Civic Intelligence

Aselsi USA

EIN 46-5696734 • 501(c)3 • Columbia, MO

Profile

To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate,equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.

550 Highway UUColumbia, MO 65201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$106,691

Down $48,462 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$106,691

Down $48,462 (-31%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Up

$542,687

Up $7,742 (+1.4%) from 2023

Expenses

Up

$591,149

Up $108,183 (+22%) from 2023

Net Income

Down

-$48,462

Down $100,441 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $23,020Liabilities 2015: $1442015Assets 2016: $77,480Liabilities 2016: $0Net Assets 2016: $77,4802016Assets 2017: $19,599Liabilities 2017: $0Net Assets 2017: $19,5992017Assets 2018: $43,410Liabilities 2018: $0Net Assets 2018: $43,4102018Assets 2019: $80,302Liabilities 2019: $0Net Assets 2019: $80,3022019Assets 2020: $95,237Liabilities 2020: $0Net Assets 2020: $95,2372020Assets 2021: $104,823Liabilities 2021: $0Net Assets 2021: $104,8232021Assets 2022: $103,174Liabilities 2022: $0Net Assets 2022: $103,1742022Assets 2023: $155,153Liabilities 2023: $0Net Assets 2023: $155,1532023Assets 2024: $106,691Liabilities 2024: $0Net Assets 2024: $106,6912024

Highlighted filing

2024

Assets$106,691
Liabilities$0
Net Assets$106,691
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $111,397Expenses 2015: $92,286Net Income 2015: $19,1112015Revenue 2016: $414,294Expenses 2016: $355,925Net Income 2016: $58,3692016Revenue 2017: $325,967Expenses 2017: $383,848Net Income 2017: -$57,8812017Revenue 2018: $408,403Expenses 2018: $384,592Net Income 2018: $23,8112018Revenue 2019: $403,549Expenses 2019: $368,204Net Income 2019: $35,3452019Revenue 2020: $428,407Expenses 2020: $413,472Net Income 2020: $14,9352020Revenue 2021: $477,891Expenses 2021: $468,305Net Income 2021: $9,5862021Revenue 2022: $402,019Expenses 2022: $403,668Net Income 2022: -$1,6492022Revenue 2023: $534,945Expenses 2023: $482,966Net Income 2023: $51,9792023Revenue 2024: $542,687Expenses 2024: $591,149Net Income 2024: -$48,4622024

Highlighted filing

2024

Revenue$542,687
Expenses$591,149
Net Income-$48,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,691
Liabilities
$0
Net assets
$106,691
Revenue
$542,687
Expenses
$591,149
Net income
-$48,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$5.43$5.91$0.48
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$5.35$4.83$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.02$4.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.78$4.68$0.10
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$4.28$4.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.04$3.68$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$4.08$3.85$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$3.26$3.84$0.58
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.14$3.56$0.58
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.11$0.92$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$402,019
Mission and Program Overview

Mission

To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate, equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.

To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate,equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,491$99,821▼ $670
Prepaid Expenses and Deferred Charges$4,332$3,353▼ $979
Total Assets$104,823$103,174▼ $1,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,823$103,174▼ $1,649
Total Net Assets Fund Balance$104,823$103,174▼ $1,649
Total Liabilities and Net Assets / Fund Balance$104,823$103,174▼ $1,649
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bernadette HerethPresident/Treasurer
David BoydDirector
Emma RawlingsDirector
Josiah BryanDirector
Scott BoydDirector
Dan ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77
Change in Net Assets
$-1,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,659
Salaries, Compensation, and Employee Benefits$64,544
Other Expenses$18,465
Total Fundraising Expense$6,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$320,659--$320,659
Current Officers, Directors, Trustees, and Key Employees$45,600$12,000$0$57,600
Payroll Taxes$6,026$918$0$6,944
Travel$0$0$5,195$5,195
Other Expenses$0$0$1,724$1,724
Fees for Services Accounting$0$72$0$72
Total Functional Expenses$377,334$19,415$6,919$403,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aselsi USA
EIN
46-5696734
Phone
5734458799
Address
550 Highway UU, Columbia, MO 65201

Signing Officer

Name
Bernadette A Hereth
Title
President
Phone
5734458799
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette A Hereth
Formed
2013
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
X Sell Real Estate LLC & CPA Services
Address
550 S Highway Uu, Columbia, MO 65203
Preparer
Bernadette A Hereth
Phone
5732899231
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Boyd, director is the son of Scott Boyd, director.”

