Civic Intelligence

Thornston Educational Fund

990 • Fiscal year 2015 • EIN 52-2350466

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A

View Organization Page

PO Box 2951Wrightwood, CA 92397

(760) 249-4000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$122,234

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,699,887

Up $623,692 (+12%) from 2014

Net Assets

Up

$5,616,385

Up $731,209 (+15%) from 2014

Liabilities

Down

$83,502

Down $107,517 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$4,315,539

Up $457,527 (+12%) from 2014

Expenses

Up

$3,567,974

Up $749,353 (+27%) from 2014

Net Income

Down

$747,565

Down $291,826 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,115,909Liabilities 2011: $5,369Net Assets 2011: $5,110,5402011Assets 2012: $4,180,999Liabilities 2012: $3,587Net Assets 2012: $4,177,4122012Assets 2013: $3,819,244Liabilities 2013: $6,899Net Assets 2013: $3,812,3452013Assets 2014: $5,076,195Liabilities 2014: $191,019Net Assets 2014: $4,885,1762014Assets 2015: $5,699,887Liabilities 2015: $83,502Net Assets 2015: $5,616,3852015Assets 2016: $5,399,392Liabilities 2016: $57,110Net Assets 2016: $5,342,2822016Assets 2017: $5,363,523Liabilities 2017: $68,693Net Assets 2017: $5,294,8302017Assets 2018: $3,434,551Liabilities 2018: $95,733Net Assets 2018: $3,338,8182018Assets 2019: $3,281,251Liabilities 2019: $74,931Net Assets 2019: $3,206,3202019Assets 2020: $5,657,612Liabilities 2020: $75,904Net Assets 2020: $5,581,7082020Assets 2021: $7,219,493Liabilities 2021: $79,198Net Assets 2021: $7,140,2952021Assets 2022: $7,594,527Liabilities 2022: $80,693Net Assets 2022: $7,513,8342022Assets 2023: $6,754,896Liabilities 2023: $91,389Net Assets 2023: $6,663,5072023Assets 2024: $6,474,754Liabilities 2024: $90,663Net Assets 2024: $6,384,0912024

Highlighted filing

2015

Assets$5,699,887
Liabilities$83,502
Net Assets$5,616,385
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,439,268Expenses 2011: $2,115,932Net Income 2011: -$676,6642011Revenue 2012: $1,734,082Expenses 2012: $2,687,010Net Income 2012: -$952,9282012Revenue 2013: $2,454,394Expenses 2013: $2,808,178Net Income 2013: -$353,7842013Revenue 2014: $3,858,012Expenses 2014: $2,818,621Net Income 2014: $1,039,3912014Revenue 2015: $4,315,539Expenses 2015: $3,567,974Net Income 2015: $747,5652015Revenue 2016: $3,961,741Expenses 2016: $4,258,163Net Income 2016: -$296,4222016Revenue 2017: $5,088,432Expenses 2017: $5,120,762Net Income 2017: -$32,3302017Revenue 2018: $3,620,884Expenses 2018: $5,585,503Net Income 2018: -$1,964,6192018Revenue 2019: $5,283,275Expenses 2019: $5,408,714Net Income 2019: -$125,4392019Revenue 2020: $6,136,657Expenses 2020: $3,838,183Net Income 2020: $2,298,4742020Revenue 2021: $5,835,534Expenses 2021: $4,335,215Net Income 2021: $1,500,3192021Revenue 2022: $4,297,107Expenses 2022: $3,677,405Net Income 2022: $619,7022022Revenue 2023: $3,117,644Expenses 2023: $3,933,414Net Income 2023: -$815,7702023Revenue 2024: $3,652,587Expenses 2024: $3,959,897Net Income 2024: -$307,3102024

Highlighted filing

2015

Revenue$4,315,539
Expenses$3,567,974
Net Income$747,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,315,539
Mission and Program Overview

Mission

Establishing a presence on migrant school campuses in order to ignite a positive change among migrant school communities. Our mission is to encourage teams of local workers who will establish programs within the migrant worker school communities and home town villages. Our values include that: it is a nationally led initiative, it is focused on migrant families, its leaders work in teams and it is reproducible, results in dynamic multiplication of workers, is accountable and grows from within.

