Civic Intelligence

Third World Missions Inc

EIN 59-2915936 • 501(c)3 • Merritt Island, FL

Profile

Youth missions training and evangelism, equipping youth and adults to spread the Gospel of Jesus Christ in Third World countries.

885 E Hall RoadMerritt Island, FL 32953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$20,705

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$67,276,874

Down $2,047,583 (-3.0%) from 2021

Liabilities

Down

$0

Down $272,176 (-100%) from 2021

Net Assets

Down

$67,276,874

Down $1,775,407 (-2.6%) from 2021

Operations
Liabilities / Revenue4th percentileNet Margin16th percentile

Revenue

Down

$3,514,348

Down $618,542 (-15%) from 2021

Expenses

Down

$3,852,575

Down $225,650 (-5.5%) from 2021

Net Income

Down

-$338,227

Down $392,892 (-719%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $57,507,507Liabilities 2010: $5,359,739Net Assets 2010: $52,147,7682010Assets 2011: $62,298,522Liabilities 2011: $5,359,739Net Assets 2011: $56,938,7832011Assets 2012: $64,476,693Liabilities 2012: $5,759,739Net Assets 2012: $58,716,9542012Assets 2013: $67,458,177Liabilities 2013: $6,874,739Net Assets 2013: $60,583,4382013Assets 2014: $69,381,344Liabilities 2014: $6,874,739Net Assets 2014: $62,506,6052014Assets 2015: $72,063,716Liabilities 2015: $7,474,739Net Assets 2015: $64,588,9772015Assets 2016: $71,029,579Liabilities 2016: $7,774,739Net Assets 2016: $63,254,8402016Assets 2017: $72,560,674Liabilities 2017: $7,774,739Net Assets 2017: $64,785,9352017Assets 2018: $77,130,972Liabilities 2018: $7,774,739Net Assets 2018: $69,356,2332018Assets 2019: $68,387,534Liabilities 2019: $1,420,687Net Assets 2019: $66,966,8472019Assets 2020: $68,636,382Liabilities 2020: $39,759Net Assets 2020: $68,596,6232020Assets 2021: $69,324,457Liabilities 2021: $272,176Net Assets 2021: $69,052,2812021Assets 2022: $67,276,874Liabilities 2022: $0Net Assets 2022: $67,276,8742022

Highlighted filing

2022

Assets$67,276,874
Liabilities$0
Net Assets$67,276,874
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,757,4822010Expenses 2011: $1,105,0322011Expenses 2012: $692,1292012Revenue 2013: $2,565,014Expenses 2013: $698,528Net Income 2013: $1,866,4862013Revenue 2014: $2,663,455Expenses 2014: $767,270Net Income 2014: $1,896,1852014Revenue 2015: $2,827,831Expenses 2015: $691,249Net Income 2015: $2,136,5822015Revenue 2016: $3,190,676Expenses 2016: $2,194,288Net Income 2016: $996,3882016Revenue 2017: $2,511,154Expenses 2017: $980,058Net Income 2017: $1,531,0962017Revenue 2018: $6,422,068Expenses 2018: $1,851,770Net Income 2018: $4,570,2982018Revenue 2019: $4,215,914Expenses 2019: $3,008,160Net Income 2019: $1,207,7542019Revenue 2020: $3,704,570Expenses 2020: $2,213,630Net Income 2020: $1,490,9402020Revenue 2021: $4,132,890Expenses 2021: $4,078,225Net Income 2021: $54,6652021Revenue 2022: $3,514,348Expenses 2022: $3,852,575Net Income 2022: -$338,2272022

