Civic Intelligence

Overland Missions Inc.

990 • Fiscal year 2019 • EIN 59-3648501

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.OVERLANDMISSIONS.COM

View Organization Page

11 Riverside Drive Suite 201Cocoa, FL 32922

(321) 452-9696

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$204,824

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,414,718

Up $689,465 (+10%) from 2018

Net Assets

Up

$6,519,777

Up $787,191 (+14%) from 2018

Liabilities

Down

$894,941

Down $97,726 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$7,608,835

Up $532,890 (+7.5%) from 2018

Expenses

Up

$6,821,661

Up $658,366 (+11%) from 2018

Net Income

Down

$787,174

Down $125,476 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$7,414,718
Liabilities$894,941
Net Assets$6,519,777
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$7,608,835
Expenses$6,821,661
Net Income$787,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$7,610,893
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$4,447,327$4,696,140▲ $248,813
Cash and Non-Interest-Bearing Accounts$1,551,897$1,457,692▼ $94,205
Savings and Temporary Cash Investments$732,760$1,274,225▲ $541,465
Accounts Receivable$-6,731$-8,344▼ $1,613
Total Assets$6,725,253$7,414,718▲ $689,465
Other Assets Total-$-4,995-
Liabilities
Other Liabilities$992,667$894,941▼ $97,726
Total Liabilities$992,667$894,941▼ $97,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,732,586$6,519,777▲ $787,191
Total Net Assets Fund Balance$5,732,586$6,519,777▲ $787,191
Total Liabilities and Net Assets / Fund Balance$6,725,253$7,414,718▲ $689,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,218,343$585,086$3,803,429
Other Land Buildings$841,711$840,172$1,681,883
Land$498,932-$498,932
Leasehold Improvements$91,678$93,467$185,145
Equipment$45,476$95,228$140,704
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SmethurstDirector- PrFT$152,024$52,800$204,824
Philip SmethurstDirector- President-$152,024$52,800$204,824
Sharon J SmethurstDirectorFT$73,102-$73,102

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,307,137
Program Service Revenue
$183,357
Investment Income
$1,263
Other Revenue
$117,078
All Other Contributions
$7,307,137
Change in Net Assets
$787,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,803,342
Other Expenses$3,018,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,036,000$237,615-$3,273,615
All Other Expenses$379,931$70,209-$450,140
Fees for Services Other$375,661--$375,661
Depreciation Depletion$355,647--$355,647
Current Officers, Directors, Trustees, and Key Employees-$272,447-$272,447
Payroll Taxes$248,942--$248,942
Occupancy$3,530$176,592-$180,122
Other Expenses$145,047$101,864-$101,864
Travel$72,181$4,670-$76,851
Office Expenses-$55,602-$55,602
Conferences and Meetings-$52,773-$52,773
Fees for Services Management$18,731--$18,731
Information Technology-$14,217-$14,217
Other Employee Benefits$8,338--$8,338
Interest-$2,177-$2,177
Fees for Services Accounting-$795-$795
Total Functional Expenses$5,832,700$988,961$0$6,821,661
International Activity

International Summary

Spending
$6,715,275

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 ServicesSpread Evangelism--$4,844,237
Sub-saharan AfricaProgram ServicesEstablish Churches--$1,350,330
Sub-saharan AfricaProgram ServicesMission Work--$520,708
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$802,819
American Express$52,528
Long-term Liabilities$39,809
Payroll Liabilities$-215
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
2020-11-13
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
109

Preparer

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

Additional Explanations

Form 990, Part V, Line 4B

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17”

