Civic Intelligence

The VIMM Fnd World Missions Dept Church of God Internatl Headqters

990 • Fiscal year 2015 • EIN 62-1361564

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.VIMM.ORG
265 South Cove RoadSeneca, SC 29672

(864) 885-9023

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,409

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$442,630

Down $78,183 (-15%) from 2014

Net Assets

Down

$442,630

Down $74,283 (-14%) from 2014

Liabilities

Down

$0

Down $3,900 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$617,635

Down $83,940 (-12%) from 2014

Expenses

Down

$690,255

Down $32,097 (-4.4%) from 2014

Net Income

Down

-$72,620

Down $51,843 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $510,221Liabilities 2010: $3,432Net Assets 2010: $506,7892010Assets 2011: $575,802Liabilities 2011: $3,085Net Assets 2011: $572,7172011Assets 2012: $555,487Liabilities 2012: $3,539Net Assets 2012: $551,9482012Assets 2013: $537,045Liabilities 2013: $3,772Net Assets 2013: $533,2732013Assets 2014: $520,813Liabilities 2014: $3,900Net Assets 2014: $516,9132014Assets 2015: $442,630Liabilities 2015: $0Net Assets 2015: $442,6302015Assets 2016: $314,954Liabilities 2016: $3,416Net Assets 2016: $311,5382016Assets 2017: $334,265Liabilities 2017: $3,485Net Assets 2017: $330,7802017Assets 2018: $341,646Liabilities 2018: $8,634Net Assets 2018: $333,0122018Assets 2019: $370,242Liabilities 2019: $2,989Net Assets 2019: $367,2532019Assets 2020: $443,378Liabilities 2020: $30,881Net Assets 2020: $412,4972020Assets 2021: $525,260Liabilities 2021: $1,835Net Assets 2021: $523,4252021Assets 2022: $498,824Liabilities 2022: $3,753Net Assets 2022: $495,0712022Assets 2023: $430,363Liabilities 2023: $5,104Net Assets 2023: $425,2592023Assets 2024: $415,186Liabilities 2024: $8,786Net Assets 2024: $406,4002024Assets 2025: $407,279Liabilities 2025: $228Net Assets 2025: $407,0512025

Highlighted filing

2015

Assets$442,630
Liabilities$0
Net Assets$442,630
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $681,1162010Expenses 2011: $655,7302011Revenue 2012: $386,477Expenses 2012: $426,213Net Income 2012: -$39,7362012Expenses 2013: $723,7672013Revenue 2014: $701,575Expenses 2014: $722,352Net Income 2014: -$20,7772014Revenue 2015: $617,635Expenses 2015: $690,255Net Income 2015: -$72,6202015Revenue 2016: $613,540Expenses 2016: $741,728Net Income 2016: -$128,1882016Revenue 2017: $653,417Expenses 2017: $643,174Net Income 2017: $10,2432017Revenue 2018: $719,357Expenses 2018: $727,124Net Income 2018: -$7,7672018Revenue 2019: $771,419Expenses 2019: $737,178Net Income 2019: $34,2412019Revenue 2020: $312,303Expenses 2020: $267,059Net Income 2020: $45,2442020Revenue 2021: $285,043Expenses 2021: $174,115Net Income 2021: $110,9282021Revenue 2022: $338,998Expenses 2022: $367,352Net Income 2022: -$28,3542022Revenue 2023: $348,595Expenses 2023: $418,407Net Income 2023: -$69,8122023Revenue 2024: $367,138Expenses 2024: $385,997Net Income 2024: -$18,8592024Revenue 2025: $393,318Expenses 2025: $392,667Net Income 2025: $6512025

Highlighted filing

2015

Revenue$617,635
Expenses$690,255
Net Income-$72,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$628,029
Mission and Program Overview

Mission

Volunteers in medical missions will minister to the physical and spiritual needs of children and adults in developing countries throughout the world and will provide opportunities for christian medical professionals and other volunteers to experience missions firsthand

Volunteers in medical missions will minister to the physical and spiritual needs of children and adults in developing countries throughout the world and will provide opportunities for christian medical professionals and other volunteers to experience missions firsthand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,948$232,060▼ $2,888
Investments in Publicly Traded Securities$110,067$134,766▲ $24,699
Savings and Temporary Cash Investments$132,682$53,567▼ $79,115
Cash and Non-Interest-Bearing Accounts$43,116$22,237▼ $20,879
Total Assets$520,813$442,630▼ $78,183
Liabilities
Other Liabilities$3,900--
Total Liabilities$3,900$0▼ $3,900
Net Assets / Fund Balance
Unrestricted Net Assets$405,474$377,005▼ $28,469
Temporarily Rstr Net Assets$111,439$65,625▼ $45,814
Total Net Assets Fund Balance$516,913$442,630▼ $74,283
Total Liabilities and Net Assets / Fund Balance$520,813$442,630▼ $78,183

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,000-$165,000
Buildings$67,005$37,005$104,010
Equipment$55$13,564$13,619
Other Land Buildings-$6,250$6,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$108,755-▲ $153-$108,908
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry J SecrestEx DirectorFT$57,505$3,904$61,409
Kathy CaterExecutive DiFT$45,201$12,756$57,957

