Civic Intelligence

Passport Inc.

990 • Fiscal year 2018 • EIN 61-1267261

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.PASSPORTCAMPS.ORG
3421 Sierra DriveBirmingham, AL 35216

(800) 769-0210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,623

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,080,328

Up $100,713 (+10%) from 2017

Net Assets

Up

$940,752

Up $203,573 (+28%) from 2017

Liabilities

Down

$139,576

Down $102,860 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Down

$2,602,580

Down $952,297 (-27%) from 2017

Expenses

Down

$2,399,007

Down $1,004,377 (-30%) from 2017

Net Income

Up

$203,573

Up $52,080 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,007,437Liabilities 2010: $926,715Net Assets 2010: $80,7222010Assets 2011: $1,736,150Liabilities 2011: $963,246Net Assets 2011: $772,9042011Assets 2012: $1,212,041Liabilities 2012: $692,211Net Assets 2012: $519,8302012Assets 2013: $1,050,390Liabilities 2013: $702,133Net Assets 2013: $348,2572013Assets 2014: $936,291Liabilities 2014: $863,276Net Assets 2014: $73,0152014Assets 2015: $862,987Liabilities 2015: $844,516Net Assets 2015: $18,4712015Assets 2016: $1,046,896Liabilities 2016: $461,210Net Assets 2016: $585,6862016Assets 2017: $979,615Liabilities 2017: $242,436Net Assets 2017: $737,1792017Assets 2018: $1,080,328Liabilities 2018: $139,576Net Assets 2018: $940,7522018Assets 2019: $1,036,536Liabilities 2019: $25,771Net Assets 2019: $1,010,7652019Assets 2020: $1,290,738Liabilities 2020: $287,846Net Assets 2020: $1,002,8922020Assets 2021: $1,393,580Liabilities 2021: $307,105Net Assets 2021: $1,086,4752021Assets 2022: $1,420,477Liabilities 2022: $39,133Net Assets 2022: $1,381,3442022Assets 2023: $2,237,606Liabilities 2023: $848,401Net Assets 2023: $1,389,2052023Assets 2024: $2,230,617Liabilities 2024: $783,173Net Assets 2024: $1,447,4442024

Highlighted filing

2018

Assets$1,080,328
Liabilities$139,576
Net Assets$940,752
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,285,7122010Expenses 2011: $2,289,8392011Expenses 2012: $3,244,7282012Revenue 2013: $2,062,882Expenses 2013: $2,228,350Net Income 2013: -$165,4682013Revenue 2014: $2,085,155Expenses 2014: $2,351,205Net Income 2014: -$266,0502014Revenue 2015: $2,393,014Expenses 2015: $2,447,558Net Income 2015: -$54,5442015Revenue 2016: $2,972,516Expenses 2016: $2,405,301Net Income 2016: $567,2152016Revenue 2017: $3,554,877Expenses 2017: $3,403,384Net Income 2017: $151,4932017Revenue 2018: $2,602,580Expenses 2018: $2,399,007Net Income 2018: $203,5732018Revenue 2019: $2,462,131Expenses 2019: $2,392,118Net Income 2019: $70,0132019Revenue 2020: $1,039,732Expenses 2020: $1,047,605Net Income 2020: -$7,8732020Revenue 2021: $1,565,187Expenses 2021: $1,481,604Net Income 2021: $83,5832021Revenue 2022: $2,225,291Expenses 2022: $1,930,422Net Income 2022: $294,8692022Revenue 2023: $2,352,253Expenses 2023: $2,344,392Net Income 2023: $7,8612023Revenue 2024: $2,766,037Expenses 2024: $2,707,798Net Income 2024: $58,2392024

Highlighted filing

2018

Revenue$2,602,580
Expenses$2,399,007
Net Income$203,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,641,690
Mission and Program Overview

Mission

With christ as our foundation, passport empowers students to encounter christ, embrace community, and extend grace to the world. We accomplish this mission through student mission camps, and providing resources for local church ministry.

