Civic Intelligence

Passport Inc.

990 • Fiscal year 2020 • EIN 61-1267261

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,148

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,290,738

Up $254,202 (+25%) from 2019

Net Assets

Down

$1,002,892

Down $7,873 (-0.8%) from 2019

Liabilities

Up

$287,846

Up $262,075 (+1017%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$1,039,732

Down $1,422,399 (-58%) from 2019

Expenses

Down

$1,047,605

Down $1,344,513 (-56%) from 2019

Net Income

Down

-$7,873

Down $77,886 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,290,738
Liabilities$287,846
Net Assets$1,002,892
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$1,039,732
Expenses$1,047,605
Net Income-$7,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,045,876
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$1,010,765$1,002,892▼ $7,873
Land, Buildings, and Equipment, Net$717,241$701,347▼ $15,894
Savings and Temporary Cash Investments$249,487$529,365▲ $279,878
Inventories for Sale or Use$47,843$44,219▼ $3,624
Cash and Non-Interest-Bearing Accounts$6,253$9,328▲ $3,075
Prepaid Expenses and Deferred Charges$12,092$5,596▼ $6,496
Accounts Receivable$2,785$0▼ $2,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,036,536$1,290,738▲ $254,202
Other Assets Total$835$883▲ $48
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$268,566▲ $268,566
Accounts Payable and Accrued Expenses$12,933$16,319▲ $3,386
Deferred Revenue$12,838$2,961▼ $9,877
Total Liabilities$25,771$287,846▲ $262,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,010,765$1,002,892▼ $7,873
Total Liabilities and Net Assets / Fund Balance$1,036,536$1,290,738▲ $254,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,385$261,873$579,258
Land$347,189-$347,189
Equipment$36,773$161,659$198,432
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$87,899$33,249$121,148
David BurroughsPresidentFT$62,529$40,819$103,348

Board Members and Trustees

NameTitle
Carolyn AndersonVice President
Ashley KennedyBoard Member
Garland PierceBoard Member
Jackie MooreBoard Member
Jerry DentBoard Member
John UldrickBoard Member
Larry HovisBoard Member
Robert MaddoxBoard Member
Shauw Chin CappsBoard Member
Stephen ReevesBoard Member
Wade GriffithBoard Member
Charles EvansRecording Secretary
Nathan HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,460
Program Service Revenue
$436,695
Investment Income
$1,638
Other Revenue
$16,939
All Other Contributions
$584,460
Change in Net Assets
$-7,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,024
Other Expenses$213,647
Grants and Similar Amounts Paid$44,934
Total Fundraising Expense$41,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,516$127,893-$365,409
Current Officers, Directors, Trustees, and Key Employees$76,318$114,478$33,670$224,466
Other Employee Benefits$79,177$42,634-$121,811
Pension Plan Contributions$32,280$17,382-$49,662
Occupancy$24,965$18,976-$43,941
Depreciation Depletion-$30,882-$30,882
Payroll Taxes$17,989$9,687-$27,676
Advertising$17,744-$4,224$21,968
Grants to Domestic Individuals$21,756--$21,756
Office Expenses$9,488$10,729$169$20,386
Grants to Domestic Orgs$17,632--$17,632
Conferences and Meetings$8,051$7,737-$15,788
Fees for Services Other$12,672$2,520-$15,192
Travel$3,297$901$3,468$7,666
Information Technology$2,596$4,017-$6,613
Foreign Grants$5,546--$5,546
Fees for Services Accounting-$5,478-$5,478
Other Expenses$3,799$4,842-$3,799
Interest-$2,160-$2,160
All Other Expenses$1,725--$1,725
Fees for Services Legal-$833-$833
Insurance$825--$825
Fees for Service Investment Mgmnt Fees-$45-$45
Total Functional Expenses$604,880$401,194$41,531$1,047,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cbf of North CarolinaWinstonsalem, NC501(c)(3)To Provide a Scholarship.$14,232

