Civic Intelligence

Young Disciple Ministries Incorporated

990 • Fiscal year 2014 • EIN 54-1925043

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profilewww.youngdisciple.com
PO Box 400Inchelium, WA 99138

(509) 722-4300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,360

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$609,158

Up $267,426 (+78%) from 2013

Net Assets

Up

$601,697

Up $269,368 (+81%) from 2013

Liabilities

Down

$7,461

Down $1,942 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$675,290

Up $339,536 (+101%) from 2013

Expenses

Down

$405,922

Down $9,155 (-2.2%) from 2013

Net Income

Up

$269,368

Up $348,691 (+440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $331,256Liabilities 2011: $11,576Net Assets 2011: $319,6802011Assets 2012: $420,902Liabilities 2012: $9,250Net Assets 2012: $411,6522012Assets 2013: $341,732Liabilities 2013: $9,403Net Assets 2013: $332,3292013Assets 2014: $609,158Liabilities 2014: $7,461Net Assets 2014: $601,6972014Assets 2015: $644,836Liabilities 2015: $14,687Net Assets 2015: $630,1492015Assets 2016: $649,943Liabilities 2016: $17,009Net Assets 2016: $632,9342016Assets 2017: $708,821Liabilities 2017: $22,091Net Assets 2017: $686,7302017Assets 2018: $713,624Liabilities 2018: $14,557Net Assets 2018: $699,0672018Assets 2019: $688,407Liabilities 2019: $34,370Net Assets 2019: $654,0372019Assets 2020: $826,743Liabilities 2020: $60,668Net Assets 2020: $766,0752020Assets 2021: $902,683Liabilities 2021: $13,421Net Assets 2021: $889,2622021Assets 2022: $842,971Liabilities 2022: $15,529Net Assets 2022: $827,4422022Assets 2023: $1,048,345Liabilities 2023: $14,647Net Assets 2023: $1,033,6982023Assets 2024: $1,001,323Liabilities 2024: $15,657Net Assets 2024: $985,6662024

Highlighted filing

2014

Assets$609,158
Liabilities$7,461
Net Assets$601,697
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $343,513Expenses 2011: $349,635Net Income 2011: -$6,1222011Revenue 2012: $473,552Expenses 2012: $381,580Net Income 2012: $91,9722012Revenue 2013: $335,754Expenses 2013: $415,077Net Income 2013: -$79,3232013Revenue 2014: $675,290Expenses 2014: $405,922Net Income 2014: $269,3682014Revenue 2015: $442,686Expenses 2015: $414,234Net Income 2015: $28,4522015Revenue 2016: $415,001Expenses 2016: $412,216Net Income 2016: $2,7852016Revenue 2017: $472,389Expenses 2017: $418,593Net Income 2017: $53,7962017Revenue 2018: $418,345Expenses 2018: $406,008Net Income 2018: $12,3372018Revenue 2019: $413,215Expenses 2019: $458,245Net Income 2019: -$45,0302019Revenue 2020: $465,017Expenses 2020: $352,979Net Income 2020: $112,0382020Revenue 2021: $504,854Expenses 2021: $381,667Net Income 2021: $123,1872021Revenue 2022: $403,284Expenses 2022: $465,104Net Income 2022: -$61,8202022Revenue 2023: $593,518Expenses 2023: $564,043Net Income 2023: $29,4752023Revenue 2024: $457,801Expenses 2024: $505,800Net Income 2024: -$47,9992024

Highlighted filing

2014

Revenue$675,290
Expenses$405,922
Net Income$269,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$764,490
Mission and Program Overview

Mission

To conduct a religious ministry for young people by providing youth camps and distributing a religious magazine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,922$287,356▲ $157,434
Cash and Non-Interest-Bearing Accounts$97,013$122,902▲ $25,889
Inventories for Sale or Use$72,945$83,312▲ $10,367
Savings and Temporary Cash Investments$20,994$21,025▲ $31
Accounts Receivable$14,118$17,074▲ $2,956
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$341,732$609,158▲ $267,426
Other Assets Total$6,740$77,489▲ $70,749
Liabilities
Accounts Payable and Accrued Expenses$9,403$7,461▼ $1,942
Total Liabilities$9,403$7,461▼ $1,942
Net Assets / Fund Balance
Unrestricted Net Assets$273,000$543,544▲ $270,544
Temporarily Rstr Net Assets$59,329$58,153▼ $1,176
Total Net Assets Fund Balance$332,329$601,697▲ $269,368
Total Liabilities and Net Assets / Fund Balance$341,732$609,158▲ $267,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,091$15,909$198,000
Equipment$18,529$127,596$146,125
Land$71,874-$71,874
Leasehold Improvements$14,862$4,900$19,762
Other Assets Org$77,489--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet EvertPresidentFT$33,280$2,080$35,360
Anthony EvertProduction MngrPT$34,373-$34,373
Will EvertSecr/trsFT$22,000$2,080$24,080

Board Members and Trustees

NameTitle
Arnold HookerDevelopment
Chuck HoltryEvangelist
Melody PrettymanNutritionist
Ken LebrunPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$415,251
Program Service Revenue
$63,305
Investment Income
$866
Other Revenue
$195,868
All Other Contributions
$415,251
Change in Net Assets
$269,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,671
Other Expenses$181,251
Total Fundraising Expense$11,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,959$20,024-$112,983
Current Officers, Directors, Trustees, and Key Employees$65,830$17,339$6,484$89,653
All Other Expenses$29,811$19,488$3,882$53,181
Payroll Taxes$14,007$3,296$572$17,875
Other Expenses$13,432$194-$13,626
Depreciation Depletion$8,599$2,162$62$10,823
Travel$7,183$1,964-$9,147
Occupancy$3,117$3,341$119$6,577
Other Employee Benefits-$4,160-$4,160
Royalties$2,820--$2,820
Insurance$826$499-$1,325
Total Functional Expenses$322,336$72,467$11,119$405,922
International Activity

