Civic Intelligence

Asi Missions Inc.

990 • Fiscal year 2016 • EIN 52-1302275

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,558,363

Down $700,214 (-9.6%) from 2015

Net Assets

Down

$6,257,258

Down $668,758 (-9.7%) from 2015

Liabilities

Down

$301,105

Down $31,456 (-9.5%) from 2015

Revenue

Down

$2,832,986

Down $549,938 (-16%) from 2015

Expenses

Up

$3,501,744

Up $802,188 (+30%) from 2015

Net Income

Down

-$668,758

Down $1,352,126 (-198%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,558,363
Liabilities$301,105
Net Assets$6,257,258

Operations Trend

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

2016

Revenue$2,832,986
Expenses$3,501,744
Net Income-$668,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,204,283
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$4,171,252$4,402,559▲ $231,307
Cash and Non-Interest-Bearing Accounts$1,594,246$583,554▼ $1,010,692
Inventories for Sale or Use$403,383$510,201▲ $106,818
Pledges and Grants Receivable$452,651$351,822▼ $100,829
Other Notes and Loans Receivable, Net$35,000$235,000▲ $200,000
Accounts Receivable$52,796$46,591▼ $6,205
Total Assets$7,258,577$6,558,363▼ $700,214
Other Assets Total$549,249$428,636▼ $120,613
Liabilities
Other Liabilities$326,383$269,209▼ $57,174
Accounts Payable and Accrued Expenses$6,178$31,896▲ $25,718
Total Liabilities$332,561$301,105▼ $31,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,138,592$4,286,433▲ $147,841
Unrestricted Net Assets$2,787,424$1,970,825▼ $816,599
Total Net Assets Fund Balance$6,926,016$6,257,258▼ $668,758
Total Liabilities and Net Assets / Fund Balance$7,258,577$6,558,363▼ $700,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$428,636--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denzil McneilusPresident
Amy Sheppard RatsaraDirector
Dan JacksonDirector
Debbie YoungDirector
Ed ZinkeDirector
Garwin McneilusDirector
Harold J Lance EsqDirector
Ken DenslowDirector
Larry RomrellDirector
Radim PasserDirector
Randy BivensDirector
Rusty MckeeDirector
Sophia RaynerDirector
Terry AndersonDirector
Tom EvansDirector
Volker SchmidtDirector
Kyle AllenSecretary/tr
Dan HoughtonVice-preside
Stan SmithVP for Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$2,808,745
Program Service Revenue
$0
Investment Income
$31,728
Other Revenue
$-7,487
All Other Contributions
$2,808,745
Change in Net Assets
$-668,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,924,443
Other Expenses$1,577,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,864,443--$1,864,443
Foreign Grants$60,000--$60,000
Travel$18,949--$18,949
Office Expenses$5,031$10,251-$15,282
Fees for Services Legal$1,620--$1,620
Insurance$1,282--$1,282
Other Expenses$1,117--$1,117
Total Functional Expenses$3,491,493$10,251$0$3,501,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Conference of Seventh DaySilver Springs, MD501c3Transfer Pth Assets$698,152
Outpost Centers InternationalApison, TN501c3Supports Sda Project$182,500
One Day Church ProjectDodge Center, MN501c3Support Sda Projects$170,000
North American Division of theSilver Springs, MD501c3Dvd Train Them Now P$142,791
Lay Institute for EvangelismColumbia, MD501c3Support Sda Projects$100,000
Three Angels Broadcasting NetworkWest Frankfort, IL501c3Support Sda Projects$97,500
Lay Institute for EvangelismColumbia, MD501c3Support Sda Projects$80,000
Generation of Youth for ChristEast Lansing, MI501c3Support Sda Projects$50,000
Lay Institute for EvangelismColumbia, MD501c3Support Sda Projects$50,000
Wildwood Lifestyle CenterWildwood, GA501c3Support Sda Projects$37,500
General Conference of SdaSilver Springs, MD501c3Support Sda Projects$25,000
Carolina Conference of Seventh-dayCharlotte, NC501c3Support Sda Projects$20,000
Southwestern Adventist UniversityKeene, TX501c3Support Sda Projects$20,000
Weimar Center of Health & EducationWeimar, CA501c3Support Sda Projects$20,000
Southern Adventist UniversityCollegedale, TN501c3Support Sda Projects$17,500
Adventist Southeast Asia ProjectsBerrien Springs, MI501c3Support Sda Projects$15,000
Living Springs Overseas MissionsRoanoke, AL501c3Support Sda Projects$15,000
Loma Linda UniversityLoma Linda, CA501c3Support Sda Projects$15,000
Binding Broken Hearts IncBuffalo, WY501c3Support Sda Project$12,500
Light Bearers MinistryJasper, OR501c3Supports Sda Project$12,500
Ea Sutherland Educational AssociatiCollegedale, TN501c3Support Sda Projects$11,000
Audio VerseCollegedale, TN501c3Support Sda Projects$10,000
General Conference of Seventh DaySilver Springs, MD501c3Support Sda Projects$7,500
Living Waters InternationalPayson, AZ501c3Support Sda Projects$7,500
Sequatchie Valley SanitariumCollingwood, TN501c3Support Sda Projects$7,500

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$269,209
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 president 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
Denzil Mcneilus
Title
President
Phone
3016806450
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denzil Mcneilus
Formed
1982
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
16
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.

Financial Statement Notes

Schedule D, Page 3, Part X

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

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FOR FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01982
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IRS990/InsuranceGrp/ProgramServicesAmt01282
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0403383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0510201
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FUND PROJECTS FOR THE SEVENTH-DAY ADVENTIST CHURCH AND LAY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06926016
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010251
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IRS990/OtherAssetsTotalGrp/BOYAmt0549249
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IRS990/OtherExpensesGrp/Desc0PATHWAY TO HEALTH
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt167693
IRS990/OtherExpensesGrp/ProgramServicesAmt21117
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IRS990/OtherLiabilitiesGrp/BOYAmt0326383
IRS990/OtherLiabilitiesGrp/EOYAmt0269209
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06309
IRS990/OtherRevenueTotalAmt06309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035000
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENZIL MCNEILUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FREE HEALTH SERVICES THROUGH MOBILE MULTI-SPECIALTY CLINICS THAT INCLUDE, BUT NOT LIMITED TO, MEDICAL, DENTAL AND EYE CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02195946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0698152
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03255856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01809281
IRS990/PYInvestmentIncomeAmt015444
IRS990/PYOtherExpensesAmt0890275
IRS990/PYOtherRevenueAmt0111624
IRS990/PYRevenuesLessExpensesAmt0683368
IRS990/PYTotalExpensesAmt02699556
IRS990/PYTotalRevenueAmt03382924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-668758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04171252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04402559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02808745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03255856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02543578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01934515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011798294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01575186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportPY170Pct00.70750
IRS990ScheduleA/PublicSupportTotal170Amt09269848
IRS990ScheduleA/SubstantialContributorsTotAmt02528446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02808745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03255856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02543578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01934515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011798294
IRS990ScheduleA/TotalSupportAmt011887931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05309
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ACCOUNTING GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAIN TAX POSITIONS, BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION 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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428636
IRS990ScheduleD/TotalLiabilityAmt0269209
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT SDA PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT SDA PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT SDA PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT SDA PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (D): (D) PURPOSE OF GRANT: TO ASSIST WITH PROJECTS SPONSORED AND OPERATED BY LAY PEOPLE WHO ARE PASSIONATE ABOUT SUPPORTING THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000

Document Assets

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Filings

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