Civic Intelligence

Cafe 1040 Inc.

990 • Fiscal year 2020 • EIN 58-2619416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.CAFE1040.COM
P O Box 110Alpharetta, GA 30009

(678) 745-3662

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,118,716

Up $362,052 (+48%) from 2019

Net Assets

Up

$854,098

Up $104,766 (+14%) from 2019

Liabilities

Up

$264,618

Up $257,286 (+3509%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Down

$3,510,147

Down $430,812 (-11%) from 2019

Expenses

Down

$3,405,381

Down $760,345 (-18%) from 2019

Net Income

Up

$104,766

Up $329,533 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $152,919Liabilities 2010: $12,260Net Assets 2010: $140,6592010Assets 2011: $208,143Liabilities 2011: $1,298Net Assets 2011: $206,8452011Assets 2012: $254,625Liabilities 2012: $1,679Net Assets 2012: $252,9462012Assets 2013: $379,892Liabilities 2013: $645Net Assets 2013: $379,2472013Assets 2014: $476,976Liabilities 2014: $2,770Net Assets 2014: $474,2062014Assets 2015: $783,904Liabilities 2015: $1,634Net Assets 2015: $782,2702015Assets 2016: $848,525Liabilities 2016: $4,614Net Assets 2016: $843,9112016Assets 2017: $901,807Liabilities 2017: $5,411Net Assets 2017: $896,3962017Assets 2018: $985,355Liabilities 2018: $11,256Net Assets 2018: $974,0992018Assets 2019: $756,664Liabilities 2019: $7,332Net Assets 2019: $749,3322019Assets 2020: $1,118,716Liabilities 2020: $264,618Net Assets 2020: $854,0982020Assets 2021: $1,445,364Liabilities 2021: $43,409Net Assets 2021: $1,401,9552021Assets 2022: $1,218,518Liabilities 2022: $56,008Net Assets 2022: $1,162,5102022Assets 2023: $1,479,475Liabilities 2023: $63,157Net Assets 2023: $1,416,3182023Assets 2024: $1,577,528Liabilities 2024: $59,509Net Assets 2024: $1,518,0192024

Highlighted filing

2020

Assets$1,118,716
Liabilities$264,618
Net Assets$854,098
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $851,2752010Expenses 2011: $1,106,8062011Expenses 2012: $1,267,6212012Revenue 2013: $1,531,820Expenses 2013: $1,405,519Net Income 2013: $126,3012013Revenue 2014: $1,898,523Expenses 2014: $1,803,564Net Income 2014: $94,9592014Revenue 2015: $2,383,460Expenses 2015: $2,075,396Net Income 2015: $308,0642015Revenue 2016: $2,894,273Expenses 2016: $2,832,632Net Income 2016: $61,6412016Revenue 2017: $3,195,811Expenses 2017: $3,143,326Net Income 2017: $52,4852017Revenue 2018: $3,560,482Expenses 2018: $3,482,779Net Income 2018: $77,7032018Revenue 2019: $3,940,959Expenses 2019: $4,165,726Net Income 2019: -$224,7672019Revenue 2020: $3,510,147Expenses 2020: $3,405,381Net Income 2020: $104,7662020Revenue 2021: $4,184,740Expenses 2021: $3,636,883Net Income 2021: $547,8572021Revenue 2022: $3,556,649Expenses 2022: $3,796,094Net Income 2022: -$239,4452022Revenue 2023: $4,058,579Expenses 2023: $3,804,771Net Income 2023: $253,8082023Revenue 2024: $4,049,816Expenses 2024: $3,948,115Net Income 2024: $101,7012024

Highlighted filing

2020

Revenue$3,510,147
Expenses$3,405,381
Net Income$104,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,510,147
Mission and Program Overview