Board Members and Trustees

NameTitle
Rev Michael WootenChairman
Stephanie Davis PhdVice Chairma
Barbara Freese MsnBoard Member
Chandler Todd MdBoard Member
Gary Goforth MdBoard Member
Gretchen Gallucci Ms AnpBoard Member
Kay Medlin Bsn RnBoard Member
Kenneth DavisBoard Member
Lindsey Clarke MdBoard Member
Lisa Miller Phd Rn Fnp-bcBoard Member
Marty Johns MdBoard Member
Rev Aubrey MayeBoard Member
Rev Douglas LeroyBoard Member
Ruth Underwood CpsBoard Member
Stoney Abercrombie MdFounder/dire
Jason White CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,915
Program Service Revenue
$401,756
Investment Income
$3,633
Other Revenue
$70,331
All Other Contributions
$116,524
Change in Net Assets
$-72,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,722
Salaries, Compensation, and Employee Benefits$181,533
Total Fundraising Expense$67,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,191$30,034$22,811$76,036
Other Salaries and Wages$16,310$21,123$16,043$53,476
Other Employee Benefits$10,980$14,221$10,800$36,001
Office Expenses$3,580$7,672$8,300$19,552
Fees for Services Other$4,520$5,854$4,446$14,820
Payroll Taxes$3,412$4,419$3,356$11,187
Pension Plan Contributions$1,474$1,909$1,450$4,833
Occupancy-$4,560-$4,560
All Other Expenses-$4,532-$4,532
Insurance-$4,474-$4,474
Depreciation Depletion-$2,888-$2,888
Other Expenses$447,656$1,661-$1,661
Fees for Services Accounting-$1,500-$1,500
Travel-$1,180-$1,180
Total Functional Expenses$511,123$111,926$67,206$690,255
International Activity

International Summary

Spending
$423,913

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
Central America & the CarribeanProgram ServicesMedical Missions--$309,590
East Asia & the PacificProgram ServicesMedical Missions--$114,323
South AmericaProgram ServicesMedical Missions---
South AsiaProgram ServicesMedical Missions---
Sub-saharan AfricaProgram ServicesMedical Missions---
North America - MexicoProgram ServicesMedical Missions---
Middle East & North AfricaProgram ServicesMedical Missons---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,375
Fundraising Direct Expenses$10,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,627$6,111$538$5,573
Races$16,139$5,264$4,485$779
Total Events$36,766$11,375$10,394$981
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Stoney abercrombie ruth underwood board member board member related by marriage”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the entire board prior to being signed by the executive director and filed. The organization keeps a copy of form 990 on file and allows anyone interested to review upon request.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and associate director regularly and consistently monitor the possibility of any conflict of interest and report to the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director of the organization is reviewed annually and compared to the annual compensation report of the evangelical council of financial responsibility.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees is reviewed annually and compared to the annual compensation report of the evangelical council of financial responsibility.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the office located at 265 south cove road in seneca, south carolina.”

Filing and Contact Details

Filer

Filer Name
The Vimm Fund World Missions Dp Cog
EIN
62-1361564
Phone
8648859023
Address
265 SOUTH COVE ROAD, SENECA, SC 29672
Doing Business As
Volunteers in Medical Missions

Signing Officer

Name
Kathy Cater
Title
Executive Director
Phone
8648859023
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Cater
Formed
1989
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
228

Preparer

Firm
Cox Accounting Solutions LLC
Address
PO BOX 49159, GREENWOOD, SC 29649-0003
Preparer
Rhonda S Cox CPA
Phone
8642296620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Volunteers in medical missions will minister to the physical and spiritual needs of children and adults in developing countries throughout the world and will provide opportunities for christian medical professionals and other volunteers to experience missions firsthand.”

Form 990, Page 1, Part I, Line 6

“The volunteers consist of office volunteers who help with mailings, volunteers who assist with special events, and volunteers who travel as team members to third world countries. The services offered include medical and other services for the volunteers who travel to other countries, organizational services (registration and control) for the volunteers who help with special events and office management for the volunteers who help with mailings. Our volunteers are not compensated.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income earned on endowment assets may be applied, as necessary and with board knowledge and consent in the fiscal year earned, against operating, essential maintenance, or other expenses as a supplement to other sources of income.”

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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/MissionDesc0VOLUNTEERS IN MEDICAL MISSIONS WILL MINISTER TO THE PHYSICAL AND SPIRITUAL NEEDS OF CHILDREN AND ADULTS IN DEVELOPING COUNTRIES THROUGHOUT THE WORLD AND WILL PROVIDE OPPORTUNITIES FOR CHRISTIAN MEDICAL PROFESSIONALS AND OTHER VOLUNTEERS TO EXPERIENCE MISSIONS FIRSTHAND.
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02974
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021123
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IRS990/OtherSalariesAndWagesGrp/TotalAmt053476
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01450
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY CATER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt093827
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IRS990/PYRevenuesLessExpensesAmt0-20777
IRS990/PYSalariesCompEmpBnftPaidAmt0210274
IRS990/PYTotalExpensesAmt0722352
IRS990/PYTotalRevenueAmt0701575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149170
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,630
Liabilities
$0
Net assets
$442,630
Revenue
$617,635
Expenses
$690,255
Net income
-$72,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$3.93$3.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.06$3.67$3.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.05$4.25$3.49$4.18$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$3.39$3.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.02$5.23$2.85$1.74$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.31$4.12$3.12$2.67$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$7.71$7.37$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$7.19$7.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$6.53$6.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$6.14$7.42$1.28
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$6.18$6.90$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$7.02$7.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.04$5.33$7.24
2012Summary only. Only limited summary data is available for this year.$5.55$0.04$5.52$3.86$4.26$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.03$5.73$6.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.03$5.07$6.81