Civic Intelligence

Overland Missions Inc.

990 • 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

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

Liabilities / Assets

22nd percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$234,878

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$17,727,859

Up $3,323,146 (+23%) from 2022

Net Assets

Up

$17,283,593

Up $3,443,590 (+25%) from 2022

Liabilities

Down

$444,266

Down $120,444 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$17,399,114

Up $2,334,373 (+15%) from 2022

Expenses

Up

$13,955,524

Up $1,616,746 (+13%) from 2022

Net Income

Up

$3,443,590

Up $717,627 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$17,727,859
Liabilities$444,266
Net Assets$17,283,593
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$17,399,114
Expenses$13,955,524
Net Income$3,443,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$17,399,114
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$6,918,271$8,565,565▲ $1,647,294
Savings and Temporary Cash Investments$4,521,112$5,953,958▲ $1,432,846
Cash and Non-Interest-Bearing Accounts$2,943,580$3,154,347▲ $210,767
Other Notes and Loans Receivable, Net-$25,682-
Accounts Receivable$-5,514$-5,437▲ $77
Total Assets$14,404,713$17,727,859▲ $3,323,146
Other Assets Total$27,264$33,744▲ $6,480
Liabilities
Other Liabilities$564,710$444,266▼ $120,444
Total Liabilities$564,710$444,266▼ $120,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,840,003$17,283,593▲ $3,443,590
Total Net Assets Fund Balance$13,840,003$17,283,593▲ $3,443,590
Total Liabilities and Net Assets / Fund Balance$14,404,713$17,727,859▲ $3,323,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,499,375$1,047,146$5,546,521
Other Land Buildings$2,875,427$2,078,357$4,953,784
Land$858,043-$858,043
Leasehold Improvements$205,795$123,486$329,281
Equipment$126,925$176,792$303,717
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SmethurstDirector- PrFT$182,078$52,800$234,878
Philip SmethurstDirector- President-$182,078$52,800$234,878
Sharon J SmethurstDirectorFT$82,198-$82,198

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,567,986
Program Service Revenue
$666,680
Investment Income
$63,035
Other Revenue
$101,413
All Other Contributions
$16,567,986
Change in Net Assets
$3,443,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,415,338
Salaries, Compensation, and Employee Benefits$6,540,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,773,543--$5,773,543
All Other Expenses$1,538,363$39,171-$1,577,534
Depreciation Depletion$614,458--$614,458
Payroll Taxes$441,672--$441,672
Conferences and Meetings$374,605--$374,605
Current Officers, Directors, Trustees, and Key Employees-$317,076-$317,076
Other Expenses$301,807--$301,807
Occupancy-$217,311-$217,311
Office Expenses-$62,876-$62,876
Travel$37,453--$37,453
Information Technology-$22,177-$22,177
Interest-$18,678-$18,678
Other Employee Benefits$7,895--$7,895
Fees for Services Accounting-$900-$900
Total Functional Expenses$13,277,335$678,189$0$13,955,524
International Activity

International Summary

Offices
13,802,319

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 ServicesEstablish Churches2,563,491--
Sub-saharan AfricaProgram ServicesMission Work9,987,535--
Sub-saharan AfricaProgram ServicesSpread Evangelism1,251,293--
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$347,547
American Express$93,676
Boa Business Advantage Credit$2,117
Payroll Liabilities$996
LOWE'S CREDTI CARD$-70
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
2025-04-30
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
210

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, brazil, cambodia (kampuchea), tanzania, congo (kinshasa), angola, malawi”

Form 990, Part IX, Line 24E

“Bank service charges 286,704 0 0 cambodia base expenses 286,232 0 0 mozambique bases expenses 222,546 0 0 zanzibar base expenses 192,845 0 0 angola base expenses 184,533 0 0 brazil base expenses 116,611 0 0 malawi missions 73,203 0 0 congo base expenses 69,552 0 0 supplies 60,398 0 0 madagascar missions 45,703 0 0 honorarium, gifts 0 37,830 0 other expenses 0 1,143 0 licenses & permits 0 198 0 non-personnel expenses 36 0 0 total 1,538,363 39,171 0”

Raw XML AppendixShowing 400 of 430 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04521112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05953958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016567986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014447437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010911485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08896627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07307137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058130672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01812063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt058130672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016567986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014447437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010911485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08896627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07307137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058130672
IRS990ScheduleA/TotalSupportAmt058331156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt085534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04499375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05546521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303717
IRS990ScheduleD/LandGrp/BookValueAmt0858043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02875427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02078357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04953784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY- RIVERSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOA BUSINESS ADVANTAGE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOWE'S CREDTI CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08565565
IRS990ScheduleD/TotalLiabilityAmt0444266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02563491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt19987535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21251293
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/SubtotalOfficesCnt013802319
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 0 0 SUB-SAHARAN AFRICA 0 0 SUB-SAHARAN AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt013802319
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP SMETHURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR- PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234878
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAMBIA, MOZAMBIQUE, BRAZIL, CAMBODIA (KAMPUCHEA), TANZANIA, CONGO (KINSHASA), ANGOLA, 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/ExplanationTxt6BANK SERVICE CHARGES 286,704 0 0 CAMBODIA BASE EXPENSES 286,232 0 0 MOZAMBIQUE BASES EXPENSES 222,546 0 0 ZANZIBAR BASE EXPENSES 192,845 0 0 ANGOLA BASE EXPENSES 184,533 0 0 BRAZIL BASE EXPENSES 116,611 0 0 MALAWI MISSIONS 73,203 0 0 CONGO BASE EXPENSES 69,552 0 0 SUPPLIES 60,398 0 0 MADAGASCAR MISSIONS 45,703 0 0 HONORARIUM, GIFTS 0 37,830 0 OTHER EXPENSES 0 1,143 0 LICENSES & PERMITS 0 198 0 NON-PERSONNEL EXPENSES 36 0 0 TOTAL 1,538,363 39,171 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/TotalAssetsBOYAmt014404713
IRS990/TotalAssetsEOYAmt017727859
IRS990/TotalAssetsGrp/BOYAmt014404713
IRS990/TotalAssetsGrp/EOYAmt017727859
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016567986
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013277335
IRS990/TotalFunctionalExpensesGrp/TotalAmt013955524
IRS990/TotalGrossUBIAmt0101413
IRS990/TotalLiabilitiesBOYAmt0564710
IRS990/TotalLiabilitiesEOYAmt0444266
IRS990/TotalLiabilitiesGrp/BOYAmt0564710
IRS990/TotalLiabilitiesGrp/EOYAmt0444266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013840003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017283593
IRS990/TotalOtherCompensationAmt052800
IRS990/TotalProgramServiceExpensesAmt013277335
IRS990/TotalProgramServiceRevenueAmt0666680
IRS990/TotalReportableCompFromOrgAmt0264276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017399114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014404713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017727859
IRS990/TravelGrp/ProgramServicesAmt037453
IRS990/TravelGrp/TotalAmt037453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,727,859
Liabilities
$444,266
Net assets
$17,283,593
Revenue
$17,399,114
Expenses
$13,955,524
Net income
$3,443,590
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