International Summary

Spending
$39,985

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
PhilippinesProgram ServicesMissionary Work00$39,985
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
Anthony EvertProductionWagesNo$34,373
Janet EvertPresidentWagesNo$33,280
Jonathan EvertRelated PartWagesNo$31,200
Will EvertSecr/treasurWagesNo$22,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Janet and will evert are married to each other, anthony and jonathan evert are their sons.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Will evert, secy/treasurer and director will review form 990 and attachments before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Young Disciple Ministries
EIN
54-1925043
Phone
5097224300
Address
PO BOX 400, INCHELIUM, WA 99138

Signing Officer

Name
Janet Evert
Title
President
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
3
Employees
13
Volunteers
80

Preparer

Firm
Clark Anderson Mcnelis & Co Pa
Address
560 W CANFIELD AVE 100, COEUR D ALENE, ID 83815-7892
Preparer
Shannon Spraker CPA
Phone
2087726460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AFRICA PROJECTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $208; Column (B) - Program Services = $60; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6010; Column (B) - Program Services = $4000; Column (C) - Management & General = $2010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP CLASS: Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD EVANGELISM: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $8064; Column (B) - Program Services = $7064; Column (C) - Management & General = $500; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $3368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3368”

Form 990, Part IX, Line 24E: Other Expenses

“INTERN HOUSING: Column (A) - Total = $7331; Column (B) - Program Services = $7331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $1408; Column (B) - Program Services = $810; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $10301; Column (B) - Program Services = $4207; Column (C) - Management & General = $6094; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $465; Column (B) - Program Services = $365; Column (C) - Management & General = $86; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASED SERVICES: Column (A) - Total = $2074; Column (B) - Program Services = $415; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED EXPENSES: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4980; Column (B) - Program Services = $3162; Column (C) - Management & General = $1818; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $4387; Column (B) - Program Services = $0; Column (C) - Management & General = $4387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1161; Column (B) - Program Services = $0; Column (C) - Management & General = $1161; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 530 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt0826
IRS990/InsuranceGrp/TotalAmt01325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287356
IRS990/LandBldgEquipCostOrOtherBssAmt0435761
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY PROVIDING YOUTH CAMPS AND DISTRIBUTING A RELIGIOUS MAGAZINE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332329
IRS990/NetAssetsOrFundBalancesEOYAmt0601697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0119
IRS990/OccupancyGrp/ManagementAndGeneralAmt03341
IRS990/OccupancyGrp/ProgramServicesAmt03117
IRS990/OccupancyGrp/TotalAmt06577
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06740
IRS990/OtherAssetsTotalGrp/EOYAmt077489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04160
IRS990/OtherExpensesGrp/Desc0PHILIPPINE PROJECTS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2EDITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt039985
IRS990/OtherExpensesGrp/ProgramServicesAmt126858
IRS990/OtherExpensesGrp/ProgramServicesAmt216909
IRS990/OtherExpensesGrp/ProgramServicesAmt313432
IRS990/OtherExpensesGrp/TotalAmt039985
IRS990/OtherExpensesGrp/TotalAmt126858
IRS990/OtherExpensesGrp/TotalAmt216909
IRS990/OtherExpensesGrp/TotalAmt313626
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED FREIGHT
IRS990/OtherRevenueMiscGrp/Desc2SERVICE & JOBS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122260
IRS990/OtherRevenueTotalAmt022292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03296
IRS990/PayrollTaxesGrp/ProgramServicesAmt014007
IRS990/PayrollTaxesGrp/TotalAmt017875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063305
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY PROVIDING AN ANNUAL YOUTH CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063305
IRS990/ProgSrvcAccomActy3Grp/Desc0TO INCLUDE YOUTH IN MISSIONARY WORK BOTH IN US AND ABROAD, PRIMARILY IN THE PHILIPPINES AND AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173206
IRS990/PYOtherRevenueAmt0174782
IRS990/PYProgramServiceRevenueAmt058640
IRS990/PYRevenuesLessExpensesAmt0-79323
IRS990/PYSalariesCompEmpBnftPaidAmt0217674
IRS990/PYTotalExpensesAmt0415077
IRS990/PYTotalRevenueAmt0335754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238477
IRS990/RoyaltiesGrp/ProgramServicesAmt02820
IRS990/RoyaltiesGrp/TotalAmt02820
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73220
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt0777303
IRS990ScheduleA/SubstantialContributorsTotAmt0186062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963365
IRS990ScheduleA/TotalSupportAmt01061605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0182091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146125
IRS990ScheduleD/LandGrp/BookValueAmt071874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt039985
IRS990ScheduleF/TotalSpentAmt039985
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILL EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANTHONY EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JONATHAN EVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECR/TREASUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRODUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED PART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033280

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,158
Liabilities
$7,461
Net assets
$601,697
Revenue
$675,290
Expenses
$405,922
Net income
$269,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.59$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.40$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.50$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.47$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.47$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.42$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.68$0.41$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.34$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.34$0.35$0.01