Civic Intelligence

The Go Fund

990 • Fiscal year 2018 • EIN 46-1323254

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilethegofund.com
7111 Indiana AveRiverside, CA 92504

(844) 463-8635

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,814

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$670,557

Up $249,148 (+59%) from 2017

Net Assets

Up

$670,557

Up $254,716 (+61%) from 2017

Liabilities

Down

$0

Down $5,568 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$640,190

Up $239,987 (+60%) from 2017

Expenses

Up

$385,474

Up $158,334 (+70%) from 2017

Net Income

Up

$254,716

Up $81,653 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $152,399Liabilities 2015: $2,774Net Assets 2015: $149,6252015Assets 2016: $242,778Liabilities 2016: $0Net Assets 2016: $242,7782016Assets 2017: $421,409Liabilities 2017: $5,568Net Assets 2017: $415,8412017Assets 2018: $670,557Liabilities 2018: $0Net Assets 2018: $670,5572018Assets 2019: $1,052,963Liabilities 2019: $3,186Net Assets 2019: $1,049,7772019Assets 2020: $1,339,387Liabilities 2020: $0Net Assets 2020: $1,339,3872020Assets 2021: $1,671,586Liabilities 2021: $0Net Assets 2021: $1,671,5862021Assets 2022: $1,913,521Liabilities 2022: $0Net Assets 2022: $1,913,5212022Assets 2023: $1,953,327Liabilities 2023: $1,986Net Assets 2023: $1,951,3412023Assets 2024: $2,007,759Liabilities 2024: $614Net Assets 2024: $2,007,1452024

Highlighted filing

2018

Assets$670,557
Liabilities$0
Net Assets$670,557
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $268,898Expenses 2015: $119,590Net Income 2015: $149,3082015Revenue 2016: $309,839Expenses 2016: $170,728Net Income 2016: $139,1112016Revenue 2017: $400,203Expenses 2017: $227,140Net Income 2017: $173,0632017Revenue 2018: $640,190Expenses 2018: $385,474Net Income 2018: $254,7162018Revenue 2019: $980,519Expenses 2019: $601,299Net Income 2019: $379,2202019Revenue 2020: $1,070,194Expenses 2020: $780,584Net Income 2020: $289,6102020Revenue 2021: $1,274,032Expenses 2021: $941,833Net Income 2021: $332,1992021Revenue 2022: $1,564,175Expenses 2022: $1,178,048Net Income 2022: $386,1272022Revenue 2023: $1,828,398Expenses 2023: $1,777,111Net Income 2023: $51,2872023Revenue 2024: $848,384Expenses 2024: $828,903Net Income 2024: $19,4812024

Highlighted filing

2018

Revenue$640,190
Expenses$385,474
Net Income$254,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$696,781
Mission and Program Overview

Mission

The Go Fund is a nonprofit organization accelerating Christian disciple-making among the unreached by eliminating the barrier of student debt for qualified missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,322$547,594▲ $205,272
Cash and Non-Interest-Bearing Accounts$68,312$113,525▲ $45,213
Prepaid Expenses and Deferred Charges$10,775$9,438▼ $1,337
Pledges and Grants Receivable$0--
Total Assets$421,409$670,557▲ $249,148
Liabilities
Accounts Payable and Accrued Expenses$5,568$0▼ $5,568
Total Liabilities$5,568$0▼ $5,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$387,440$597,569▲ $210,129
Unrestricted Net Assets$28,401$72,988▲ $44,587
Total Net Assets Fund Balance$415,841$670,557▲ $254,716
Total Liabilities and Net Assets / Fund Balance$421,409$670,557▲ $249,148
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke WomackExecutive DirectorFT$56,250$1,564$57,814

Board Members and Trustees

NameTitle
Christopher LuceyChairman
Brian ZunighaMember
Dawnellen JacobsMember
Steve SmithMember
Craig FullmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$686,426
Program Service Revenue
$0
Investment Income
$7,405
Other Revenue
$-53,641
All Other Contributions
$686,426
Change in Net Assets
$254,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,143
Total Fundraising Expense$80,621
Other Expenses$71,916
Grants and Similar Amounts Paid$71,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,696$25,143$37,885$148,724
Foreign Grants$71,415--$71,415
Current Officers, Directors, Trustees, and Key Employees$0$33,750$22,500$56,250
Other Employee Benefits$14,026$3,581$3,882$21,489
Payroll Taxes$6,556$4,505$4,619$15,680
All Other Expenses$0$12,983$0$12,983
Office Expenses$128$11,604$0$11,732
Other Expenses$4,274$5,758$32$10,064
Fees for Services Other$0$7,069$1,925$8,994
Travel$0$6,206$1,013$7,219
Insurance$0$1,453$0$1,453
Total Functional Expenses$184,351$120,502$80,621$385,474
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$56,591
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinners 2018$121,766$0$6,173$-6,173
None----
Total Events$121,766$0$56,591$-56,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
The Go Fund
EIN
46-1323254
Phone
8444638635
Address
7111 INDIANA AVE, RIVERSIDE, CA 92504

Signing Officer

Name
Matthew Sonke
Title
Chief Operating Officer
Phone
8444638635
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sonke
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
50

Preparer

Firm
Gregory W Sheets CPA
Address
1150 N Mountain Ave Ste 101, Upland, CA 91786
Preparer
Gregory W Sheets
Phone
9099494258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board hires a CPA to prepare the form 990 for their review. Once reviewed and approved by the board, the CPA is directed to finalize the submission of the form 990 to the IRS.”

Pt VI, Line 12C

“Board members are asked at least annually to disclose any conflicts of interest. If a conflict exists, the board takes action to ensure that related decision making does not include a member who has a conflict of interest in that matter.”