Migrant ministry - providing practical assistance, strengthening of communities, training and spiritual guidance of lay leaders within the marginalized, low-income migrant population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,050,017$3,160,504▲ $110,487
Cash and Non-Interest-Bearing Accounts$905,387$493,927▼ $411,460
Savings and Temporary Cash Investments-$307,097-
Pledges and Grants Receivable-$234,000-
Other Notes and Loans Receivable, Net$80,000$80,000→ $0
Prepaid Expenses and Deferred Charges$4,585$5,738▲ $1,153
Total Assets$5,076,195$5,699,887▲ $623,692
Other Assets Total$1,036,206$1,418,621▲ $382,415
Liabilities
Unsecured Notes Loans Payable$162,138$0▼ $162,138
Accounts Payable and Accrued Expenses$15,000$83,502▲ $68,502
Other Liabilities$13,881$0▼ $13,881
Total Liabilities$191,019$83,502▼ $107,517
Net Assets / Fund Balance
Unrestricted Net Assets$4,576,722$5,114,327▲ $537,605
Temporarily Rstr Net Assets$308,454$502,058▲ $193,604
Total Net Assets Fund Balance$4,885,176$5,616,385▲ $731,209
Total Liabilities and Net Assets / Fund Balance$5,076,195$5,699,887▲ $623,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,143,482$363,541$3,507,023
Equipment$17,022$113,022$130,044
Other Assets Org$1,418,621--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WendlingPresident/CEOFT$92,123$30,111$122,234
Marianne WendlingVice PresidentPT$57,281$11,339$68,620

Board Members and Trustees

NameTitle
Timothy WendlingBoard Chair
Ben MantheiBoard Member
Danny WoodBoard Member
Doug BirdsallBoard Member
Phil FoxwellBoard Member
Rick MannBoard Member
Lisa NagleBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,303,361
Program Service Revenue
$0
Investment Income
$12,178
Other Revenue
$0
All Other Contributions
$4,303,361
Change in Net Assets
$747,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,356
Total Revenue per Audited Statements
$4,232,183
Total Revenue per Form 990
$4,315,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,157,987
Salaries, Compensation, and Employee Benefits$1,409,987
Total Fundraising Expense$339,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,832$98,143$116,689$971,664
Occupancy$307,269$14,851$10,738$332,858
Travel$206,960$22,689$35,521$265,170
All Other Expenses$124,887$67,656$17,391$209,934
Current Officers, Directors, Trustees, and Key Employees$80,202$73,981$36,670$190,853
Fees for Services Other-$96,255$82,113$178,368
Office Expenses$123,123$15,859$5,358$144,340
Other Expenses$136,824$1,840-$138,664
Other Employee Benefits$110,735$772$10,162$121,669
Pension Plan Contributions$55,756$8,328$13,799$77,883
Depreciation Depletion$76,520--$76,520
Insurance$53,572$9,282-$62,854
Payroll Taxes$28,282$8,253$11,383$47,918
Fees for Services Accounting-$30,559-$30,559
Total Functional Expenses$2,766,649$461,501$339,824$3,567,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,567,974
Total Expenses per Audited Statements$3,567,974
Total Expenses per Form 990$3,567,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$2,744,473

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & PacificProgram ServicesMigrant Ministry - Providing Practical Assistance, Spiritual Guidance, Strengthening of Communities, and Training of Lay Leaders Within the Marginalized, Low-income Migrant Population.11$2,744,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WendlingFamily Member of Timothy Wendling, Ken Wendling and Marianne WendlingINDEPENDENT CONTRACTOR; MEDIA/IT SERVICESNo$26,391
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy wendling (board chair), ken wendling (ceo/president) and marianne wendling (executive director): family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board chair and board secretary prior to filing.”

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

“The board regularly meets to discuss matters of the organization. At these regular intervals, the board openly discusses business interests that may conflict. The business interest is evaluated and advised by the other board members and the chair.”

Form 990, Part VI, Section B, Line 15

“The board annually meets to discuss compensation of the president and executive director. This review is conducted using available data for organizations of similar size and function. A decision is reached among the board members who have no conflicting family interests. The compensation for part-time personnel is reviewed annually by the executive director.”

Form 990, Part VI, Section C, Line 18

“These items are available upon request.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thornston Educational Fund
EIN
52-2350466
Phone
7602494000
Address
PO BOX 2951, WRIGHTWOOD, CA 92397

Signing Officer

Name
Marianne Wendling
Title
Vice President
Phone
7602494000
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wendling
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
1,007

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign translation loss -83,356.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOREIGN TRANSLATION LOSS”

