanship and navigation that develops expertise in sailing vessels to reach the locations, to Bible training and discipleship, basic healthcare, dental and optometry. The services rendered and the skills taught to those living in these locations improve their quality of life and their ability to better meet the needs in their location. YWAM Ships offer both physical and spiritual care to all those they encounter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,096$290,019▲ $15,923
Cash and Non-Interest-Bearing Accounts$179,325$224,473▲ $45,148
Accounts Receivable$70,200$141,432▲ $71,232
Prepaid Expenses and Deferred Charges$1,563$13,414▲ $11,851
Inventories for Sale or Use$5,927$2,907▼ $3,020
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$531,111$672,245▲ $141,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$107,281$380,083▲ $272,802
Deferred Revenue$212,813$293,201▲ $80,388
Other Liabilities$108,997$49,696▼ $59,301
Total Liabilities$429,091$722,980▲ $293,889
Net Assets / Fund Balance
Unrestricted Net Assets$102,020$-50,735▼ $152,755
Total Net Assets Fund Balance$102,020$-50,735▼ $152,755
Total Liabilities and Net Assets / Fund Balance$531,111$672,245▲ $141,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,632$60,145$161,777
Equipment$129,582$31,794$161,376
Leasehold Improvements$58,805$100,794$159,599
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett CurtisPresident
Captain Taylor PerezDirector
Dr Don TredwayDirector
Jack MintonDirector
Murray McBrideDirector
Tim FazioDirector
Jim WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,771
Program Service Revenue
$676,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,527,771
Change in Net Assets
$-152,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,357,106
Total Fundraising Expense$46,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$542,515$17,177$21,913$581,605
Occupancy$140,029$16,282$6,513$162,824
Other Expenses$98,395$11,441$4,576$114,412
Travel$88,472$10,287$4,115$102,874
Depreciation Depletion$61,893$7,929$3,172$72,994
Insurance$45,050$5,238$2,095$52,383
Fees for Services Accounting$34,368$3,996$1,599$39,963
Advertising$18,782$2,184$873$21,839
Interest$14,853$1,727$691$17,271
Office Expenses$11,820$1,374$550$13,744
Fees for Services Legal-$884-$884
Total Functional Expenses$2,232,490$78,519$46,097$2,357,106
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,695
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at annual meeting of Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
YWAM Ships Orange County
EIN
45-3452689
Phone
6199886741
Address
75-5687 Alii Drive, Kailua Kona, HI 96740

Signing Officer

Name
Brett Curtis
Title
President
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Curtis
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
The Gensley Group LTD LLC
Address
1001 Damascus, Costa Mesa, CA 92626
Preparer
Richard G Boyer
Phone
7145560414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Audio Visual Expenses: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automotive expense: Column (A) - Total = $17307; Column (B) - Program Services = $14884; Column (C) - Management & General = $1731; Column (D) - Fundraising = $692”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $4552; Column (B) - Program Services = $3916; Column (C) - Management & General = $455; Column (D) - Fundraising = $181”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $5040; Column (B) - Program Services = $5040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Internet: Column (A) - Total = $19545; Column (B) - Program Services = $16808; Column (C) - Management & General = $1955; Column (D) - Fundraising = $782”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences: Column (A) - Total = $350; Column (B) - Program Services = $301; Column (C) - Management & General = $35; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E: Other Expenses

“Crew Costs: Column (A) - Total = $53983; Column (B) - Program Services = $53983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Currency Gains & Losses: Column (A) - Total = $-3805; Column (B) - Program Services = $0; Column (C) - Management & General = $-3805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations to other Ministries: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $12282; Column (B) - Program Services = $10563; Column (C) - Management & General = $1228; Column (D) - Fundraising = $491”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $13522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13522”

Form 990, Part IX, Line 24E: Other Expenses

“Haiti Relief Projecxt: Column (A) - Total = $103040; Column (B) - Program Services = $103040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorariums: Column (A) - Total = $15111; Column (B) - Program Services = $15111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $27189; Column (B) - Program Services = $27189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Food: Column (A) - Total = $12760; Column (B) - Program Services = $10973; Column (C) - Management & General = $1276; Column (D) - Fundraising = $511”

