Civic Intelligence

Overland Missions Inc

EIN 59-3648501 • 501(c)3 • Cocoa, FL

View Organization Page

Profile

Assists in establishment of churches around the world, mission trips and global evangelism.

11 Riverside Drive Suite 201Cocoa, FL 32922

www.overlandmissions.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$197,460

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,011,425

Up $3,283,566 (+19%) from 2023

Liabilities

Down

$312,269

Down $131,997 (-30%) from 2023

Net Assets

Up

$20,699,156

Up $3,415,563 (+20%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Up

$20,044,347

Up $2,645,233 (+15%) from 2023

Expenses

Up

$16,628,784

Up $2,673,260 (+19%) from 2023

Net Income

Down

$3,415,563

Down $28,027 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $1,307,214Liabilities 2011: $90,683Net Assets 2011: $1,216,5312011Assets 2012: $1,616,915Liabilities 2012: $98,594Net Assets 2012: $1,518,3212012Assets 2013: $2,263,523Liabilities 2013: $106,655Net Assets 2013: $2,156,8682013Assets 2014: $2,692,540Liabilities 2014: $106,996Net Assets 2014: $2,585,5442014Assets 2015: $3,435,313Liabilities 2015: $120,980Net Assets 2015: $3,314,3332015Assets 2016: $5,137,588Liabilities 2016: $1,166,432Net Assets 2016: $3,971,1562016Assets 2017: $5,915,176Liabilities 2017: $1,095,240Net Assets 2017: $4,819,9362017Assets 2018: $6,725,253Liabilities 2018: $992,667Net Assets 2018: $5,732,5862018Assets 2019: $7,414,718Liabilities 2019: $894,941Net Assets 2019: $6,519,7772019Assets 2020: $9,630,002Liabilities 2020: $891,675Net Assets 2020: $8,738,3272020Assets 2021: $11,783,053Liabilities 2021: $669,013Net Assets 2021: $11,114,0402021Assets 2022: $14,404,713Liabilities 2022: $564,710Net Assets 2022: $13,840,0032022Assets 2023: $17,727,859Liabilities 2023: $444,266Net Assets 2023: $17,283,5932023Assets 2024: $21,011,425Liabilities 2024: $312,269Net Assets 2024: $20,699,1562024

Highlighted filing

2024

Assets$21,011,425
Liabilities$312,269
Net Assets$20,699,156
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0Revenue 2011: $1,881,478Expenses 2011: $1,674,686Net Income 2011: $206,7922011Revenue 2012: $2,243,753Expenses 2012: $1,941,963Net Income 2012: $301,7902012Revenue 2013: $3,354,467Expenses 2013: $2,715,920Net Income 2013: $638,5472013Revenue 2014: $3,420,450Expenses 2014: $2,991,774Net Income 2014: $428,6762014Revenue 2015: $3,814,556Expenses 2015: $3,236,843Net Income 2015: $577,7132015Revenue 2016: $4,839,431Expenses 2016: $4,182,608Net Income 2016: $656,8232016Revenue 2017: $6,018,575Expenses 2017: $5,169,795Net Income 2017: $848,7802017Revenue 2018: $7,075,945Expenses 2018: $6,163,295Net Income 2018: $912,6502018Revenue 2019: $7,608,835Expenses 2019: $6,821,661Net Income 2019: $787,1742019Revenue 2020: $9,209,723Expenses 2020: $6,991,173Net Income 2020: $2,218,5502020Revenue 2021: $11,416,974Expenses 2021: $9,041,261Net Income 2021: $2,375,7132021Revenue 2022: $15,064,741Expenses 2022: $12,338,778Net Income 2022: $2,725,9632022Revenue 2023: $17,399,114Expenses 2023: $13,955,524Net Income 2023: $3,443,5902023Revenue 2024: $20,044,347Expenses 2024: $16,628,784Net Income 2024: $3,415,5632024

Highlighted filing

2024

Revenue$20,044,347
Expenses$16,628,784
Net Income$3,415,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,011,425
Liabilities
$312,269
Net assets
$20,699,156
Revenue
$20,044,347
Expenses
$16,628,784
Net income
$3,415,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.31$20.7$20.0$16.6$3.42
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.44$17.3$17.4$14.0$3.44
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.8$15.1$12.3$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.1$11.4$9.04$2.38
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.89$8.74$9.21$6.99$2.22
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.89$6.52$7.61$6.82$0.79
2018Summary only. Only limited summary data is available for this year.$6.73$0.99$5.73$7.08$6.16$0.91
2017Summary only. Only limited summary data is available for this year.$5.92$1.10$4.82$6.02$5.17$0.85
2016Summary only. Only limited summary data is available for this year.$5.14$1.17$3.97$4.84$4.18$0.66
2015Summary only. Only limited summary data is available for this year.$3.44$0.12$3.31$3.81$3.24$0.58
2014Summary only. Only limited summary data is available for this year.$2.69$0.11$2.59$3.42$2.99$0.43
2013Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$3.35$2.72$0.64
2012Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$2.24$1.94$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.09$1.22$1.88$1.67$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$20,076,630
Mission and Program Overview

