Civic Intelligence

Thornston Educational Fund

990 • Fiscal year 2016 • EIN 52-2350466

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

47th percentile

$114,957

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,399,392

Down $300,495 (-5.3%) from 2015

Net Assets

Down

$5,342,282

Down $274,103 (-4.9%) from 2015

Liabilities

Down

$57,110

Down $26,392 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin23rd percentile

Revenue

Down

$3,961,741

Down $353,798 (-8.2%) from 2015

Expenses

Up

$4,258,163

Up $690,189 (+19%) from 2015

Net Income

Down

-$296,422

Down $1,043,987 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$5,399,392
Liabilities$57,110
Net Assets$5,342,282
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$3,961,741
Expenses$4,258,163
Net Income-$296,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,961,741
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$3,160,504$3,366,755▲ $206,251
Cash and Non-Interest-Bearing Accounts$493,927$570,486▲ $76,559
Savings and Temporary Cash Investments$307,097$126,502▼ $180,595
Other Notes and Loans Receivable, Net$80,000--
Pledges and Grants Receivable$234,000$75,000▼ $159,000
Prepaid Expenses and Deferred Charges$5,738--
Total Assets$5,699,887$5,399,392▼ $300,495
Other Assets Total$1,418,621$1,260,649▼ $157,972
Liabilities
Accounts Payable and Accrued Expenses$83,502$57,110▼ $26,392
Total Liabilities$83,502$57,110▼ $26,392
Net Assets / Fund Balance
Unrestricted Net Assets$5,114,327$5,176,294▲ $61,967
Temporarily Rstr Net Assets$502,058$165,988▼ $336,070
Total Net Assets Fund Balance$5,616,385$5,342,282▼ $274,103
Total Liabilities and Net Assets / Fund Balance$5,699,887$5,399,392▼ $300,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,357,666$437,690$3,795,356
Equipment$3,869$129,007$132,876
Other Land Buildings$5,220-$5,220
Other Assets Org$4,930--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D WoodPresidentFT$107,436$7,521$114,957
K WendlingPRES. UNTIL MARCH 2016; PROGRAM Director THEREAFTERFT$80,373$22,000$102,373
M WendlingVice PresidentPT$76,270$5,373$81,643

Board Members and Trustees

NameTitle
T WendlingBoard Chair
B MantheiBoard Member
D BirdsallBoard Member
K BechlerBoard Member
P FoxwellBoard Member
R MannBoard Member
L NagleBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,228
Program Service Revenue
$0
Investment Income
$1,513
Other Revenue
$0
All Other Contributions
$3,960,228
Change in Net Assets
$-296,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,319
Total Revenue per Audited Statements
$3,984,060
Total Revenue per Form 990
$3,961,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,608
Salaries, Compensation, and Employee Benefits$1,713,555
Total Fundraising Expense$362,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,974$118,447$110,660$1,121,081
Occupancy$475,924$17,811$6,847$500,582
Current Officers, Directors, Trustees, and Key Employees$122,784$89,971$86,218$298,973
Travel$195,346$27,067$35,096$257,509
Other Expenses$210,915$15,904-$226,819
All Other Expenses$113,303$100,336$7,278$220,917
Pension Plan Contributions$125,224$8,076$13,007$146,307
Office Expenses$107,866$20,859$12,075$140,800
Depreciation Depletion$90,134--$90,134
Fees for Services Other-$22,174$66,969$89,143
Other Employee Benefits$73,446$4,261$5,682$83,389
Insurance$52,100$14,935-$67,035
Payroll Taxes$36,087$11,879$15,839$63,805
Fees for Services Accounting-$39,830-$39,830
Fees for Services Legal-$2,852$2,852$5,704
Total Functional Expenses$3,374,409$521,231$362,523$4,258,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,258,163
Total Expenses per Audited Statements$4,258,163
Total Expenses per Form 990$4,258,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$3,299,798

International Compliance

Foreign grant records maintained
Yes
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$3,299,798
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
Davis PaulFamily Member of D. WoodINDEPENDENT CONTRACTOR; MEDIA SERVICESNo$15,837
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

“T. Wendling (board chair), k. Wendling (ceo/president until march 2016) and m. Wendling (vice president): family relationship.”

Form 990, Part VI, Section B, Line 11B

“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
M Wendling
Title
Vice President
Phone
7602494000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Wendling
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
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 gain 22,319.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOREIGN TRANSLATION GAIN”

Raw XML AppendixShowing 400 of 480 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05616385
IRS990/NetAssetsOrFundBalancesEOYAmt05342282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06847
IRS990/OccupancyGrp/ManagementAndGeneralAmt017811
IRS990/OccupancyGrp/ProgramServicesAmt0475924
IRS990/OccupancyGrp/TotalAmt0500582
IRS990/OfficeExpensesGrp/FundraisingAmt012075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107866
IRS990/OfficeExpensesGrp/TotalAmt0140800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01418621
IRS990/OtherAssetsTotalGrp/EOYAmt01260649
IRS990/OtherChangesInNetAssetsAmt022319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083389
IRS990/OtherExpensesGrp/Desc0CGM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115904
IRS990/OtherExpensesGrp/ProgramServicesAmt0296431
IRS990/OtherExpensesGrp/ProgramServicesAmt1316400
IRS990/OtherExpensesGrp/ProgramServicesAmt2266475
IRS990/OtherExpensesGrp/ProgramServicesAmt3210915
IRS990/OtherExpensesGrp/TotalAmt0323260
IRS990/OtherExpensesGrp/TotalAmt1316400
IRS990/OtherExpensesGrp/TotalAmt2266475
IRS990/OtherExpensesGrp/TotalAmt3226819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011879
IRS990/PayrollTaxesGrp/ProgramServicesAmt036087
IRS990/PayrollTaxesGrp/TotalAmt063805
IRS990/PensionPlanContributionsGrp/FundraisingAmt013007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125224
IRS990/PensionPlanContributionsGrp/TotalAmt0146307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05738
IRS990/PrincipalOfficerNm0T WENDLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04303361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012178
IRS990/PYOtherExpensesAmt02157987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0747565
IRS990/PYSalariesCompEmpBnftPaidAmt01409987
IRS990/PYTotalExpensesAmt03567974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04315539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-296422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03960228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04303361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03853553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02431527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01690992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016239661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt015672604
IRS990ScheduleA/SubstantialContributorsTotAmt0567057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03960228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04303361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03853553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02431527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01690992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016239661
IRS990ScheduleA/TotalSupportAmt016323768
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/BookValueAmt03869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04258163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03357666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03795356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01255719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIELD ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherRevenueAmt022319
IRS990ScheduleD/RevenueNotReportedAmt022319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03961741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TRANSLATION GAIN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03366755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01260649
IRS990ScheduleD/TotalExpensesPerForm990Amt04258163
IRS990ScheduleD/TotalRevenuePerForm990Amt03961741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03984060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04258163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03299798
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03299798
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSELY MONITORS ALL FUNDS AND RECEIVES REPORTS INDICATING THE USE OF FUNDS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03299798
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVIS PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF D. WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR; MEDIA SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T. WENDLING (BOARD CHAIR), K. WENDLING (CEO/PRESIDENT UNTIL MARCH 2016) AND M. WENDLING (VICE PRESIDENT): 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 GAIN 22,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0502058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165988
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05699887
IRS990/TotalAssetsEOYAmt05399392

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,399,392
Liabilities
$57,110
Net assets
$5,342,282
Revenue
$3,961,741
Expenses
$4,258,163
Net income
-$296,422
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