Resources, camps and conferences for christian ministry and mission to us and international students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$737,179$940,752▲ $203,573
Land, Buildings, and Equipment, Net$726,178$718,617▼ $7,561
Savings and Temporary Cash Investments$183,598$294,324▲ $110,726
Inventories for Sale or Use$50,353$42,687▼ $7,666
Prepaid Expenses and Deferred Charges$6,432$18,200▲ $11,768
Cash and Non-Interest-Bearing Accounts$4,176$4,401▲ $225
Accounts Receivable$6,750$348▼ $6,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$979,615$1,080,328▲ $100,713
Other Assets Total$2,128$1,751▼ $377
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,235$115,606▼ $96,629
Accounts Payable and Accrued Expenses$18,888$14,665▼ $4,223
Deferred Revenue$11,313$9,305▼ $2,008
Total Liabilities$242,436$139,576▼ $102,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,179$940,752▲ $203,573
Total Liabilities and Net Assets / Fund Balance$979,615$1,080,328▲ $100,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,593$229,754$568,347
Land$347,189-$347,189
Equipment$32,835$135,948$168,783
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$74,205$29,418$103,623
David BurroughsPresidentFT$50,928$39,041$89,969

Board Members and Trustees

NameTitle
Carolyn AndersonVice President
Charles EvansVice President
Ashley KennedyBoard Member
Garland PierceBoard Member
Jackie MooreBoard Member
Jerry DentBoard Member
Kyle Reese Ended 6118Board Member
Larry HovisBoard Member
Robert MaddoxBoard Member
Stephen ReevesBoard Member
Grace Powell FreemanRecording Secretary
Nathan HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,315
Program Service Revenue
$2,103,362
Investment Income
$477
Other Revenue
$19,426
All Other Contributions
$479,315
Change in Net Assets
$203,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,183
Salaries, Compensation, and Employee Benefits$851,216
Grants and Similar Amounts Paid$120,608
Total Fundraising Expense$54,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,247$123,533-$470,780
Current Officers, Directors, Trustees, and Key Employees$68,270$102,405$30,119$200,794
Other Employee Benefits$68,392$36,827-$105,219
Travel$51,283$7,561$4,454$63,298
Occupancy$25,180$33,244-$58,424
Grants to Domestic Orgs$51,382--$51,382
Advertising$25,710-$18,469$44,179
Pension Plan Contributions$26,243$14,131-$40,374
Foreign Grants$38,115--$38,115
Fees for Services Other$32,129$3,288-$35,417
Conferences and Meetings$25,742$8,654$243$34,639
Payroll Taxes$25,287$8,762-$34,049
Grants to Domestic Individuals$31,111--$31,111
Insurance$28,577$2,429-$31,006
Depreciation Depletion-$27,041-$27,041
Other Expenses$11,125--$11,125
Information Technology$3,366$5,768-$9,134
All Other Expenses$3,563$3,945-$7,508
Fees for Services Accounting-$6,894-$6,894
Office Expenses$5,539-$928$6,467
Fees for Services Legal-$1,210-$1,210
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$1,958,902$385,892$54,213$2,399,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Baptist FellowshipDecatur, GA501(c)(3)To Assist With Cbf Global Mission Field Personnel in Their Work With the Roma People.$51,382

International Summary

Offices
0
Employees
0
Spending
$43,354

International Compliance

Foreign grant records maintained
Yes
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 ServiceWater Projects - Building Wells, Toilets, Handwashing Stations00$38,115
Sub-saharan AfricaProgram ServiceTravels Expenses in the Region to Assess Use of Grant Funds.00$5,239
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“David burroughs and colleen burroughs have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Passport's financial manager provides financial information, an independent accounting firm prepares the form 990, and david burroughs, president and ceo, then reviews all financial documents before filing. A copy of the form 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Passport, inc. Monitors the conflict of interest policy by an annual review prepared by the president, and presented to the board of directors. Potential conflicts of interest are brought to the board for a vote. If it involves a board member, that person is excluded from voting.”

Form 990, Part VI, Section B, Line 15

“Reasonable compensation for david burroughs and colleen burroughs is determined using comparative compensation surveys and voted on by a quorum of the board of directors, not including david & colleen. A formal comparability study was not done in the current year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Passport Inc
EIN
61-1267261
Phone
8007690210
Address
3421 SIERRA DRIVE, BIRMINGHAM, AL 35216

Signing Officer

Name
David Burroughs
Title
President
Phone
8007690210
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burroughs
Formed
1994
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
11
Employees
62
Volunteers
2,268