Mission

Assists in establishment of churches around the world, mission trips and global evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,565,565$9,497,864▲ $932,299
Savings and Temporary Cash Investments$5,953,958$7,330,790▲ $1,376,832
Cash and Non-Interest-Bearing Accounts$3,154,347$4,098,392▲ $944,045
Other Notes and Loans Receivable, Net$25,682$25,682→ $0
Accounts Receivable$-5,437$-10,880▼ $5,443
Total Assets$17,727,859$21,011,425▲ $3,283,566
Other Assets Total$33,744$69,577▲ $35,833
Liabilities
Other Liabilities$444,266$312,269▼ $131,997
Total Liabilities$444,266$312,269▼ $131,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,283,593$20,699,156▲ $3,415,563
Total Net Assets Fund Balance$17,283,593$20,699,156▲ $3,415,563
Total Liabilities and Net Assets / Fund Balance$17,727,859$21,011,425▲ $3,283,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,545,801$2,523,717$6,069,518
Buildings$4,532,722$1,168,920$5,701,642
Land$1,014,791-$1,014,791
Leasehold Improvements$238,451$142,593$381,044
Equipment$166,099$204,879$370,978
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SmethurstDirector- PrFT$197,460-$197,460
Philip SmethurstDirector- President-$197,460$52,800$197,460
Sharon J SmethurstDirectorFT$89,704-$89,704

Board Members and Trustees

NameTitle
Jeffrey BramsDirector
Matthew CooncomeDirector
Leon Van RooyenDirector- Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$19,107,382
Program Service Revenue
$595,555
Investment Income
$330,051
Other Revenue
$11,359
All Other Contributions
$19,107,382
Change in Net Assets
$3,415,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$47,471
Total Noncash Contributions1$47,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,670,815
Salaries, Compensation, and Employee Benefits$7,957,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,593,330$574,177-$7,167,507
All Other Expenses$1,635,376$386,227-$2,021,603
Depreciation Depletion$730,547--$730,547
Other Expenses$562,471--$562,471
Payroll Taxes$441,672--$441,672
Current Officers, Directors, Trustees, and Key Employees-$339,964-$339,964
Office Expenses-$226,067-$226,067
Occupancy-$207,151-$207,151
Conferences and Meetings$203,373--$203,373
Travel$92,133$17,905-$110,038
Interest-$13,025-$13,025
Information Technology-$12,259-$12,259
Other Employee Benefits$8,826--$8,826
Fees for Services Legal-$2,500-$2,500
Advertising$1,545--$1,545
Fees for Services Accounting-$950-$950
Total Functional Expenses$14,848,559$1,780,225$0$16,628,784
International Activity

International Summary

Spending
$16,531,591

International Compliance

Foreign grant records maintained
No
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 ServicesMission Work--$11,707,862
Sub-saharan AfricaProgram ServicesEstablish Churches--$3,006,543
Sub-saharan AfricaProgram ServicesSpread Evangelism--$1,294,799
AsiaProgram ServicesMission Work--$374,532
South AmericaProgram SerivicesMission Work--$147,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability- Riverside$217,924
American Express$94,709
Payroll Liabilities$518
LOWE'S CREDTI CARD$-70
Boa Business Advantage Credit$-230
Long-term Liabilities$-582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Philip smethurst sharon smethurst director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return emailed to all members of governing body before filing.”

Form 990, Page 6, Part VI, Line 15A

“SUBJECT TO ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“SUBJECT TO ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Overland Missions Inc
EIN
59-3648501
Phone
3214529696
Address
11 RIVERSIDE DRIVE SUITE 201, COCOA, FL 32922

Signing Officer

Name
Philip Smethurst
Title
Director- President
Phone
3214529696
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Smethurst
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
233

Preparer

Firm
Harris Miller & Bernhardt Pa
Address
976 BREVARD AVE STE A, ROCKLEDGE, FL 32955
Preparer
Lucas Conaway
Phone
3214331191
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“Zambia, mozambique, cambodia (kampuchea), malawi”