Raw XML AppendixShowing 400 of 461 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/MissionDesc0ESTABLISHING A PRESENCE ON MIGRANT SCHOOL CAMPUSES IN ORDER TO IGNITE A POSITIVE CHANGE AMONG MIGRANT SCHOOL COMMUNITIES. OUR MISSION IS TO EQUIP TEAMS OF CHINESE CO-LABORERS WHO WILL ESTABLISH PROGRAMS WITHIN THE MIGRANT WORKER SCHOOL COMMUNITIES AND HOME TOWN VILLAGES IN CHINA AND THE REGIONS BEYOND. OUR VALUES INCLUDE THAT: IT IS A NATIONALLY LED INITIATIVE, IT IS FOCUSED ON MIGRANT FAMILIES, ITS LEADERS WORK IN TEAMS AND IT IS REPRODUCIBLE, RESULTS IN DYNAMIC MULTIPLICATION OF WORKERS, IS ACCOUNTABLE AND GROWS FROM WITHIN.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0123123
IRS990/OfficeExpensesGrp/TotalAmt0144340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01036206
IRS990/OtherAssetsTotalGrp/EOYAmt01418621
IRS990/OtherChangesInNetAssetsAmt0-83356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121669
IRS990/OtherExpensesGrp/Desc0FIELD EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2CGM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11840
IRS990/OtherExpensesGrp/ProgramServicesAmt0251985
IRS990/OtherExpensesGrp/ProgramServicesAmt1245292
IRS990/OtherExpensesGrp/ProgramServicesAmt2208410
IRS990/OtherExpensesGrp/ProgramServicesAmt3136824
IRS990/OtherExpensesGrp/TotalAmt0251985
IRS990/OtherExpensesGrp/TotalAmt1245292
IRS990/OtherExpensesGrp/TotalAmt2221443
IRS990/OtherExpensesGrp/TotalAmt3138664
IRS990/OtherLiabilitiesGrp/BOYAmt013881
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08253
IRS990/PayrollTaxesGrp/ProgramServicesAmt028282
IRS990/PayrollTaxesGrp/TotalAmt047918
IRS990/PensionPlanContributionsGrp/FundraisingAmt013799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055756
IRS990/PensionPlanContributionsGrp/TotalAmt077883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05738
IRS990/PrincipalOfficerNm0TIMOTHY WENDLING
IRS990/PriorPeriodAdjustmentsAmt067000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03853553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04459
IRS990/PYOtherExpensesAmt01650561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01039391
IRS990/PYSalariesCompEmpBnftPaidAmt01168060
IRS990/PYTotalExpensesAmt02818621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03858012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0747565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04303361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03853553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02431527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01690992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013696168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt012964315
IRS990ScheduleA/SubstantialContributorsTotAmt0731853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04303361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03853553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02431527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01690992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013696168
IRS990ScheduleA/TotalSupportAmt013801295
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03567974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03143482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03507023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01418621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/OtherRevenueAmt0-83356
IRS990ScheduleD/RevenueNotReportedAmt0-83356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04315539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03160504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01418621
IRS990ScheduleD/TotalExpensesPerForm990Amt03567974
IRS990ScheduleD/TotalRevenuePerForm990Amt04315539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04232183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03567974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02744473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, SPIRITUAL GUIDANCE, STRENGTHENING OF COMMUNITIES, AND TRAINING OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02744473
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02744473
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK WENDLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TIMOTHY WENDLING, KEN WENDLING AND MARIANNE WENDLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR; MEDIA/IT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY WENDLING (BOARD CHAIR), KEN WENDLING (CEO/PRESIDENT) AND MARIANNE WENDLING (EXECUTIVE DIRECTOR): FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MEETS TO DISCUSS MATTERS OF THE ORGANIZATION. AT THESE REGULAR INTERVALS, THE BOARD OPENLY DISCUSSES BUSINESS INTERESTS THAT MAY CONFLICT. THE BUSINESS INTEREST IS EVALUATED AND ADVISED BY THE OTHER BOARD MEMBERS AND THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY MEETS TO DISCUSS COMPENSATION OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THIS REVIEW IS CONDUCTED USING AVAILABLE DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. A DECISION IS REACHED AMONG THE BOARD MEMBERS WHO HAVE NO CONFLICTING FAMILY INTERESTS. THE COMPENSATION FOR PART-TIME PERSONNEL IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN TRANSLATION LOSS -83,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0308454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0502058
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05076195
IRS990/TotalAssetsEOYAmt05699887
IRS990/TotalAssetsGrp/BOYAmt05076195
IRS990/TotalAssetsGrp/EOYAmt05699887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04303361
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0339824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02766649
IRS990/TotalFunctionalExpensesGrp/TotalAmt03567974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191019
IRS990/TotalLiabilitiesEOYAmt083502
IRS990/TotalLiabilitiesGrp/BOYAmt0191019
IRS990/TotalLiabilitiesGrp/EOYAmt083502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,699,887
Liabilities
$83,502
Net assets
$5,616,385
Revenue
$4,315,539
Expenses
$3,567,974
Net income
$747,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.09$6.38$3.65$3.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.09$6.66$3.12$3.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.08$7.51$4.30$3.68$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.08$7.14$5.84$4.34$1.50
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$6.14$3.84$2.30
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$5.28$5.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.34$3.62$5.59$1.96
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$5.09$5.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.06$5.34$3.96$4.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.08$5.62$4.32$3.57$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.19$4.89$3.86$2.82$1.04
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.45$2.81$0.35
2012Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$1.73$2.69$0.95
2011Summary only. Only limited summary data is available for this year.$5.12$0.01$5.11$1.44$2.12$0.68