Civic Intelligence

Asi Missions Inc.

990 • Fiscal year 2015 • EIN 52-1302275

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.ASIMINISTRIES.ORG
12501 Old Columbia PikeSilver Spring, MD 20904

(301) 680-6450

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,258,577

Up $975,009 (+16%) from 2014

Net Assets

Up

$6,926,016

Up $683,368 (+11%) from 2014

Liabilities

Up

$332,561

Up $291,641 (+713%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Down

$3,382,924

Down $2,518,024 (-43%) from 2014

Expenses

Down

$2,699,556

Down $693,282 (-20%) from 2014

Net Income

Down

$683,368

Down $1,824,742 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $7,857,782Liabilities 2011: $238,201Net Assets 2011: $7,619,5812011Assets 2012: $8,031,019Liabilities 2012: $633,270Net Assets 2012: $7,397,7492012Assets 2013: $8,247,687Liabilities 2013: $849,512Net Assets 2013: $7,398,1752013Assets 2014: $6,283,568Liabilities 2014: $40,920Net Assets 2014: $6,242,6482014Assets 2015: $7,258,577Liabilities 2015: $332,561Net Assets 2015: $6,926,0162015Assets 2016: $6,558,363Liabilities 2016: $301,105Net Assets 2016: $6,257,2582016Assets 2017: $6,869,587Liabilities 2017: $29,988Net Assets 2017: $6,839,5992017Assets 2018: $7,862,690Liabilities 2018: $106,588Net Assets 2018: $7,756,1022018Assets 2019: $6,773,732Liabilities 2019: $7,196Net Assets 2019: $6,766,5362019Assets 2020: $6,543,819Liabilities 2020: $24,740Net Assets 2020: $6,519,0792020Assets 2021: $7,609,879Liabilities 2021: $7,586Net Assets 2021: $7,602,2932021Assets 2022: $7,736,431Liabilities 2022: $13,168Net Assets 2022: $7,723,2632022Assets 2023: $7,496,273Liabilities 2023: $54,878Net Assets 2023: $7,441,3952023Assets 2024: $9,920,101Liabilities 2024: $4,606Net Assets 2024: $9,915,4952024

Highlighted filing

2015

Assets$7,258,577
Liabilities$332,561
Net Assets$6,926,016
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,159,929Expenses 2011: $3,407,060Net Income 2011: -$1,247,1312011Revenue 2012: $1,939,034Expenses 2012: $2,160,038Net Income 2012: -$221,0042012Revenue 2013: $1,296,058Expenses 2013: $1,126,150Net Income 2013: $169,9082013Revenue 2014: $5,900,948Expenses 2014: $3,392,838Net Income 2014: $2,508,1102014Revenue 2015: $3,382,924Expenses 2015: $2,699,556Net Income 2015: $683,3682015Revenue 2016: $2,832,986Expenses 2016: $3,501,744Net Income 2016: -$668,7582016Revenue 2017: $2,810,202Expenses 2017: $2,227,861Net Income 2017: $582,3412017Revenue 2018: $4,868,389Expenses 2018: $3,951,886Net Income 2018: $916,5032018Revenue 2019: $2,440,408Expenses 2019: $3,429,974Net Income 2019: -$989,5662019Revenue 2020: $1,801,352Expenses 2020: $2,048,809Net Income 2020: -$247,4572020Revenue 2021: $4,566,018Expenses 2021: $3,482,804Net Income 2021: $1,083,2142021Revenue 2022: $6,114,493Expenses 2022: $5,993,523Net Income 2022: $120,9702022Revenue 2023: $4,548,849Expenses 2023: $4,830,717Net Income 2023: -$281,8682023Revenue 2024: $10,240,308Expenses 2024: $7,766,208Net Income 2024: $2,474,1002024

Highlighted filing

2015

Revenue$3,382,924
Expenses$2,699,556
Net Income$683,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,598,242
Mission and Program Overview