Form 990, Part IX, Line 24E

“Cambodia base expenses 374,532 0 0 overland expedition expen 349,470 0 0 bank service charges 0 340,632 0 zanzibar base expenses 282,283 0 0 angola base expenses 182,335 0 0 brazil base expenses 147,855 0 0 congo base expenses 141,010 0 0 supplies 50,005 0 0 madagascar missions 44,070 0 0 honorarium, gifts 0 42,999 0 malawi missions 38,487 0 0 advanced project costs 19,656 0 0 non-personnel expenses 2,981 0 0 other expenses 0 2,255 0 personnel expense 2,014 0 0 morocco base expenses 678 0 0 licenses & permits 0 341 0 total 1,635,376 386,227 0”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/ProgramServicesAmt1967377
IRS990/OtherExpensesGrp/ProgramServicesAmt2945329
IRS990/OtherExpensesGrp/ProgramServicesAmt3562471
IRS990/OtherExpensesGrp/TotalAmt02666580
IRS990/OtherExpensesGrp/TotalAmt1967377
IRS990/OtherExpensesGrp/TotalAmt2945329
IRS990/OtherExpensesGrp/TotalAmt3562471
IRS990/OtherLiabilitiesGrp/BOYAmt0444266
IRS990/OtherLiabilitiesGrp/EOYAmt0312269
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011359
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011359
IRS990/OtherRevenueTotalAmt011359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06593330
IRS990/OtherSalariesAndWagesGrp/TotalAmt07167507
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025682
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441672
IRS990/PayrollTaxesGrp/TotalAmt0441672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP SMETHURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016567986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063035
IRS990/PYOtherExpensesAmt07415338
IRS990/PYOtherRevenueAmt0101413
IRS990/PYProgramServiceRevenueAmt0666680
IRS990/PYRevenuesLessExpensesAmt03443590
IRS990/PYSalariesCompEmpBnftPaidAmt06540186
IRS990/PYTotalExpensesAmt013955524
IRS990/PYTotalRevenueAmt017399114
IRS990/ReconcilationRevenueExpnssAmt03415563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019750359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05953958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07330790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019034624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016567986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014447437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010911485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08896627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069858159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02223540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt069858159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019034624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016567986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014447437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010911485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08896627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069858159
IRS990ScheduleA/TotalSupportAmt070403585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt085534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04532722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05701642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370978
IRS990ScheduleD/LandGrp/BookValueAmt01014791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03545801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02523717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06069518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY- RIVERSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOWE'S CREDTI CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BOA BUSINESS ADVANTAGE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LONG-TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09497864
IRS990ScheduleD/TotalLiabilityAmt0312269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03006543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111707862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21294799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3374532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4147855
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISH CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPREAD EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERIVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt016531591
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 3,006,543 0 SUB-SAHARAN AFRICA 11,707,862 0 SUB-SAHARAN AFRICA 1,294,799 0 ASIA 374,532 0 SOUTH AMERICA 147,855 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt016531591
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP SMETHURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR- PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047471
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAMBIA, MOZAMBIQUE, CAMBODIA (KAMPUCHEA), MALAWI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILIP SMETHURST SHARON SMETHURST DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN EMAILED TO ALL MEMBERS OF GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMBODIA BASE EXPENSES 374,532 0 0 OVERLAND EXPEDITION EXPEN 349,470 0 0 BANK SERVICE CHARGES 0 340,632 0 ZANZIBAR BASE EXPENSES 282,283 0 0 ANGOLA BASE EXPENSES 182,335 0 0 BRAZIL BASE EXPENSES 147,855 0 0 CONGO BASE EXPENSES 141,010 0 0 SUPPLIES 50,005 0 0 MADAGASCAR MISSIONS 44,070 0 0 HONORARIUM, GIFTS 0 42,999 0 MALAWI MISSIONS 38,487 0 0 ADVANCED PROJECT COSTS 19,656 0 0 NON-PERSONNEL EXPENSES 2,981 0 0 OTHER EXPENSES 0 2,255 0 PERSONNEL EXPENSE 2,014 0 0 MOROCCO BASE EXPENSES 678 0 0 LICENSES & PERMITS 0 341 0 TOTAL 1,635,376 386,227 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017727859
IRS990/TotalAssetsEOYAmt021011425
IRS990/TotalAssetsGrp/BOYAmt017727859
IRS990/TotalAssetsGrp/EOYAmt021011425
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019107382
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01780225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014848559
IRS990/TotalFunctionalExpensesGrp/TotalAmt016628784
IRS990/TotalGrossUBIAmt011359
IRS990/TotalLiabilitiesBOYAmt0444266
IRS990/TotalLiabilitiesEOYAmt0312269

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