Form 990, Part IX, Line 24E: Other Expenses

“Medical: Column (A) - Total = $32158; Column (B) - Program Services = $32158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $4863; Column (B) - Program Services = $4182; Column (C) - Management & General = $486; Column (D) - Fundraising = $195”

Form 990, Part IX, Line 24E: Other Expenses

“Mission Support Expense: Column (A) - Total = $101178; Column (B) - Program Services = $101178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1870; Column (B) - Program Services = $1608; Column (C) - Management & General = $187; Column (D) - Fundraising = $75”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4628; Column (B) - Program Services = $3980; Column (C) - Management & General = $463; Column (D) - Fundraising = $185”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $72135; Column (B) - Program Services = $62036; Column (C) - Management & General = $7214; Column (D) - Fundraising = $2885”

Form 990, Part IX, Line 24E: Other Expenses

“Seminar Running Costs: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speaker Expenses: Column (A) - Total = $9765; Column (B) - Program Services = $9765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sunday School Supplies: Column (A) - Total = $7242; Column (B) - Program Services = $7242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $52497; Column (B) - Program Services = $45148; Column (C) - Management & General = $5250; Column (D) - Fundraising = $2099”

Form 990, Part IX, Line 24E: Other Expenses

“Tool Replacements: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $7022; Column (B) - Program Services = $6039; Column (C) - Management & General = $702; Column (D) - Fundraising = $281”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Fazio
IRS990/Form990PartVIISectionAGrp/PersonNm1Murray McBride
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Minton
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Don Tredway
IRS990/Form990PartVIISectionAGrp/PersonNm4Captain Taylor Perez
IRS990/Form990PartVIISectionAGrp/PersonNm5Brett Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02204351
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02095
IRS990/InsuranceGrp/ManagementAndGeneralAmt05238
IRS990/InsuranceGrp/ProgramServicesAmt045050
IRS990/InsuranceGrp/TotalAmt052383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0691
IRS990/InterestGrp/ManagementAndGeneralAmt01727
IRS990/InterestGrp/ProgramServicesAmt014853
IRS990/InterestGrp/TotalAmt017271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02907
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290019
IRS990/LandBldgEquipCostOrOtherBssAmt0482752
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YWAM Ships Orange County (YWAM Ships) focuses on those with the greatest needs in the most isolated islands. From water purification, to basic healthcare, dental and optometry, the crew and volunteers of YWAM Ships provide a wide range of both assistance & training with a common motivation of impacting peoples lives in the same way Jesus did.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102020
IRS990/NetAssetsOrFundBalancesEOYAmt0-50735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06513
IRS990/OccupancyGrp/ManagementAndGeneralAmt016282
IRS990/OccupancyGrp/ProgramServicesAmt0140029
IRS990/OccupancyGrp/TotalAmt0162824
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OfficeExpensesGrp/ProgramServicesAmt011820
IRS990/OfficeExpensesGrp/TotalAmt013744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outreach Expenses
IRS990/OtherExpensesGrp/Desc1Ship Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt04576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011441
IRS990/OtherExpensesGrp/ProgramServicesAmt0514854
IRS990/OtherExpensesGrp/ProgramServicesAmt1365647
IRS990/OtherExpensesGrp/ProgramServicesAmt2295812
IRS990/OtherExpensesGrp/ProgramServicesAmt398395
IRS990/OtherExpensesGrp/TotalAmt0514854
IRS990/OtherExpensesGrp/TotalAmt1365647
IRS990/OtherExpensesGrp/TotalAmt2295812
IRS990/OtherExpensesGrp/TotalAmt3114412
IRS990/OtherLiabilitiesGrp/BOYAmt0108997
IRS990/OtherLiabilitiesGrp/EOYAmt049696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013414
IRS990/PrincipalOfficerNm0Brett Curtis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Income
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1524085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01800865
IRS990/PYProgramServiceRevenueAmt0980499
IRS990/PYRevenuesLessExpensesAmt0-1549411
IRS990/PYTotalExpensesAmt01800865
IRS990/PYTotalRevenueAmt0251454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04881988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04881988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04881988
IRS990ScheduleA/TotalSupportAmt04881988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0129582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290019
