Civic Intelligence

Third World Missions Inc.

990 • Fiscal year 2020 • EIN 59-2915936

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

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

(321) 453-0350

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$68,636,382

Up $248,848 (+0.4%) from 2019

Net Assets

Up

$68,596,623

Up $1,629,776 (+2.4%) from 2019

Liabilities

Down

$39,759

Down $1,380,928 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Down

$3,704,570

Down $511,344 (-12%) from 2019

Expenses

Down

$2,213,630

Down $794,530 (-26%) from 2019

Net Income

Up

$1,490,940

Up $283,186 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$68,636,382
Liabilities$39,759
Net Assets$68,596,623
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$3,704,570
Expenses$2,213,630
Net Income$1,490,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,704,570
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$64,424,984$67,851,687▲ $3,426,703
Savings and Temporary Cash Investments$766,680$367,920▼ $398,760
Accounts Receivable$533,535$305,387▼ $228,148
Cash and Non-Interest-Bearing Accounts$2,662,335$111,388▼ $2,550,947
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
Investments in Publicly Traded Securities$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$68,387,534$68,636,382▲ $248,848
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,150,000$0▼ $1,150,000
Other Liabilities$214,501$0▼ $214,501
Accounts Payable and Accrued Expenses$56,186$39,759▼ $16,427
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,420,687$39,759▼ $1,380,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,966,847$68,596,623▲ $1,629,776
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$66,966,847$68,596,623▲ $1,629,776
Total Liabilities and Net Assets / Fund Balance$68,387,534$68,636,382▲ $248,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Richard BarberVice President$12,795$12,795

Board Members and Trustees

NameTitle
Brian AyersPresident
Linda MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,485,314
Other Revenue
$219,256
Change in Net Assets
$1,490,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,704,570
Revenue Not Reported on Form 990
$138,836
Total Revenue per Audited Statements
$3,843,406
Total Revenue per Form 990
$3,704,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,185
Grants and Similar Amounts Paid$37,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$195,462-$195,462
Other Expenses$1,724,272$78,745-$78,745
Fees for Services Accounting-$50,264-$50,264
Travel-$41,545-$41,545
Foreign Grants$37,445--$37,445
Occupancy-$30,410-$30,410
Interest-$28,212-$28,212
Information Technology-$6,660-$6,660
Office Expenses-$2,537-$2,537
Fees for Services Other-$218-$218
Total Functional Expenses$1,761,717$451,913$0$2,213,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,630
Total Expenses per Audited Statements$2,213,630
Total Expenses per Form 990$2,213,630
International Activity

International Summary

Spending
$37,445

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Servicesyouth missions & train--$20,639
South AmericaProgram ServicesYouth Missions & Train--$16,806
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
Yes
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
% PAULA YOST
Phone
3214530350
Address
885 E Hall Road, Merritt Island, FL 32953

Signing Officer

Name
Richard Barber
Title
Officer
Phone
3214530350
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Barber
Formed
1988
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

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 Organizations 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, 2020. 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 469 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/BOYAmt056186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039759
IRS990/AccountsReceivableGrp/BOYAmt0533535
IRS990/AccountsReceivableGrp/EOYAmt0305387
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/PersonNm0PAULA YOST
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/BOYAmt02662335
IRS990/CashNonInterestBearingGrp/EOYAmt0111388
IRS990/ChangeToOrgDocumentsInd0true
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/CYGrantsAndSimilarPaidAmt037445
IRS990/CYInvestmentIncomeAmt03485314
IRS990/CYOtherExpensesAmt02176185
IRS990/CYOtherRevenueAmt0219256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01490940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02213630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03704570
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/ExpenseAmt01761717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050264
IRS990/FeesForServicesAccountingGrp/TotalAmt050264
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195462
IRS990/FeesForServicesLegalGrp/TotalAmt0195462
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0218
IRS990/FeesForServicesOtherGrp/TotalAmt0218
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt037445
IRS990/ForeignGrantsGrp/TotalAmt037445
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MAHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03704570
IRS990/GrossRentsGrp/RealAmt02500
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06660
IRS990/InformationTechnologyGrp/TotalAmt06660
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028212
IRS990/InterestGrp/TotalAmt028212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03485314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03485314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
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/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt066966847
IRS990/NetAssetsOrFundBalancesEOYAmt068596623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrlzdGainsLossesInvstAmt0138836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066966847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068596623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030410
IRS990/OccupancyGrp/TotalAmt030410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/TotalAmt02537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OVERSEAS MISSIONS AND TRAINING
IRS990/OtherExpensesGrp/Desc1LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178745
IRS990/OtherExpensesGrp/ProgramServicesAmt01724272
IRS990/OtherExpensesGrp/TotalAmt01724272
IRS990/OtherExpensesGrp/TotalAmt117860
IRS990/OtherExpensesGrp/TotalAmt278745
IRS990/OtherLiabilitiesGrp/BOYAmt0214501
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0PREPAYMENT PENALTY
IRS990/OtherRevenueMiscGrp/Desc1LEGAL FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MORTGAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223795
IRS990/OtherRevenueTotalAmt0216756
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064424984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067851687
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/PrincipalOfficerNm0RICHARD BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04123720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03008160
IRS990/PYOtherRevenueAmt092194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01207754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03008160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04215914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01490940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367920
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237125177
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01761717
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEEN MISSIONS INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01761717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02213630
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138836
IRS990ScheduleD/RevenueNotReportedAmt0138836
IRS990ScheduleD/RevenueSubtotalAmt03704570
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 Organizations 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, 2020. 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/TotalExpensesPerForm990Amt02213630
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03704570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03843406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016806
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH MISSIONS & TRAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1youth missions & train
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016806
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120639
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt037445
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALLOCATED PROGRAM SERVICE FUNDS TO VARIOUS ORGANIZATIONS OUTSIDE THE UNITED STATES THAT ARE ESTABLISHED TO PERFORM THIS ORGANIZATION'S MISSION WHICH IS TO PROVIDE OPPORTUNITIES FOR TEENAGERS TO PERFORM CHRISTIAN MISSIONARY WORK IN THE UNITED STATES AND FOREIGN COUNTRIES AND TO ASSIST THE CITIZENS OF UNDERDEVELOPED COUNTRIES IN THE CHRISTIAN MISSIONARY PROGRAMS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalSpentAmt037445
IRS990ScheduleF/TransferToForeignCorpInd0false
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/PublicCharityStatusTxt0170(B)(1)(A
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128212
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEEN MISSIONS INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEEN MISSIONS INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068387534
IRS990/TotalAssetsEOYAmt068636382
IRS990/TotalAssetsGrp/BOYAmt068387534

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
$68,636,382
Liabilities
$39,759
Net assets
$68,596,623
Revenue
$3,704,570
Expenses
$2,213,630
Net income
$1,490,940
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