Civic Intelligence

Passport Inc.

990 • Fiscal year 2019 • EIN 61-1267261

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,739

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,036,536

Down $43,792 (-4.1%) from 2018

Net Assets

Up

$1,010,765

Up $70,013 (+7.4%) from 2018

Liabilities

Down

$25,771

Down $113,805 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$2,462,131

Down $140,449 (-5.4%) from 2018

Expenses

Down

$2,392,118

Down $6,889 (-0.3%) from 2018

Net Income

Down

$70,013

Down $133,560 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$1,036,536
Liabilities$25,771
Net Assets$1,010,765
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,462,131
Expenses$2,392,118
Net Income$70,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,490,273
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$940,752$1,010,765▲ $70,013
Land, Buildings, and Equipment, Net$718,617$717,241▼ $1,376
Savings and Temporary Cash Investments$294,324$249,487▼ $44,837
Inventories for Sale or Use$42,687$47,843▲ $5,156
Prepaid Expenses and Deferred Charges$18,200$12,092▼ $6,108
Cash and Non-Interest-Bearing Accounts$4,401$6,253▲ $1,852
Accounts Receivable$348$2,785▲ $2,437
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,080,328$1,036,536▼ $43,792
Other Assets Total$1,751$835▼ $916
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,606$0▼ $115,606
Accounts Payable and Accrued Expenses$14,665$12,933▼ $1,732
Deferred Revenue$9,305$12,838▲ $3,533
Total Liabilities$139,576$25,771▼ $113,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$940,752$1,010,765▲ $70,013
Total Liabilities and Net Assets / Fund Balance$1,080,328$1,036,536▼ $43,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,422$245,836$579,258
Land$347,189-$347,189
Equipment$36,630$146,363$182,993
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$76,893$31,846$108,739
David BurroughsPresidentFT$51,402$39,388$90,790

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,774
Program Service Revenue
$1,998,548
Investment Income
$1,583
Other Revenue
$36,226
All Other Contributions
$425,774
Change in Net Assets
$70,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,158
Salaries, Compensation, and Employee Benefits$915,122
Grants and Similar Amounts Paid$123,838
Total Fundraising Expense$53,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,044$181,485-$518,529
Current Officers, Directors, Trustees, and Key Employees$67,840$101,760$29,929$199,529
Other Employee Benefits$74,351$40,035-$114,386
Travel$52,852$8,617$5,013$66,482
Foreign Grants$57,930--$57,930
Occupancy$26,236$29,372-$55,608
Advertising$27,086-$17,699$44,785
Pension Plan Contributions$28,842$15,530-$44,372
Grants to Domestic Orgs$41,780--$41,780
Payroll Taxes$27,932$10,374-$38,306
Office Expenses$12,683$18,746$792$32,221
Depreciation Depletion-$29,567-$29,567
Fees for Services Other$21,975$3,531-$25,506
Insurance$25,019--$25,019
Conferences and Meetings$17,495$6,974-$24,469
Grants to Domestic Individuals$24,128--$24,128
Other Expenses$3,592$6,484-$10,076
Fees for Services Accounting-$5,200-$5,200
Information Technology$2,380$2,324-$4,704
All Other Expenses$1,168--$1,168
Fees for Services Legal-$510-$510
Total Functional Expenses$1,878,176$460,509$53,433$2,392,118
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.$37,274

International Summary

Offices
0
Employees
0
Spending
$57,930

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 ServiceWater Projects - Building Wells, Toilets, Handwashing Stations00$40,000
Sub-saharan AfricaProgram ServiceDisaster Relief for Cyclone Idai Victims00$10,070
Sub-saharan AfricaProgram ServiceProvide Educational Support for Students00$7,860
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
2020-01-29
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
68
Volunteers
4,500

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Margaret G Jolly CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The board of directors decided to cease operating the missionbase program in november 2018.”

Raw XML AppendixShowing 400 of 645 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GainOrLossGrp/OtherAmt085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt053586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085
IRS990/GrossReceiptsAmt02490273
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt054197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02324
IRS990/InformationTechnologyGrp/ProgramServicesAmt02380
IRS990/InformationTechnologyGrp/TotalAmt04704
IRS990/InsuranceGrp/ProgramServicesAmt025019
IRS990/InsuranceGrp/TotalAmt025019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047843
IRS990/InvestmentIncomeGrp/ExclusionAmt01498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717241
IRS990/LandBldgEquipCostOrOtherBssAmt01109440
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01480
IRS990/LoanOutstandingInd00
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0940752
IRS990/NetAssetsOrFundBalancesEOYAmt01010765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027535
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02120
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029372
IRS990/OccupancyGrp/ProgramServicesAmt026236
IRS990/OccupancyGrp/TotalAmt055608
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018746
IRS990/OfficeExpensesGrp/ProgramServicesAmt012683
IRS990/OfficeExpensesGrp/TotalAmt032221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01751
IRS990/OtherAssetsTotalGrp/EOYAmt0835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114386
IRS990/OtherExpensesGrp/Desc0CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2PASSPORT MEDIA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06484
IRS990/OtherExpensesGrp/ProgramServicesAmt0883021
IRS990/OtherExpensesGrp/ProgramServicesAmt1134736
IRS990/OtherExpensesGrp/ProgramServicesAmt210086
IRS990/OtherExpensesGrp/ProgramServicesAmt33592
IRS990/OtherExpensesGrp/TotalAmt0883021
IRS990/OtherExpensesGrp/TotalAmt1134736
IRS990/OtherExpensesGrp/TotalAmt210086
IRS990/OtherExpensesGrp/TotalAmt310076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPMENT - ALUMNI &
IRS990/OtherRevenueMiscGrp/ExclusionAmt06399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172
IRS990/OtherRevenueTotalAmt06571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010374
IRS990/PayrollTaxesGrp/ProgramServicesAmt027932
IRS990/PayrollTaxesGrp/TotalAmt038306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028842
IRS990/PensionPlanContributionsGrp/TotalAmt044372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012092
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/Desc2WM PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3PASSPORT MEDIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31666
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/ExpenseAmt0649266
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0642696
IRS990/ProgSrvcAccomActy3Grp/Desc0WATERING MALAWI & GIRL POWER: WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION, AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. GIRL POWER FOCUSES ON PROVIDING EDUCATION FOR YOUNG GIRLS IN MALAWI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASSPORT MEDIA: PASSPORT MEDIA PRODUCES ANNUAL CURRICULA FOR STUDENTS ON THEMES RELATED TO VOCATIONAL AND MINISTRY CALLING-HELPING STUDENTS SEE THAT THEIR LIVES SHOULD INCLUDE SERVICE IN THE NAME OF GOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017569
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120608
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt01427183
IRS990/PYOtherRevenueAmt019426
IRS990/PYProgramServiceRevenueAmt02103362
IRS990/PYRevenuesLessExpensesAmt0203573
IRS990/PYSalariesCompEmpBnftPaidAmt0851216
IRS990/PYTotalExpensesAmt02399007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02602580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01323436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0940752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01010765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02999161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02054299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02156146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02946300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01816961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01914236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010887942

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Filings

Displayed year

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

Open filing
Assets
$1,036,536
Liabilities
$25,771
Net assets
$1,010,765
Revenue
$2,462,131
Expenses
$2,392,118
Net income
$70,013
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