Mission

The organization's mission is to fund projects for the seventh-day adventist church and lay organizations that support the mission of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,267,575$4,171,252▼ $96,323
Cash and Non-Interest-Bearing Accounts$647,607$1,594,246▲ $946,639
Pledges and Grants Receivable$453,228$452,651▼ $577
Inventories for Sale or Use$444,061$403,383▼ $40,678
Accounts Receivable$52,071$52,796▲ $725
Other Notes and Loans Receivable, Net$15,000$35,000▲ $20,000
Total Assets$6,283,568$7,258,577▲ $975,009
Other Assets Total$404,026$549,249▲ $145,223
Liabilities
Other Liabilities$21,986$326,383▲ $304,397
Accounts Payable and Accrued Expenses$18,934$6,178▼ $12,756
Total Liabilities$40,920$332,561▲ $291,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,289,105$4,138,592▼ $150,513
Unrestricted Net Assets$1,953,543$2,787,424▲ $833,881
Total Net Assets Fund Balance$6,242,648$6,926,016▲ $683,368
Total Liabilities and Net Assets / Fund Balance$6,283,568$7,258,577▲ $975,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$549,249--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Harold J Lance EsqPresident
Carroll ShoffnerDirector
Dan HoughtonDirector
Daniel JacksonDirector
Debbie YoungDirector
Ellsworth MckeeDirector
Garwin McneilusDirector
Ken DenslowDirector
Larry RomrellDirector
Radim PasserDirector
Rusty MckeeDirector
Terry AndersonDirector
Tom EvansDirector
Volker SchmidtDirector
Kyle AllenSecretary/tr
Denzil McneilusVice Preside
Stan SmithVP for Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255,856
Program Service Revenue
$0
Investment Income
$15,444
Other Revenue
$111,624
All Other Contributions
$3,255,856
Change in Net Assets
$683,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,809,281
Other Expenses$890,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,620,781--$1,620,781
All Other Expenses$423,816--$423,816
Foreign Grants$188,500--$188,500
Other Expenses$79,452--$79,452
Office Expenses$1,832$7,335-$9,167
Fees for Services Other-$6,625-$6,625
Insurance-$896-$896
Total Functional Expenses$2,684,700$14,856$0$2,699,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lay Institute for EvangelismOoltewah, TN501c3Support Sda Projects$410,000
Lay Institute for EvangelismOoltewah, TN501c3Support Sda Projects$270,000
North American Division of theSilver Springs, MD501c3Dvd Train Them Now P$149,181
Outpost Centers InternationalApison, TN501c3Supports Sda Project$99,500
General Conference of Seventh DaySilver Springs, MD501c3Support Sda Projects$90,000
Three Angels Broadcasting NetworkWest Frankfort, IL501c3Support Sda Projects$88,000
Carolina Conference of Seventh-dayCharlotte, NC501c3Support Sda Projects$65,000
Harbert Hills AcademySavannah, TN501c3Support Sda Projects$50,000
Generation of Youth for ChristEast Lansing, MI501c3Support Sda Projects$43,000
Lay Institute for Global HealthWildwood, GA501c3Support Sda Projects$40,000
Castle Valley IncCastle Valley, UT501c3Support Sda Projects$38,000
One Day Church ProjectDodge Center, MN501c3Support Sda Projects$32,000
Light Bearers MinistryJasper, OR501c3Supports Sda Project$30,000
Weimar Center of Health & EducationWeimar, CA501c3Support Sda Projects$25,000
General Conference of SdaSilver Springs, MD501c3Support Sda Projects$20,000
ADVENTIST HEALTH INT'LLoma Linda, CA501c3Support Sda Projects$16,500
Living Springs Overseas MissionsRoanoke, AL501c3Support Sda Projects$15,000
General Conference of Seventh DaySilver Springs, MD501c3Support Sda Projects$12,500
Ea Sutherland Educational AssociatiCollegedale, TN501c3Support Sda Projects$11,000
Better Life Broadcasting NetworkGrants Pass, OR501c3Support Sda Projects$10,000
Loma Linda UniversityLoma Linda, CA501c3Support Sda Projects$10,000
North American Division of theSilver Springs, MD501c3Myanmar Union Missio$9,850
Adventist World AviationSullivan, WI501c3Support Sda Projects$9,000
Little Light MinistriesParadise, CA501c3Support Sda Projects$9,000
Audio VerseCollegedale, TN501c3Support Sda Projects$8,000
Madison College Alumni AssociationMadison, TN501c3Support Sda Projects$8,000
Broken Chains for Humanity IncAntioch, CA501c3Support Sda Projects$7,500
Sequatchie Valley SanitariumCollingwood, TN501c3Support Sda Projects$7,500
Asian AidCollegedale, TN501c3Support Sda Projects$6,000

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$326,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Garwin mcneilus denzil mcneilus director vice preside father/son ellsworth mckee russell "rusty" mckee director director father/son”

Form 990, Page 6, Part VI, Line 11B

“From 990 was made available to the board members prior to filing and comments were requested.”