Highlighted filing

2022

Revenue$3,514,348
Expenses$3,852,575
Net Income-$338,227
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,276,874
Liabilities
$0
Net assets
$67,276,874
Revenue
$3,514,348
Expenses
$3,852,575
Net income
-$338,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$0.00$67.3$3.51$3.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$69.3$0.27$69.1$4.13$4.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$68.6$0.04$68.6$3.70$2.21$1.49
2019Detailed filing. Detailed filing data is available for this year.$68.4$1.42$67.0$4.22$3.01$1.21
2018Detailed filing. Detailed filing data is available for this year.$77.1$7.77$69.4$6.42$1.85$4.57
2017Detailed filing. Detailed filing data is available for this year.$72.6$7.77$64.8$2.51$0.98$1.53
2016Detailed filing. Detailed filing data is available for this year.$71.0$7.77$63.3$3.19$2.19$1.00
2015Detailed filing. Detailed filing data is available for this year.$72.1$7.47$64.6$2.83$0.69$2.14
2014Detailed filing. Detailed filing data is available for this year.$69.4$6.87$62.5$2.66$0.77$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$6.87$60.6$2.57$0.70$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$5.76$58.7$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$5.36$56.9$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$5.36$52.1$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,398,234
Mission and Program Overview

Mission

Youth missions training and evangelism, equipping youth and adults to spread the Gospel of Jesus Christ in Third World countries.

Youth missions training evangelism - equipping youths and adults to spread the gospel of jesus christ in third world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$58,252,327$53,283,831▼ $4,968,496
Investments in Publicly Traded Securities$7,403,468$7,992,906▲ $589,438
Savings and Temporary Cash Investments$2,171,312$5,058,157▲ $2,886,845
Cash and Non-Interest-Bearing Accounts$134,989$544,762▲ $409,773
Accounts Receivable$445,485$334,828▼ $110,657
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$69,324,457$67,276,874▼ $2,047,583
Other Assets Total$916,876$62,390▼ $854,486
Liabilities
Other Liabilities$259,355$0▼ $259,355
Accounts Payable and Accrued Expenses$12,821$0▼ $12,821
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$272,176$0▼ $272,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,052,281$67,276,874▼ $1,775,407
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,052,281$67,276,874▼ $1,775,407
Total Liabilities and Net Assets / Fund Balance$69,324,457$67,276,874▼ $2,047,583
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Richard BarberVice President Thru 3/2022$20,705$20,705

Board Members and Trustees

NameTitle
Brian AyersPresident
Russell DeckerVice-President
Linda MaherSecretary/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,310,165
Other Revenue
$204,183
Change in Net Assets
$-338,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,150
Revenue Not Reported on Financial Statements
$46,198
Revenue Not Reported on Form 990
$-1,437,180
Total Revenue per Audited Statements
$2,030,970
Total Revenue per Form 990
$3,514,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,564,796
Other Expenses$287,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,564,796--$3,564,796
Fees for Services Legal-$131,032-$131,032
Fees for Service Investment Mgmnt Fees-$46,198-$46,198
Fees for Services Accounting-$33,953-$33,953
Fees for Services Other-$23,621-$23,621
Other Expenses-$20,724-$20,724
Occupancy-$14,048-$14,048
Travel-$8,000-$8,000
Information Technology-$6,660-$6,660
Office Expenses-$3,543-$3,543
Total Functional Expenses$3,564,796$287,779$0$3,852,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,852,575
Expenses per Audited Statements$3,806,377
Total Expenses per Audited Statements$3,806,377
Expenses Not Reported on Financial Statements$46,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen Missions International IncMerritt Island, FL501(c)(3)Grant to support the overseas ministries for Teen Missions International, Inc.$3,564,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 made available to the board for review it is generally reviewed by some, but not all, of the board members prior to filing.”