International Summary

Offices
0
Employees
0
Spending
$5,546

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 ServicesProvide Educational Support for Students00$4,046
Sub-saharan AfricaProgram ServiceCovid Relief00$1,500
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 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
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burroughs
Formed
1994
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
13
Employees
63
Volunteers
75

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Margaret G Jolly CPA
Phone
5027491900
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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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt031926
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021756
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017632
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01045876
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt017546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04017
IRS990/InformationTechnologyGrp/ProgramServicesAmt02596
IRS990/InformationTechnologyGrp/TotalAmt06613
IRS990/InsuranceGrp/ProgramServicesAmt0825
IRS990/InsuranceGrp/TotalAmt0825
IRS990/InterestGrp/ManagementAndGeneralAmt02160
IRS990/InterestGrp/TotalAmt02160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044219
IRS990/InvestmentIncomeGrp/ExclusionAmt01638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701347
IRS990/LandBldgEquipCostOrOtherBssAmt01124879
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt01261
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268566
IRS990/NetAssetsOrFundBalancesBOYAmt01010765
IRS990/NetAssetsOrFundBalancesEOYAmt01002892
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018976
IRS990/OccupancyGrp/ProgramServicesAmt024965
IRS990/OccupancyGrp/TotalAmt043941
IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010729
IRS990/OfficeExpensesGrp/ProgramServicesAmt09488
IRS990/OfficeExpensesGrp/TotalAmt020386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835
IRS990/OtherAssetsTotalGrp/EOYAmt0883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121811
IRS990/OtherExpensesGrp/Desc0PASSPORT MEDIA
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OtherExpensesGrp/ProgramServicesAmt016444
IRS990/OtherExpensesGrp/ProgramServicesAmt114443
IRS990/OtherExpensesGrp/ProgramServicesAmt2617
IRS990/OtherExpensesGrp/ProgramServicesAmt33799
IRS990/OtherExpensesGrp/TotalAmt016444
IRS990/OtherExpensesGrp/TotalAmt114443
IRS990/OtherExpensesGrp/TotalAmt25459
IRS990/OtherExpensesGrp/TotalAmt33799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01937
IRS990/OtherRevenueTotalAmt01937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09687
IRS990/PayrollTaxesGrp/ProgramServicesAmt017989
IRS990/PayrollTaxesGrp/TotalAmt027676
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032280
IRS990/PensionPlanContributionsGrp/TotalAmt049662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05596
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/RelatedOrExemptFuncIncomeAmt0278929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3371
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSPORTKIDS CAMP: FOR 3RD THROUGH 6TH GRADE CHILDREN. IN LIEU OF IN-PERSON CAMPS THIS SUMMER, PASSPORT TRANSITIONED TO A SERIES OF VIRTUAL EXPERIENCES FOR OUR NETWORK OF CHURCHES. THESE INCLUDED VIDEOS, INTERACTIVE CLASSROOM SESSIONS, PRINTED MATERIALS FOR OUR CHURCHES, ARTWORK AND MORE. CHURCHES USED OUR MATERIALS IN A MULTITUDE OF WAYS DEPENDING ON THE PANDEMIC RESTRICTIONS OF THE 17 STATES WHO REGISTERED TO PARTICIPATE WITH US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106984
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089658
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/ExpenseAmt052273
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08591
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/ExpenseAmt024346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123838
IRS990/PYInvestmentIncomeAmt01583
IRS990/PYOtherExpensesAmt01353158
IRS990/PYOtherRevenueAmt036226
IRS990/PYProgramServiceRevenueAmt01998548
IRS990/PYRevenuesLessExpensesAmt070013
IRS990/PYSalariesCompEmpBnftPaidAmt0915122
IRS990/PYTotalExpensesAmt02392118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02462131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01010765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01002892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0994225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03111139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04139

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,738
Liabilities
$287,846
Net assets
$1,002,892
Revenue
$1,039,732
Expenses
$1,047,605
Net income
-$7,873
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