Mission

Cafe 1040, inc. Is committed to preparing north american college students for evangelism inside the 10/40 window. The 10/40 window is the area between 10 degrees and 40 degrees north of the equator and represents the largest population of non-christians in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,160$707,876▲ $444,716
Prepaid Expenses and Deferred Charges$288,235$208,274▼ $79,961
Savings and Temporary Cash Investments$202,206$202,339▲ $133
Land, Buildings, and Equipment, Net$2,836$0▼ $2,836
Total Assets$756,664$1,118,716▲ $362,052
Other Assets Total$227$227→ $0
Liabilities
Other Liabilities$7,332$264,618▲ $257,286
Total Liabilities$7,332$264,618▲ $257,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,332$854,098▲ $104,766
Total Net Assets Fund Balance$749,332$854,098▲ $104,766
Total Liabilities and Net Assets / Fund Balance$756,664$1,118,716▲ $362,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$80,951$80,951
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ByerlyExecutive DirectorFT$67,275$55,225$122,500

Board Members and Trustees

NameTitle
Shane PikeChairman of Bod
Buck MoffettBoard Member
Jeff ReamsBoard Member
Justin SheibertBoard Member
Nicole McfarlandBoard Member
Robert OwenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Adventure Travel CoTravel & Program11 1ST AVENUE SW, Moultrie, GA 31768$1,459,961
Revenue and Support

Revenue Composition

Contributions and Grants
$3,505,832
Program Service Revenue
$0
Investment Income
$883
Other Revenue
$3,432
All Other Contributions
$3,505,832
Change in Net Assets
$104,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,510,147
Total Revenue per Form 990
$3,510,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,987,543
Salaries, Compensation, and Employee Benefits$1,406,838
Total Fundraising Expense$315,899
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$3,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,472,251$11,966$2,004$1,486,221
Other Salaries and Wages$756,314$240,662$156,561$1,153,537
Other Employee Benefits$47,963$19,793$39,284$107,040
All Other Expenses$65,683$12,627$15,424$93,734
Payroll Taxes$64,769$9,478$4,739$78,986
Information Technology$46,823$21,004$5,088$72,915
Current Officers, Directors, Trustees, and Key Employees$55,165$8,073$4,037$67,275
Fees for Services Accounting-$51,747-$51,747
Occupancy$7,911$7,911$7,911$23,733
Other Expenses$10,537$3,959$2,731$17,227
Travel$14,055$449$236$14,740
Insurance$8,659$1,996$862$11,517
Grants to Domestic Orgs$7,500--$7,500
Conferences and Meetings$4,822--$4,822
Fees for Services Professional Fundraising--$3,500$3,500
Depreciation Depletion$946$945$945$2,836
Office Expenses$1,785$467$163$2,415
Total Functional Expenses$2,673,621$415,861$315,899$3,405,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,405,381
Total Expenses per Audited Statements$3,405,381
Total Expenses per Form 990$3,405,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Frontier MissionsClarkston, GA501(c)(3)Covid19 Student Program Alternative$7,500

International Summary

Offices
0
Employees
0
Spending
$101,086

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesDiscipleship Training00$41,116
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesDiscipleship Training00$34,903
EuropeProgram ServicesDiscipleship Training00$25,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$256,408
Credit Card Payable$8,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“Form 990 is reviewed by the executive director, director of development and the board finance committee chair. Copies are distributed to all members of the board of directors.”

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

“The employee handbook contains a conflict of interest policy for all employees including key employees. Employees are required to seek the advice of management regarding any potential conflict of interest. Before engaging in any activity, transaction or relationship that might give rise to a conflict of interest, employees must seek review from their supervisor or the human resource department. In early 2018, the board of directors adopted a conflict of interest policy which requires board members to sign an annual compliance form. Board members are expected to recuse themselves in the event of discussion that poses a contflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization uses compensation surveys and studies to establish the compensation of the organization's ceo/executive director. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are made available to the general public upon written request submitted via email or mail.”