Raw XML AppendixShowing 400 of 437 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/AccountsReceivableGrp/BOYAmt0-6731
IRS990/AccountsReceivableGrp/EOYAmt0-8344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTS IN ESTABLISHMENT OF CHURCHES AROUND THE WORLD, MISSION TRIPS AND GLOBAL EVANGELISM.
IRS990/AllOtherContributionsAmt07307137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0379931
IRS990/AllOtherExpensesGrp/TotalAmt0450140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILIP SMETHURST
IRS990/BooksInCareOfDetail/PhoneNum03214529696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 566
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE CANAVERAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032920
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01551897
IRS990/CashNonInterestBearingGrp/EOYAmt01457692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272447
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052773
IRS990/ConferencesMeetingsGrp/TotalAmt052773
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07307137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01263
IRS990/CYOtherExpensesAmt03018319
IRS990/CYOtherRevenueAmt0117078
IRS990/CYProgramServiceRevenueAmt0183357
IRS990/CYRevenuesLessExpensesAmt0787174
IRS990/CYSalariesCompEmpBnftPaidAmt03803342
IRS990/CYTotalExpensesAmt06821661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07608835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355647
IRS990/DepreciationDepletionGrp/TotalAmt0355647
IRS990/Desc0ESTABLISHMENT OF CHURCHES AROUND THE WORLD. MISSION TRIPS AND GLOBAL EVANGELISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05832700
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/TotalAmt0795
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018731
IRS990/FeesForServicesManagementGrp/TotalAmt018731
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375661
IRS990/FeesForServicesOtherGrp/TotalAmt0375661
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ZA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP SMETHURST
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON J SMETHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW COONCOME
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY HOWARD-BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON VAN ROOYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR- PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR- VI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02600
IRS990/GrossReceiptsAmt07610893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014217
IRS990/InformationTechnologyGrp/TotalAmt014217
IRS990/InterestGrp/ManagementAndGeneralAmt02177
IRS990/InterestGrp/TotalAmt02177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04447327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04696140
IRS990/LandBldgEquipCostOrOtherBssAmt06310093
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTS IN ESTABLISHMENT OF CHURCHES AROUND THE WORLD, MISSION TRIPS AND GLOBAL EVANGELISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05732586
IRS990/NetAssetsOrFundBalancesEOYAmt06519777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05732586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06519777
IRS990/NoncashContributionsAmt01036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176592
IRS990/OccupancyGrp/ProgramServicesAmt03530
IRS990/OccupancyGrp/TotalAmt0180122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055602
IRS990/OfficeExpensesGrp/TotalAmt055602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-4995
IRS990/OtherChangesInNetAssetsAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08338
IRS990/OtherExpensesGrp/Desc0ZAMBIAN BASE EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMBODIA BASE EXPENSES
IRS990/OtherExpensesGrp/Desc2OVERLAND EXPEDITION EXPEN
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101864
IRS990/OtherExpensesGrp/ProgramServicesAmt01026750
IRS990/OtherExpensesGrp/ProgramServicesAmt1161942
IRS990/OtherExpensesGrp/ProgramServicesAmt2145047
IRS990/OtherExpensesGrp/TotalAmt01026750
IRS990/OtherExpensesGrp/TotalAmt1161942
IRS990/OtherExpensesGrp/TotalAmt2145047
IRS990/OtherExpensesGrp/TotalAmt3101864
IRS990/OtherLiabilitiesGrp/BOYAmt0992667
IRS990/OtherLiabilitiesGrp/EOYAmt0894941
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117078
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0117078
IRS990/OtherRevenueTotalAmt0117078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03273615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248942
IRS990/PayrollTaxesGrp/TotalAmt0248942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP SMETHURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06715713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt02825807
IRS990/PYOtherRevenueAmt0106061
IRS990/PYProgramServiceRevenueAmt0253733
IRS990/PYRevenuesLessExpensesAmt0912650
IRS990/PYSalariesCompEmpBnftPaidAmt03337488
IRS990/PYTotalExpensesAmt06163295
IRS990/PYTotalRevenueAmt07075945
IRS990/ReconcilationRevenueExpnssAmt0787174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01274225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 151,076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07307137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06715713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05719773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04750675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03802587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028295885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt028295885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07307137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06715713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05719773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04750675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03802587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028295885
IRS990ScheduleA/TotalSupportAmt028475991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03218343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03803429
IRS990ScheduleD/EquipmentGrp/BookValueAmt045476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140704
IRS990ScheduleD/LandGrp/BookValueAmt0498932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0841711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0840172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01681883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0802819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY- RIVERSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04696140
IRS990ScheduleD/TotalLiabilityAmt0894941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01350330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1520708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24844237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISH CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPREAD EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt06715275
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 1,350,330 0 SUB-SAHARAN AFRICA 520,708 0 SUB-SAHARAN AFRICA 4,844,237 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt06715275
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP SMETHURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR- PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204824
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAMBIA, MOZAMBIQUE, BRAZIL, CAMBODIA (KAMPUCHEA)
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 17
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06725253
IRS990/TotalAssetsEOYAmt07414718
IRS990/TotalAssetsGrp/BOYAmt06725253
IRS990/TotalAssetsGrp/EOYAmt07414718
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07307137
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0988961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05832700
IRS990/TotalFunctionalExpensesGrp/TotalAmt06821661
IRS990/TotalGrossUBIAmt0117078
IRS990/TotalLiabilitiesBOYAmt0992667
IRS990/TotalLiabilitiesEOYAmt0894941
IRS990/TotalLiabilitiesGrp/BOYAmt0992667
IRS990/TotalLiabilitiesGrp/EOYAmt0894941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05732586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06519777
IRS990/TotalOtherCompensationAmt052800
IRS990/TotalProgramServiceExpensesAmt05832700
IRS990/TotalProgramServiceRevenueAmt0183357
IRS990/TotalReportableCompFromOrgAmt0225126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07608835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06725253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07414718
IRS990/TravelGrp/ManagementAndGeneralAmt04670
IRS990/TravelGrp/ProgramServicesAmt072181
IRS990/TravelGrp/TotalAmt076851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 566
IRS990/USAddress/CityNm0CAPE CANAVERAL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,414,718
Liabilities
$894,941
Net assets
$6,519,777
Revenue
$7,608,835
Expenses
$6,821,661
Net income
$787,174
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