Civic Intelligence

World Mission Partners Enterprise Inc.

990 • Fiscal year 2018 • EIN 46-1439583

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.WORLDMISSIONPARTNERS.ORG
5356 Peachtree RoadAtlanta, GA 30341

(404) 213-0909

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$101,889

Down $2,777 (-2.7%) from 2017

Net Assets

Down

$103,532

Down $1,134 (-1.1%) from 2017

Liabilities

Down

-$1,643

Down $1,643 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

Down

$366,587

Down $198,611 (-35%) from 2017

Expenses

Down

$367,721

Down $211,231 (-36%) from 2017

Net Income

Up

-$1,134

Up $12,620 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $52,650Liabilities 2013: $0Net Assets 2013: $52,6502013Assets 2014: $43,404Liabilities 2014: $02014Assets 2015: $35,891Liabilities 2015: $0Net Assets 2015: $35,8912015Assets 2016: $118,420Liabilities 2016: $0Net Assets 2016: $118,4202016Assets 2017: $104,666Liabilities 2017: $0Net Assets 2017: $104,6662017Assets 2018: $101,889Liabilities 2018: -$1,643Net Assets 2018: $103,5322018Assets 2019: $127,825Liabilities 2019: $0Net Assets 2019: $127,8252019Assets 2020: $225,998Liabilities 2020: $0Net Assets 2020: $225,9982020Assets 2021: $280,197Liabilities 2021: $0Net Assets 2021: $280,1972021Assets 2022: $190,076Liabilities 2022: $13Net Assets 2022: $190,0632022Assets 2023: $172,748Liabilities 2023: $0Net Assets 2023: $172,7482023Assets 2024: $218,837Liabilities 2024: $121Net Assets 2024: $218,7162024

Highlighted filing

2018

Assets$101,889
Liabilities-$1,643
Net Assets$103,532
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $65,131Expenses 2013: $12,481Net Income 2013: $52,6502013Revenue 2014: $72,148Expenses 2014: $81,394Net Income 2014: -$9,2462014Revenue 2015: $153,102Expenses 2015: $160,615Net Income 2015: -$7,5132015Revenue 2016: $262,756Expenses 2016: $177,453Net Income 2016: $85,3032016Revenue 2017: $565,198Expenses 2017: $578,952Net Income 2017: -$13,7542017Revenue 2018: $366,587Expenses 2018: $367,721Net Income 2018: -$1,1342018Revenue 2019: $787,700Expenses 2019: $761,764Net Income 2019: $25,9362019Revenue 2020: $521,025Expenses 2020: $422,852Net Income 2020: $98,1732020Revenue 2021: $365,841Expenses 2021: $311,642Net Income 2021: $54,1992021Revenue 2022: $253,512Expenses 2022: $341,146Net Income 2022: -$87,6342022Revenue 2023: $259,330Expenses 2023: $277,672Net Income 2023: -$18,3422023Revenue 2024: $410,306Expenses 2024: $369,403Net Income 2024: $40,9032024

Highlighted filing

2018

Revenue$366,587
Expenses$367,721
Net Income-$1,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.0
Gross Receipts
$366,587
Mission and Program Overview

Mission

Provide building, medical and dental assistance

The Organization develops dental clinics and services to under privileged adults and children in Dominican Republic and provides funds through the Costa Rica Methodist Bishop's office to the local church as requested to help build and repair homes and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,584$101,889▼ $695
Intangible Assets$2,082--
Loans From Officers Directors$0--
Total Assets$104,666$101,889▼ $2,777
Liabilities
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Accounts Payable and Accrued Expenses$0$-1,643▼ $1,643
Total Liabilities$0$-1,643▼ $1,643
Net Assets / Fund Balance
Unrestricted Net Assets$104,666$103,532▼ $1,134
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$104,666$103,532▼ $1,134
Total Liabilities and Net Assets / Fund Balance$104,666$101,889▼ $2,777
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti PeaseDirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$366,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,587
Change in Net Assets
$-1,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,853--$196,853
Travel$16,755--$16,755
Occupancy$5,784--$5,784
Office Expenses$1,408--$1,408
Other Expenses$-127$0$0$-127
Depreciation Depletion$-2,082--$-2,082
Total Functional Expenses$367,721$0$0$367,721
International Activity

International Compliance

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
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Ed Pease and Patti Pease are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is shared with each of the Board members for comments and review.”

Form 990, Part VI, Section B, Line 12C

“The Board keeps detailed contribution and expense records and ensures that all activities are in compliance with the policies.”

Form 990, Part VI, Section B, Line 15

“The Board analyzes the amount of time that service providers work for the year and determine the appropriate level of compensation. The service provider is paid significantly less than reasonable compensation level and therefore the Board is comfortable with the compensation level.”

Form 990, Part VI, Section C, Line 19

“The Board provides all written policies and documents upon request form the public. No such requests have been made.”

Filing and Contact Details

Filer

Filer Name
World Missions Partners Inc
EIN
46-1439583
Phone
4042130909
Address
5356 Peachtree Road, Atlanta, GA 30341

Signing Officer

Name
Andrew Gibson
Title
Board Member
Phone
4049159836
Signed
2019-09-30

Organization Details

Principal Officer
Ed Pease
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
94
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“School tuition and related expenses for support of a law student and worker in Costa Rica.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ed Pease and Patti Pease are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is shared with each of the Board members for comments and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board keeps detailed contribution and expense records and ensures that all activities are in compliance with the policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board analyzes the amount of time that service providers work for the year and determine the appropriate level of compensation. The service provider is paid significantly less than reasonable compensation level and therefore the Board is comfortable with the compensation level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board provides all written policies and documents upon request form the public. No such requests have been made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School tuition and related expenses for support of a law student and worker in Costa Rica.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016755
IRS990/TravelGrp/TotalAmt016755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103532
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05356 Peachtree Road
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030341
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04049159836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Missions Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0461439583
ReturnHeader/Filer/PhoneNum04042130909
ReturnHeader/Filer/USAddress/AddressLine1Txt05356 Peachtree Road
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030341
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.115
ReturnHeader/ReturnTs02019-10-20T18:13:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,889
Liabilities
-$1,643
Net assets
$103,532
Revenue
$366,587
Expenses
$367,721
Net income
-$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$4.10$3.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.59$2.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.54$3.41$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.66$3.12$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$5.21$4.23$0.98
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$7.88$7.62$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.04$3.67$3.68$0.01
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$5.65$5.79$0.14
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.63$1.77$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.53$1.61$0.08
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.72$0.81$0.09
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.65$0.12$0.53