Civic Intelligence

Overland Missions Inc.

990T • Fiscal year 2023 • EIN 59-3648501

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2025

Organization ProfileWWW.OVERLANDMISSIONS.COM

View Organization Page

11 Riverside Drive Suite 201Cocoa, FL 32922

(321) 452-9696

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$20,044,347
Expenses$16,628,784
Net Income$3,415,563
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

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

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
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Harris Miller & Bernhardt Pa
Address
976 BREVARD AVE STE A, ROCKLEDGE, FL 32955
Preparer
Lucas Conaway
Phone
3214331191
Raw XML Appendix81 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
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IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt0614458
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0614458
IRS990T/BooksInCareOfDetail/PersonNm0PHILIP SMETHURST
IRS990T/BooksInCareOfDetail/PhoneNum03214529696
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 566
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CAPE CANAVERAL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032920
IRS990T/BookValueAssetsEOYAmt017727859
IRS990T/ESPenaltyAmt0244
IRS990T/EstimatedTaxPaymentsAmt05599
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt06418
IRS990TScheduleA/InterestDeductionAmt04670
IRS990TScheduleA/OtherDeductionsAmt016576
IRS990TScheduleA/OtherIncomeAmt0101413
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RepairsAndMaintenanceAmt036064
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt011187
IRS990TScheduleA/TotalDeductionsAmt074915
IRS990TScheduleA/TotalDepreciationAmt06418
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0101413
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0101413
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt026498
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt026498
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05355
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05355
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05599
IRS990T/TotalTaxAmt05355
IRS990T/TotalTaxComputationAmt05355
IRS990T/TotalUBTIAmt025498
IRS990T/TotalUBTIBeforeNOLSpecificAmt026498
IRS990T/TotalUBTIBeforeSection199AAmt026498
IRS990T/TotalUBTIComputedAmt026498
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SMETHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR- PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214529696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLAND MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0593648501
ReturnHeader/Filer/PhoneNum03214529696
ReturnHeader/Filer/USAddress/AddressLine1Txt011 RIVERSIDE DRIVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593669880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS MILLER & BERNHARDT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0976 BREVARD AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03214331191
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS CONAWAY
ReturnHeader/ReturnTs02025-04-30T15:41:04-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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