Civic Intelligence

Third World Missions Inc.

990 • Fiscal year 2016 • EIN 59-2915936

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
885 E Hall RdMerritt Island, FL 32953

(321) 453-0350

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$71,029,579

Down $1,034,137 (-1.4%) from 2015

Net Assets

Down

$63,254,840

Down $1,334,137 (-2.1%) from 2015

Liabilities

Up

$7,774,739

Up $300,000 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$3,190,676

Up $362,845 (+13%) from 2015

Expenses

Up

$2,194,288

Up $1,503,039 (+217%) from 2015

Net Income

Down

$996,388

Down $1,140,194 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2016

Assets$71,029,579
Liabilities$7,774,739
Net Assets$63,254,840
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,190,676
Expenses$2,194,288
Net Income$996,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,190,676
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 and 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$70,244,403$69,924,199▼ $320,204
Savings and Temporary Cash Investments$399,887$509,899▲ $110,012
Land, Buildings, and Equipment, Net$1,255,469$366,944▼ $888,525
Cash and Non-Interest-Bearing Accounts$427$2,077▲ $1,650
Total Assets$72,063,716$71,029,579▼ $1,034,137
Other Assets Total$163,530$226,460▲ $62,930
Liabilities
Unsecured Notes Loans Payable$7,220,000$7,520,000▲ $300,000
Deferred Revenue$254,739$254,739→ $0
Total Liabilities$7,474,739$7,774,739▲ $300,000
Net Assets / Fund Balance
Unrestricted Net Assets$64,588,977$63,254,840▼ $1,334,137
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,588,977$63,254,840▼ $1,334,137
Total Liabilities and Net Assets / Fund Balance$72,063,716$71,029,579▼ $1,034,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$366,944-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Robert M BlandPresident and Director
Katherine VanderpoolVice President
Doug PetersenBoard Member
Elizabeth LittleBoard Member
Paul KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,600
Program Service Revenue
$0
Investment Income
$3,053,076
Other Revenue
$0
All Other Contributions
$137,600
Change in Net Assets
$996,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$1,476,332$0$1,476,332
Interest-$366,512-$366,512
Fees for Services Legal-$30,131-$30,131
Travel-$2,603-$2,603
All Other Expenses-$1,105-$1,105
Office Expenses-$629-$629
Total Functional Expenses$316,976$1,877,312$0$2,194,288
International Activity

International Summary

Offices
0
Employees
0
Spending
$117,906

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
Sub-Saharan AfricaProgram ServicesYouth missions and training00$62,722
East Asia and the PacificProgram ServicesYouth missions and training00$45,950
Central America and the CaribbeanProgram ServicesYouth missions and training00$5,060
Russia and the newly independent StatesProgram ServicesYouth missions and training00$4,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Third World Missions Inc
EIN
59-2915936
Phone
3214530350
Address
885 E Hall Rd, Merritt Island, FL 32953

Signing Officer

Name
Robert M Bland
Title
President
Phone
3214530350
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Bland
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,000

Preparer

Firm
Tami Dooms
Address
13000 Hwy 41 N, Evansville, IN 47725
Preparer
Tami Dooms
Phone
8128672418
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments related to loan losses”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864029
IRS990ScheduleA/TotalSupportAmt013786594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0366944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0366944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt362722
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and the newly independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Youth missions and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Youth missions and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Youth missions and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Youth missions and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0117906
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustments related to loan losses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS Orphans and Street Children Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593210045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian training, care, and education for orphans in third world countries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0865 E Hall Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Merritt Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072063716
IRS990/TotalAssetsEOYAmt071029579
IRS990/TotalAssetsGrp/BOYAmt072063716
IRS990/TotalAssetsGrp/EOYAmt071029579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01877312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316976
IRS990/TotalFunctionalExpensesGrp/TotalAmt02194288
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,029,579
Liabilities
$7,774,739
Net assets
$63,254,840
Revenue
$3,190,676
Expenses
$2,194,288
Net income
$996,388
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