Filing and Contact Details

Filer

Filer Name
Cafe 1040 Inc
EIN
58-2619416
Phone
6787453662
Address
P O BOX 110, ALPHARETTA, GA 30009

Signing Officer

Name
Stephen Byerly
Title
Executive Director
Phone
6787453662
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Byerly
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
26

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Travel and program service: program service expenses 1,459,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,459,962. Counseling: program service expenses 12,289. Management and general expenses 11,966. Fundraising expenses 2,004. Total expenses 26,259.”

Financial Statement Notes

PART X, LINE 2:

“This organization is a non-profit organization and is exempt, under section 501(c)(3) of the internal revenue code, from federal, state and local income taxes whereby only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization did not have any unrelated business income tax for the year ended december 31, 2020 and december 31, 2019. Management of the organization considers the likelihood of changes by taxing authorities in its income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes that the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 519 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749332
IRS990/NetAssetsOrFundBalancesEOYAmt0854098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07911
IRS990/OccupancyGrp/ManagementAndGeneralAmt07911
IRS990/OccupancyGrp/ProgramServicesAmt07911
IRS990/OccupancyGrp/TotalAmt023733
IRS990/OfficeExpensesGrp/FundraisingAmt0163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt01785
IRS990/OfficeExpensesGrp/TotalAmt02415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227
IRS990/OtherAssetsTotalGrp/EOYAmt0227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107040
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt08843
IRS990/OtherExpensesGrp/FundraisingAmt163511
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt32731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23959
IRS990/OtherExpensesGrp/ProgramServicesAmt091318
IRS990/OtherExpensesGrp/ProgramServicesAmt117120
IRS990/OtherExpensesGrp/ProgramServicesAmt210537
IRS990/OtherExpensesGrp/TotalAmt0122032
IRS990/OtherExpensesGrp/TotalAmt163511
IRS990/OtherExpensesGrp/TotalAmt220093
IRS990/OtherExpensesGrp/TotalAmt317227
IRS990/OtherLiabilitiesGrp/BOYAmt07332
IRS990/OtherLiabilitiesGrp/EOYAmt0264618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03432
IRS990/OtherRevenueTotalAmt03432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09478
IRS990/PayrollTaxesGrp/ProgramServicesAmt064769
IRS990/PayrollTaxesGrp/TotalAmt078986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208274
IRS990/PrincipalOfficerNm0STEPHEN BYERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03938871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt02888847
IRS990/PYOtherRevenueAmt02001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-224767
IRS990/PYSalariesCompEmpBnftPaidAmt01261260
IRS990/PYTotalExpensesAmt04165726
IRS990/PYTotalProfFndrsngExpnsAmt015619
IRS990/PYTotalRevenueAmt03940959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03505832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03938871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03556542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03192839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02891786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017085870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt017047205
IRS990ScheduleA/SubstantialContributorsTotAmt038665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03505832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03938871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03556542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03192839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02891786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017085870
IRS990ScheduleA/TotalSupportAmt017095536
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03405381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03510147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2020 AND DECEMBER 31, 2019. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03405381
IRS990ScheduleD/TotalLiabilityAmt0264618
IRS990ScheduleD/TotalRevenuePerForm990Amt03510147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03510147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03405381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134903
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0101086
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE REPORTED ON AN ACCRUAL BASIS IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0101086
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID19 STUDENT PROGRAM ALTERNATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL FRONTIER MISSIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0311738321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 327
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLARKSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS WHOSE SEMESTERS WERE CANCELED DUE TO COVID WERE OFFERED A U.S. STATESIDE ALTERNATIVE WITH AN ORGANIZATION WITH A SIMILAR MISSION AND VISION. FIVE STUDENTS CHOSE TO PURSUE THIS STATESIDE OPTION, AND FUNDS WERE SENT TO THE ORGANIZATION TO COVER THEIR EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,716
Liabilities
$264,618
Net assets
$854,098
Revenue
$3,510,147
Expenses
$3,405,381
Net income
$104,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$4.05$3.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$4.06$3.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.56$3.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$4.18$3.64$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.85$3.51$3.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$3.94$4.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$3.56$3.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.20$3.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$2.89$2.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.38$2.08$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.90$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.53$1.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.85