Form 990, Page 6, Part VI, Line 12C

“Each year the officers, directors, and key employees sign a conflict of interest document. These documents are kept on file and reviewed by the secretary of the organization and by the organization's auditors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is commensurate with the pay scale policies of the general conference of seventh-day adventists”

Form 990, Page 6, Part VI, Line 15B

“Compensation is commensurate with the pay scale policies of the general conference of seventh-day adventists.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asi Missions Inc
EIN
52-1302275
Phone
3016806450
Address
12501 OLD COLUMBIA PIKE, SILVER SPRING, MD 20904

Signing Officer

Name
Harold J Lance Esq
Title
President
Phone
3016806450
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold J Lance Esq
Formed
1982
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
14
Employees
0

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
Preparer
Timothy S Blake CPA
Phone
8644897121
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“This is an estimate. The organization receives donated services from unpaid volunteers who assist in fundraising and special events. The value of this contributed time generally is not reflected in this tax return since it is not susceptible to objective measurement or valuation.”

Form 990, Part IX, Line 24E

“Pth- advertising 74,028 0 0 bad debt expense 60,000 0 0 pth-medical 58,637 0 0 pth-it 37,845 0 0 pth-t-shirts 23,450 0 0 pth-logistics 22,631 0 0 pth-travel 20,231 0 0 pth-insurance 16,546 0 0 pth-general supplies 15,379 0 0 pth-registration 11,523 0 0 pth-event staff-alamo 8,611 0 0 pth-dental equipment 7,150 0 0 pth-chaplaincy 7,043 0 0 pth-fair grounds-spokane 6,926 0 0 pth-suits 6,460 0 0 pth-massage & hydrotherap 5,895 0 0 pth-convention ctr-spoka 5,269 0 0 pth-volunteer communicati 4,794 0 0 pth-triage 4,680 0 0 pth-fedex 4,668 0 0 pth-children-night prog 3,835 0 0 pth-surgical 3,587 0 0 pth-tribute session 3,533 0 0 pth-decorations 3,480 0 0 pth-women's health 1,997 0 0 pth-beautician-barber 1,730 0 0 pth-children-volunteers 1,000 0 0 pth-gc session 979 0 0 pth-convention center 900 0 0 pth-radiology 643 0 0 pth-telephone 251 0 0 pth-miscellaneous 85 0 0 pth-bio-hazard waste disp 30 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted new accounting guidance concerning accounting for uncertain tax positions, believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 888 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR FINAN
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IRS990/ProgSrvcAccomActy3Grp/Desc0ASI YOUTH FOR JESUS IS AN ANNUAL YOUTH TRAINING AND EVANGELISM PROGRAM INVOLVING APPROXIMATELY 50 YOUNG PEOPLE WHO DEVOTE MOST OF THEIR SUMMER TO ATTENDING EVANGELISM CLASSES, VISITING DOOR TO DOOR, HOLDING HOME BIBLE STUDIES, AND THEN CONDUCTING PUBLIC EVANGELISTIC MEETINGS, USUALLY IN THE CITY WHERE THE NORTH AMERICAN ASI CONVENTION IS HELD.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF DVDS/BOOKS 1,543,520
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED NEW ACCOUNTING GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAIN TAX POSITIONS, BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REFUGEE PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT SDA PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT SDA PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT SDA PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SUPPORT SDA PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SUPPORT SDA PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6SUPPORT SDA PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7SUPPORT SDA PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8SUPPORT SDA PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9SUPPORT SDA PROJECT
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6NORTH AMERICA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,258,577
Liabilities
$332,561
Net assets
$6,926,016
Revenue
$3,382,924
Expenses
$2,699,556
Net income
$683,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$10.2$7.77$2.47
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.44$4.55$4.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.72$6.11$5.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$4.57$3.48$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.52$1.80$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.77$2.44$3.43$0.99
2018Detailed filing. Detailed filing data is available for this year.$7.86$0.11$7.76$4.87$3.95$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.84$2.81$2.23$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.30$6.26$2.83$3.50$0.67
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.33$6.93$3.38$2.70$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.04$6.24$5.90$3.39$2.51
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.85$7.40$1.30$1.13$0.17
2012Summary only. Only limited summary data is available for this year.$8.03$0.63$7.40$1.94$2.16$0.22
2011Summary only. Only limited summary data is available for this year.$7.86$0.24$7.62$2.16$3.41$1.25