IRS990ScheduleD/TotalLiabilityAmt049696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at annual meeting of Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audio Visual Expenses: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automotive expense: Column (A) - Total = $17307; Column (B) - Program Services = $14884; Column (C) - Management & General = $1731; Column (D) - Fundraising = $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $4552; Column (B) - Program Services = $3916; Column (C) - Management & General = $455; Column (D) - Fundraising = $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books: Column (A) - Total = $5040; Column (B) - Program Services = $5040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & Internet: Column (A) - Total = $19545; Column (B) - Program Services = $16808; Column (C) - Management & General = $1955; Column (D) - Fundraising = $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conferences: Column (A) - Total = $350; Column (B) - Program Services = $301; Column (C) - Management & General = $35; Column (D) - Fundraising = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Crew Costs: Column (A) - Total = $53983; Column (B) - Program Services = $53983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Currency Gains & Losses: Column (A) - Total = $-3805; Column (B) - Program Services = $0; Column (C) - Management & General = $-3805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations to other Ministries: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions: Column (A) - Total = $12282; Column (B) - Program Services = $10563; Column (C) - Management & General = $1228; Column (D) - Fundraising = $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Expenses: Column (A) - Total = $13522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Haiti Relief Projecxt: Column (A) - Total = $103040; Column (B) - Program Services = $103040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Honorariums: Column (A) - Total = $15111; Column (B) - Program Services = $15111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Hospitality: Column (A) - Total = $27189; Column (B) - Program Services = $27189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License & Permits: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals & Food: Column (A) - Total = $12760; Column (B) - Program Services = $10973; Column (C) - Management & General = $1276; Column (D) - Fundraising = $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Medical: Column (A) - Total = $32158; Column (B) - Program Services = $32158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous Expense: Column (A) - Total = $4863; Column (B) - Program Services = $4182; Column (C) - Management & General = $486; Column (D) - Fundraising = $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Mission Support Expense: Column (A) - Total = $101178; Column (B) - Program Services = $101178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $1870; Column (B) - Program Services = $1608; Column (C) - Management & General = $187; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Printing and Publications: Column (A) - Total = $4628; Column (B) - Program Services = $3980; Column (C) - Management & General = $463; Column (D) - Fundraising = $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs & Maintenance: Column (A) - Total = $72135; Column (B) - Program Services = $62036; Column (C) - Management & General = $7214; Column (D) - Fundraising = $2885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Seminar Running Costs: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Speaker Expenses: Column (A) - Total = $9765; Column (B) - Program Services = $9765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Staff Development: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Sunday School Supplies: Column (A) - Total = $7242; Column (B) - Program Services = $7242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone: Column (A) - Total = $52497; Column (B) - Program Services = $45148; Column (C) - Management & General = $5250; Column (D) - Fundraising = $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Tool Replacements: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Training: Column (A) - Total = $7022; Column (B) - Program Services = $6039; Column (C) - Management & General = $702; Column (D) - Fundraising = $281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$672,245
Liabilities
$722,980
Net assets
-$50,735
Revenue
$2,204,351
Expenses
$2,357,106
Net income
-$152,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$6.73$0.55$12.5$13.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$11.2$10.2$0.93$11.5$11.4$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.20$8.43$0.77$7.14$6.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.36$0.14$7.16$6.59$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.82$0.46$4.66$4.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.69$0.38$14.2$14.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.61$0.27$16.4$16.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.32$0.19$15.2$15.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$2.20$2.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$0.25$1.80$1.55
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.45$2.12$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$2.06$0.39$1.67
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.55$0.24$0.31