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Margaret G Jolly CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 611 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/Desc0YOUTH CAMP: PASSPORTCHOICES AND PASSPORTMISSIONS ARE OUR TWO SUMMER CAMP PROGRAMS THAT TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE AGENCIES AROUND OUR HOST CAMPUSES. WE MODEL SERVICE AS A NORMAL PART OF A CHRISTIAN'S LIFE, FOSTERING THE IDEA THAT AS THEY BECOME ADULTS, THEY CAN CONTINUE VOLUNTEER SERVICE TO THEIR CHURCH AND THEIR COMMUNITY AS PART OF THEIR LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE-PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt013935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051382
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02641690
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt052784
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05768
IRS990/InformationTechnologyGrp/ProgramServicesAmt03366
IRS990/InformationTechnologyGrp/TotalAmt09134
IRS990/InsuranceGrp/ManagementAndGeneralAmt02429
IRS990/InsuranceGrp/ProgramServicesAmt028577
IRS990/InsuranceGrp/TotalAmt031006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042687
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01084319
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH CHRIST AS OUR FOUNDATION, PASSPORT EMPOWERS STUDENTS TO ENCOUNTER CHRIST, EMBRACE COMMUNITY, AND EXTEND GRACE TO THE WORLD. WE ACCOMPLISH THIS MISSION THROUGH STUDENT MISSION CAMPS, AND PROVIDING RESOURCES FOR LOCAL CHURCH MINISTRY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115606
IRS990/NetAssetsOrFundBalancesBOYAmt0737179
IRS990/NetAssetsOrFundBalancesEOYAmt0940752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02087
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01247
IRS990/NetUnrelatedBusTxblIncmAmt0247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033244
IRS990/OccupancyGrp/ProgramServicesAmt025180
IRS990/OccupancyGrp/TotalAmt058424
IRS990/OfficeExpensesGrp/FundraisingAmt0928
IRS990/OfficeExpensesGrp/ProgramServicesAmt05539
IRS990/OfficeExpensesGrp/TotalAmt06467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02128
IRS990/OtherAssetsTotalGrp/EOYAmt01751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105219
IRS990/OtherExpensesGrp/Desc0CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2WATERING MALAWI
IRS990/OtherExpensesGrp/Desc3PASSPORT MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0931751
IRS990/OtherExpensesGrp/ProgramServicesAmt1143693
IRS990/OtherExpensesGrp/ProgramServicesAmt215197
IRS990/OtherExpensesGrp/ProgramServicesAmt311125
IRS990/OtherExpensesGrp/TotalAmt0931751
IRS990/OtherExpensesGrp/TotalAmt1143693
IRS990/OtherExpensesGrp/TotalAmt215197
IRS990/OtherExpensesGrp/TotalAmt311125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02152
IRS990/OtherRevenueTotalAmt02152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08762
IRS990/PayrollTaxesGrp/ProgramServicesAmt025287
IRS990/PayrollTaxesGrp/TotalAmt034049
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026243
IRS990/PensionPlanContributionsGrp/TotalAmt040374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018200
IRS990/PrincipalOfficerNm0DAVID BURROUGHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT KIDS
IRS990/ProgramServiceRevenueGrp/Desc2PASSPORT MEDIA
IRS990/ProgramServiceRevenueGrp/Desc3WM PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01419439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3502
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSPORTKIDS CAMP: 3RD THROUGH 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISTIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A PEOPLE GROUP FROM AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680578
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONBASE IS A THOUGHTFULLY PLANNED WEEKLONG MISSIONS EXPEDITION IN THE CITY THAT RESPECTS COMMUNITIES, ENCOURAGES RELATIONSHIP BUILDING AND IGNITES SERVICE IN THE NAME OF JESUS. EACH PROGRAM FOCUSES ON THE HISTORY, CHALLENGES, AND CULTURE OF A PARTICULAR CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107362
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: THESE SERVICES INCLUDE PASSPORT MEDIA AND WATERING MALAWI. PASSPORT MEDIA PRODUCES ANNUAL CURRICULA FOR STUDENTS ON THEMES RELATED TO VOCATIONAL AND MINITRY CALLING - HELPING STUDENTS SEE THAT THEIR LIVES SHOULD INCLUDE SERVICE IN THE NAME OF GOD. WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048252
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt089497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087378
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt02428978
IRS990/PYOtherRevenueAmt037334
IRS990/PYProgramServiceRevenueAmt02889383
IRS990/PYRevenuesLessExpensesAmt0151493
IRS990/PYSalariesCompEmpBnftPaidAmt0887028
IRS990/PYTotalExpensesAmt03403384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03554877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01318500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0737179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0940752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0141334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0360793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0994225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02827962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02156146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02946300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01816961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01914236

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,328
Liabilities
$139,576
Net assets
$940,752
Revenue
$2,602,580
Expenses
$2,399,007
Net income
$203,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.78$1.45$2.77$2.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.85$1.39$2.35$2.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.23$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.09$1.57$1.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.46$2.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$2.60$2.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$3.55$3.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$2.97$2.41$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.84$0.02$2.39$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.07$2.09$2.35$0.27
2013Summary only. Only limited summary data is available for this year.$1.05$0.70$0.35$2.06$2.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.69$0.52$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.96$0.77$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.93$0.08$2.29