Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-1540999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$54,382
Down $19,412 (-26%) from 2016
Net Assets
Down$49,824
Down $20,807 (-29%) from 2016
Liabilities
Up$4,558
Up $1,395 (+44%) from 2016
Revenue
Up$222,715
Up $10,027 (+4.7%) from 2016
Expenses
Up$243,522
Up $84,968 (+54%) from 2016
Net Income
Down-$20,807
Down $74,941 (-138%) from 2016
We help immigrants settle into america through building relationships with americans to aid in meeting their physical, emotional, and spiritual needs. We assist individuals living oversears and abroad, including missionaries and expatriates.
We exist to increase, improve and innovate solutions to spread christianity around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,794 | $54,382 | ▼ $19,412 |
| Total Assets | $73,794 | $54,382 | ▼ $19,412 |
| Liabilities | |||
| Other Liabilities | $3,163 | $4,558 | ▲ $1,395 |
| Total Liabilities | $3,163 | $4,558 | ▲ $1,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,631 | $49,824 | ▼ $20,807 |
| Total Net Assets Fund Balance | $70,631 | $49,824 | ▼ $20,807 |
| Total Liabilities and Net Assets / Fund Balance | $73,794 | $54,382 | ▼ $19,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Mills | Regional Director | FT | $40,233 | $40,233 |
| Matthew Clayton | Executive Di | FT | $38,126 | $38,126 |
| Kyle Mills | Stateside Di | FT | $24,646 | $24,646 |
| Name | Title |
|---|---|
| Jared Clayton | Legal Counse |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,418 |
| Other Expenses | $31,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $103,005 | - | - | $103,005 |
| Other Salaries and Wages | $94,318 | - | - | $94,318 |
| Travel | $17,577 | - | - | $17,577 |
| Payroll Taxes | $15,095 | - | - | $15,095 |
| Office Expenses | $2,536 | - | - | $2,536 |
| Other Expenses | $1,598 | - | - | $1,598 |
| Fees for Services Legal | $1,015 | - | - | $1,015 |
| Advertising | $463 | - | - | $463 |
| All Other Expenses | $268 | - | - | $268 |
| Total Functional Expenses | $243,522 | $0 | $0 | $243,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,558 |
“Kyle mills justin mills brothers matthew clayton jared clayton brothers”
“MEMBERS”
“New members are elected by the current board.”
“Form 990 will be reviewed in detail by the organization's top management. The reviewed form will then be reviewed by the organization's board of directors prior to filing.”
“Each board member is annually required to read and sign the conflict of interest policy and disclose any conflicts of interest.”
“Compensation provided to the executive director is subject to approval by independent board members. In determining the compensation, the board reviews publicly available information of similar organizations, comparing compensation packages offered to employees holdinging similar positions of responsibility. All decisions and deliberations are contemporaneously documented in the board minutes.”
“Compensation provided officers or key employees are subject to approval by independent board members. In determining the compensation, the board reviews publicly available information of similar organizations, comparing compensation packages offered to employees holdinging similar positions of responsibility. All decisions and deliberations are contemporaneously documented in the board minutes.”
“Governing documents are made available upon request.”
“We help immigrants settle into america by building relationships with americans to aid in meeting their physical, emotional and spiritual needs. We assist individuals currently living overseas and those preparing to live abroad, including missionaries and expatriates.”
“Volunteers served by helping refugees, international students and immigrants settle into america by teaching english, helping solve problems and meeting a variety of other needs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO INCREASE, IMPROVE AND INNOVATE SOLUTIONS TO SPREAD CHRISTIANITY AROUND THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 463 |
| IRS990/AllOtherContributionsAmt | 0 | 222715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173421256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S SHERMAN ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 31104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212418 |
| IRS990/CYTotalExpensesAmt | 0 | 243522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR PROGRAM IS TO MEET THE HOLISTIC NEEDS OF IMMIGRANT COMMUNITIES IN THE UNITED STATES WHILE ASSISTING INDIVIDUALS PREPARING TO MOVE OVERSEAS BY HAVING THEM SERVE LOCALLY TO GAIN EXPERIENCE. WE HAVE THREE TEAMS IN NORTH AMERICA WHO HAVE HELPED TRAIN APPROXIMATELY 50 AMERICANS TO SERVE APPROXIMATELY 250 INTERNATIONAL IMMIGRANTS. THE AREAS OF SERVICE INCLUDE TEACHING ENGLISH, BUILDING RELATIONSHIPS TO STRENGTHEN THE IMMIGRANT COMMUNITIES, AND OFFERING ENCOURAGEMENT IN THEIR SPIRITUAL LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED CLAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STATESIDE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL COUNSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE HELP IMMIGRANTS SETTLE INTO AMERICA BY BUILDING RELATIONSHIPS WITH AMERICANS TO AID IN MEETING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. WE ASSIST INDIVIDUALS CURRENTLY LIVING OVERSEAS AND THOSE PREPARING TO LIVE ABROAD, INCLUDING MISSIONARIES AND EXPATRIATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW CLAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 12670 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145884 |
| IRS990/PYTotalExpensesAmt | 0 | 158554 |
| IRS990/PYTotalRevenueAmt | 0 | 212688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 60 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 432359 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 222715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435403 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4558 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HELP IMMIGRANTS SETTLE INTO AMERICA BY BUILDING RELATIONSHIPS WITH AMERICANS TO AID IN MEETING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. WE ASSIST INDIVIDUALS CURRENTLY LIVING OVERSEAS AND THOSE PREPARING TO LIVE ABROAD, INCLUDING MISSIONARIES AND EXPATRIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS SERVED BY HELPING REFUGEES, INTERNATIONAL STUDENTS AND IMMIGRANTS SETTLE INTO AMERICA BY TEACHING ENGLISH, HELPING SOLVE PROBLEMS AND MEETING A VARIETY OF OTHER NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KYLE MILLS JUSTIN MILLS BROTHERS MATTHEW CLAYTON JARED CLAYTON BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEW MEMBERS ARE ELECTED BY THE CURRENT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WILL BE REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM WILL THEN BE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH BOARD MEMBER IS ANNUALLY REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY INDEPENDENT BOARD MEMBERS. IN DETERMINING THE COMPENSATION, THE BOARD REVIEWS PUBLICLY AVAILABLE INFORMATION OF SIMILAR ORGANIZATIONS, COMPARING COMPENSATION PACKAGES OFFERED TO EMPLOYEES HOLDINGING SIMILAR POSITIONS OF RESPONSIBILITY. ALL DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION PROVIDED OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO APPROVAL BY INDEPENDENT BOARD MEMBERS. IN DETERMINING THE COMPENSATION, THE BOARD REVIEWS PUBLICLY AVAILABLE INFORMATION OF SIMILAR ORGANIZATIONS, COMPARING COMPENSATION PACKAGES OFFERED TO EMPLOYEES HOLDINGING SIMILAR POSITIONS OF RESPONSIBILITY. ALL DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73794 |
| IRS990/TotalAssetsEOYAmt | 0 | 54382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222715 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222715 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54382 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17577 |
| IRS990/TravelGrp/TotalAmt | 0 | 17577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49824 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOREFRONTEXPERIENCE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | STATESIDE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173421256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GLOBAL FOREFRONT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 471540999 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173421256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9500 FEATHER GRASS LN STE 120-186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 974B830AB08E724779E9688E4357D35178904BAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 974B830AB08E724779E9688E4357D35178904BAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN HARRIS |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T11:03:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.