Filing and Contact Details

Filer

Filer Name
Third World Missions Inc
EIN
59-2915936
In Care Of
% LINDA MAHER
Phone
3214530350
Address
885 E Hall Road, Merritt Island, FL 32953

Signing Officer

Name
Authorized Officer
Title
Officer
Phone
3214530350
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Authorized Officer
Formed
1988
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Thomas V Durkee CPA
Phone
4078491569
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization is organized and operated exclusively for the benefit of Teen Missions International, Inc. which is a supported organization described in Section 509(a)(1) of the Internal Revenue Code. Teen Missions International, Inc. has the power to regularly appoint or elect a majority of the directors of the Organization. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at September 30, 2022. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0445485
IRS990/AccountsReceivableGrp/EOYAmt0334828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH MISSIONS TRAINING EVANGELISM - EQUIPPING YOUTHS AND ADULTS TO SPREAD THE GOSPEL OF JESUS CHRIST IN THIRD WORLD COUNTRIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA MAHER
IRS990/BooksInCareOfDetail/PhoneNum03214530350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0885 E HALL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134989
IRS990/CashNonInterestBearingGrp/EOYAmt0544762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03564796
IRS990/CYInvestmentIncomeAmt03310165
IRS990/CYOtherExpensesAmt0287779
IRS990/CYOtherRevenueAmt0204183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-338227
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03852575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03514348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TRAINED AND EQUIPPED YOUTHS AND ADULTS TO SPREAD THE GOSPEL OF JESUS CHRIST IN THIRD WORLD COUNTRIES OR SPIRITUALLY DEFICIENT COUNTRIES THROUGH TEEN AND ADULT WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03564796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033953
IRS990/FeesForServicesAccountingGrp/TotalAmt033953
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0131032
IRS990/FeesForServicesLegalGrp/TotalAmt0131032
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023621
IRS990/FeesForServicesOtherGrp/TotalAmt023621
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046198
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell Decker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt020705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT THRU 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt014351
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03564796
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03564796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03564796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0898237
IRS990/GrossReceiptsAmt04398234
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06660
IRS990/InformationTechnologyGrp/TotalAmt06660
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03295814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03295814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07403468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07992906
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0883886
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH MISSIONS TRAINING AND EVANGELISM, EQUIPPING YOUTH AND ADULTS TO SPREAD THE GOSPEL OF JESUS CHRIST IN THIRD WORLD COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt069052281
IRS990/NetAssetsOrFundBalancesEOYAmt067276874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1437180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069052281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067276874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014048
IRS990/OccupancyGrp/TotalAmt014048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OfficeExpensesGrp/TotalAmt03543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0916876
IRS990/OtherAssetsTotalGrp/EOYAmt062390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020724
IRS990/OtherExpensesGrp/TotalAmt020724
IRS990/OtherLiabilitiesGrp/BOYAmt0259355
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PREPAYMENT PENALTY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129741
IRS990/OtherRevenueTotalAmt0204183
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058252327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053283831
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AUTHORIZED OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054800
IRS990/PYInvestmentIncomeAmt04049147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04023425
IRS990/PYOtherRevenueAmt083743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04078225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-338227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02171312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05058157
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237125177
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03564796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEEN MISSIONS INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03564796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046198
IRS990ScheduleD/ExpensesSubtotalAmt03806377
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046198
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1437180
IRS990ScheduleD/RevenueNotReportedAmt0-1437180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046198
IRS990ScheduleD/RevenueSubtotalAmt03468150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization is organized and operated exclusively for the benefit of Teen Missions International, Inc. which is a supported organization described in Section 509(a)(1) of the Internal Revenue Code. Teen Missions International, Inc. has the power to regularly appoint or elect a majority of the directors of the Organization. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at September 30, 2022. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt03852575
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03514348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03806377
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03564796
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to support the overseas ministries for Teen Missions International, Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Teen Missions International Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0237125177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0885 East Hall Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Merritt Island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0329538443
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW IT IS GENERALLY REVIEWED BY SOME, BUT NOT ALL, OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI SECTION B, LINE 11B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEEN MISSIONS INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237125177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MISSIONARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0885 EAST HALL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERRITT ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03564796
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Book
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEEN MISSIONS INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEEN MISSIONS INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEEN MISSIONS INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N & O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.