Civic Intelligence

Overland Missions Inc.

990 • Fiscal year 2021 • EIN 59-3648501

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$214,419

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,783,053

Up $2,153,051 (+22%) from 2020

Net Assets

Up

$11,114,040

Up $2,375,713 (+27%) from 2020

Liabilities

Down

$669,013

Down $222,662 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$11,416,974

Up $2,207,251 (+24%) from 2020

Expenses

Up

$9,041,261

Up $2,050,088 (+29%) from 2020

Net Income

Up

$2,375,713

Up $157,163 (+7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$11,783,053
Liabilities$669,013
Net Assets$11,114,040
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$11,416,974
Expenses$9,041,261
Net Income$2,375,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$11,418,783
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$4,947,120$5,558,862▲ $611,742
Savings and Temporary Cash Investments$3,055,453$3,230,798▲ $175,345
Cash and Non-Interest-Bearing Accounts$1,618,497$2,985,510▲ $1,367,013
Accounts Receivable$-4,524$-5,573▼ $1,049
Total Assets$9,630,002$11,783,053▲ $2,153,051
Other Assets Total$13,456$13,456→ $0
Liabilities
Other Liabilities$891,675$669,013▼ $222,662
Total Liabilities$891,675$669,013▼ $222,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,738,327$11,114,040▲ $2,375,713
Total Net Assets Fund Balance$8,738,327$11,114,040▲ $2,375,713
Total Liabilities and Net Assets / Fund Balance$9,630,002$11,783,053▲ $2,153,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,576$789,641$4,296,217
Other Land Buildings$1,403,379$1,335,285$2,738,664
Land$562,092-$562,092
Leasehold Improvements$60,782$103,045$163,827
Equipment$26,033$123,282$149,315
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SmethurstDirector- PrFT$161,619$52,800$214,419
Philip SmethurstDirector- President-$161,619$52,800$214,419
Sharon J SmethurstDirectorFT$73,503-$73,503

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,911,485
Program Service Revenue
$296,571
Investment Income
$43,152
Other Revenue
$165,766
All Other Contributions
$10,911,485
Change in Net Assets
$2,375,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,699,593
Other Expenses$4,341,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,722,661$363,707-$4,086,368
All Other Expenses$684,141$28,665-$712,806
Depreciation Depletion$430,480--$430,480
Payroll Taxes$311,629--$311,629
Current Officers, Directors, Trustees, and Key Employees-$287,922-$287,922
Occupancy-$167,916-$167,916
Other Expenses$173,853$165,884-$165,884
Conferences and Meetings-$59,880-$59,880
Office Expenses-$55,944-$55,944
Travel$47,345$7,380-$54,725
Information Technology-$26,275-$26,275
Other Employee Benefits$13,674--$13,674
Fees for Services Accounting-$850-$850
Total Functional Expenses$7,876,838$1,164,423$0$9,041,261
International Activity

International Summary

Spending
$8,911,586

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--$6,007,209
Sub-saharan AfricaProgram ServicesEstablish Churches--$2,229,339
Sub-saharan AfricaProgram ServicesSpread Evangelism--$675,038
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$580,409
American Express$92,602
Payroll Liabilities$-1,631
Boa Business Advantage Credit$-2,367
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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Smethurst
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
162

Preparer

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

Additional Explanations

Form 990, Part V, Line 4B

“Zambia, mozambique, brazil, cambodia (kampuchea), tanzania, congo (kinshasa)”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08896627
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06715713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05719773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039550735
IRS990ScheduleA/TotalSupportAmt039653331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt085534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0102596
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04296217
IRS990ScheduleD/EquipmentGrp/BookValueAmt026033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149315
IRS990ScheduleD/LandGrp/BookValueAmt0562092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01403379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01335285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02738664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY- RIVERSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOA BUSINESS ADVANTAGE CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558862
IRS990ScheduleD/TotalLiabilityAmt0669013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02229339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16007209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2675038
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
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt08911586
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IRS990ScheduleF/TotalSpentAmt08911586
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP SMETHURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR- PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214419
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAMBIA, MOZAMBIQUE, BRAZIL, CAMBODIA (KAMPUCHEA), TANZANIA, CONGO (KINSHASA)
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07876838
IRS990/TotalFunctionalExpensesGrp/TotalAmt09041261
IRS990/TotalGrossUBIAmt0165766
IRS990/TotalLiabilitiesBOYAmt0891675
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IRS990/TotalLiabilitiesGrp/EOYAmt0669013
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IRS990/TotalOtherCompensationAmt052800
IRS990/TotalProgramServiceExpensesAmt07876838
IRS990/TotalProgramServiceRevenueAmt0296571
IRS990/TotalReportableCompFromOrgAmt0235122
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IRS990/TravelGrp/ProgramServicesAmt047345
IRS990/TravelGrp/TotalAmt054725
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 566
IRS990/USAddress/CityNm0CAPE CANAVERAL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OVERLANDMISSIONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SMETHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR- PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214529696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLAND MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0593648501
ReturnHeader/Filer/PhoneNum03214529696
ReturnHeader/Filer/USAddress/AddressLine1Txt011 RIVERSIDE DRIVE SUITE 201

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,783,053
Liabilities
$669,013
Net assets
$11,114,040
Revenue
$11,416,974
Expenses
$9,041,261
Net income
$2,375,713
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