Pt VI, Line 15A

“Wages for the CEO are set by the board, independent of the CEO being involved in the salary process.”

Pt VI, Line 15B

“Wages for the officers and key employees are set by the CEO and approved by the board.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Stationary & Printing 4217. 0. 4217. 0.”

Form 990, Part IX, Line 24E

“Meals & Meeting Expense 5003. 0. 5003. 0.”

Form 990, Part IX, Line 24E

“Employee Training 2502. 0. 2502. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 761. 0. 761. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 470. 0. 470. 0.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Go Fund is a nonprofit organization accelerating Christian disciple-making among the unreached by eliminating the barrier of student debt for qualified missionaries.
IRS990/AllOtherContributionsAmt0686426
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt012983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW SONKE
IRS990/BooksInCareOfDetail/PhoneNum07144022233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07111 INDIANA AVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068312
IRS990/CashNonInterestBearingGrp/EOYAmt0113525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0121766
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686426
IRS990/CYGrantsAndSimilarPaidAmt071415
IRS990/CYInvestmentIncomeAmt07405
IRS990/CYOtherExpensesAmt071916
IRS990/CYOtherRevenueAmt0-53641
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0254716
IRS990/CYSalariesCompEmpBnftPaidAmt0242143
IRS990/CYTotalExpensesAmt0385474
IRS990/CYTotalFundraisingExpenseAmt080621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Student Debt Repayment Program is the flagship program to mobilize missionary families to places unreached by the gospel. The program utilizes three phases to eliminate student loan debt for our missionary partners: 1) Qualification - A candidate applies online and begins the process with our program director, including phone interviews, a credit check, and reference checks. 2) Selection - The candidate submits a ministry overview video and is interviewed by a volunteer selection committee before a final decision is made. 3) Mobilization - The candidate submits power of attorney forms, signs general agreement, and schedules commissioning meeting with their church before they head to the field. Once the approved missionary partner is working among the unreached on the mission field, the Go Fund begins to make monthly payments toward their student loans with a ten year repayment target. Payments continue as long as the missionary remains in their assignment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt08994
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt071415
IRS990/ForeignGrantsGrp/TotalAmt071415
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51564
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG FULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ZUNIGHA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWNELLEN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE WOMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056591
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt071415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0696781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01453
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01453
IRS990/InvestmentIncomeGrp/ExclusionAmt07405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07405
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Go Fund is a nonprofit organization accelerating Christian disciple-making among the unreached by eliminating the barrier of student debt for qualified missionaries.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415841
IRS990/NetAssetsOrFundBalancesEOYAmt0670557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56591
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128
IRS990/OfficeExpensesGrp/TotalAmt011732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021489
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Promotional
IRS990/OtherExpensesGrp/Desc2Advertising
IRS990/OtherExpensesGrp/Desc3Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16265
IRS990/OtherExpensesGrp/FundraisingAmt22500
IRS990/OtherExpensesGrp/FundraisingAmt332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35758
IRS990/OtherExpensesGrp/ProgramServicesAmt01678
IRS990/OtherExpensesGrp/ProgramServicesAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34274
IRS990/OtherExpensesGrp/TotalAmt08781
IRS990/OtherExpensesGrp/TotalAmt18190
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt310064
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Application Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04505
IRS990/PayrollTaxesGrp/ProgramServicesAmt06556
IRS990/PayrollTaxesGrp/TotalAmt015680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09438
IRS990/PrincipalOfficerNm0MATTHEW SONKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039248
IRS990/PYInvestmentIncomeAmt02628
IRS990/PYOtherExpensesAmt033603
IRS990/PYOtherRevenueAmt0-43907
IRS990/PYRevenuesLessExpensesAmt0173063
IRS990/PYSalariesCompEmpBnftPaidAmt0154289
IRS990/PYTotalExpensesAmt0227140
IRS990/PYTotalRevenueAmt0400203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547594
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01606237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt080616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686853
IRS990ScheduleA/TotalSupportAmt01696965
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt030621
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16287
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt213969
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt38521
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt412017
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt45
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Student Debt Payment
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants to qualifying missionary parters are made to assist with paying off student loans over a 10 year period while the missionary partner remains in their assignment. Missionary partners are monitored throughout the year for changes to their assignment. Payments on student loans are made directly to the loan servicing organization and are not made to the individual missionary partner.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vision Dinners 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board hires a CPA to prepare the form 990 for their review. Once reviewed and approved by the board, the CPA is directed to finalize the submission of the form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked at least annually to disclose any conflicts of interest. If a conflict exists, the board takes action to ensure that related decision making does not include a member who has a conflict of interest in that matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages for the CEO are set by the board, independent of the CEO being involved in the salary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages for the officers and key employees are set by the CEO and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stationary & Printing 4217. 0. 4217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Meeting Expense 5003. 0. 5003. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Training 2502. 0. 2502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest Expense 761. 0. 761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 470. 0. 470. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0387440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0597569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421409
IRS990/TotalAssetsEOYAmt0670557
IRS990/TotalAssetsGrp/BOYAmt0421409
IRS990/TotalAssetsGrp/EOYAmt0670557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686426
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05568
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05568
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670557
IRS990/TotalOtherCompensationAmt01564
IRS990/TotalProgramServiceExpensesAmt0184351
IRS990/TotalReportableCompFromOrgAmt056250
IRS990/TotalRevenueGrp/ExclusionAmt0-49186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,557
Liabilities
$0
Net assets
$670,557
Revenue
$640,190
Expenses
$385,474
Net income
$254,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.85$0.83$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.83$1.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.56$1.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.27$0.94$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.07$0.78$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.98$0.60$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.64$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.12$0.15