Pt VI, Line 11B

“Form 990 is prepared by the President/Treasurer (a CPA) and reviewed by retired member of the board who is also a former and retired CPA”

Pt VI, Line 18

“Form 990 is available upon written request”

Pt VI, Line 19

“Governing documents are provided upon written request.”

Pt III, Line 2

“Program services have not changed.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate,equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.
IRS990/BooksInCareOfDetail/PersonNm0Bernadette Hereth
IRS990/BooksInCareOfDetail/PhoneNum05732899231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 S Hwy UU
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100491
IRS990/CashNonInterestBearingGrp/EOYAmt099821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401942
IRS990/CYGrantsAndSimilarPaidAmt0320659
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018465
IRS990/CYOtherRevenueAmt077
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1649
IRS990/CYSalariesCompEmpBnftPaidAmt064544
IRS990/CYTotalExpensesAmt0403668
IRS990/CYTotalFundraisingExpenseAmt06919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING THE TRAINERS Executive Director communicates weekly with an organization in Guatemala that operates a central training facility near Chichicastenago and is establishing extension centers in outlying areas of Guatemala, Venezuela, Cuba, Mexico, & the US. Excecutive Director and Treasurer review financial statements,consult regularly to advise the Guatemalan accountant to assess the handling of financial transactions and to assess the continued impact of COVID on the mission. The executive Director advises via Zoom calls, similar training centers located in Latino communities in the US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264273
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0320659
IRS990/ForeignGrantsGrp/TotalAmt0320659
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernadette Hereth
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2David Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Emma Rawlings
IRS990/Form990PartVIISectionAGrp/PersonNm5Josiah Bryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0401942
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate,equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0104823
IRS990/NetAssetsOrFundBalancesEOYAmt0103174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Administrative Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05049
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05049
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt26375
IRS990/OtherExpensesGrp/TotalAmt31724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Amazon Smile Program
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt06026
IRS990/PayrollTaxesGrp/TotalAmt06944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03353
IRS990/PrincipalOfficerNm0Bernadette A Hereth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT EDUCATION Executive Director participates directly in pastoral training throughout the year. The annual student conference was attended by more than 280 men and women who are indigenous students, leaders, and pastors in Guatemala, Mexico, and the US. There are 70 students that participate at their international extension and 60 students were studying at the Bible Institute and 119 were participating in the online program. He consults individually with instructors with extension centers in the US and on his visits to Central America as they equip and encourage pastors in Latino communities. There were 18 students participating in online program with students from Guatemala, Mexico, Venezula, and US
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022374
IRS990/ProgSrvcAccomActy3Grp/Desc0SHORT TERM MISSION TRIPS Helped arrange 9 US Churches and universities short term volunteer mission trips to Central America with 39 volunteers involved in various humanitarian and and teaching activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042521
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0394823
IRS990/PYOtherExpensesAmt016105
IRS990/PYOtherRevenueAmt0114
IRS990/PYRevenuesLessExpensesAmt09586
IRS990/PYSalariesCompEmpBnftPaidAmt057377
IRS990/PYTotalExpensesAmt0468305
IRS990/PYTotalRevenueAmt0477891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Amazon Smile & Books 2018: 264. 2019: 92. 2020: 44. 2021: 114. 2022: 77.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02119700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0591
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02119700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408139
IRS990ScheduleA/Total509Grp/TotalAmt02119700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120291
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/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0320659
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0electronic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Pastoral Teaching
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Boyd, director is the son of Scott Boyd, director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the President/Treasurer (a CPA) and reviewed by retired member of the board who is also a former and retired CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services have not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104823
IRS990/TotalAssetsEOYAmt0103174
IRS990/TotalAssetsGrp/BOYAmt0104823
IRS990/TotalAssetsGrp/EOYAmt0103174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401942
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103174
IRS990/TotalProgramServiceExpensesAmt0377334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05195
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0available upon request
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernadette A Hereth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05734458799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aselsi USA
ReturnHeader/Filer/BusinessNameControlTxt0ASEL
ReturnHeader/Filer/EIN0465696734
ReturnHeader/Filer/PhoneNum05734458799
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Highway UU
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880680207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0X Sell Real Estate LLC & CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 S Highway Uu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05732899231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette A Hereth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T10:25:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bernadette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hereth
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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