Civic Intelligence

Mission Discovery Inc.

990 • Fiscal year 2017 • EIN 62-1483113

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilemissiondiscovery.org
1509 Hunt Club Blvd Suite 1200Gallatin, TN 37066

(615) 206-0555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$935,725

Down $45,409 (-4.6%) from 2016

Net Assets

Up

$567,812

Up $12,719 (+2.3%) from 2016

Liabilities

Down

$367,913

Down $58,128 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$1,664,849

Down $267,970 (-14%) from 2016

Expenses

Down

$1,652,128

Down $232,304 (-12%) from 2016

Net Income

Down

$12,721

Down $35,666 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $686,515Liabilities 2011: $315,359Net Assets 2011: $371,1562011Assets 2012: $659,193Liabilities 2012: $338,951Net Assets 2012: $320,2422012Assets 2013: $819,952Liabilities 2013: $323,753Net Assets 2013: $496,1992013Assets 2014: $899,925Liabilities 2014: $331,491Net Assets 2014: $568,4342014Assets 2015: $941,419Liabilities 2015: $434,713Net Assets 2015: $506,7062015Assets 2016: $981,134Liabilities 2016: $426,041Net Assets 2016: $555,0932016Assets 2017: $935,725Liabilities 2017: $367,913Net Assets 2017: $567,8122017Assets 2018: $866,227Liabilities 2018: $211,887Net Assets 2018: $654,3402018Assets 2019: $880,775Liabilities 2019: $201,431Net Assets 2019: $679,3442019Assets 2020: $768,683Liabilities 2020: $157,678Net Assets 2020: $611,0052020Assets 2021: $974,622Liabilities 2021: $133,579Net Assets 2021: $841,0432021Assets 2022: $995,914Liabilities 2022: $201,497Net Assets 2022: $794,4172022Assets 2023: $1,049,254Liabilities 2023: $183,241Net Assets 2023: $866,0132023Assets 2024: $1,054,127Liabilities 2024: $194,332Net Assets 2024: $859,7952024

Highlighted filing

2017

Assets$935,725
Liabilities$367,913
Net Assets$567,812
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,000,018Expenses 2011: $2,028,450Net Income 2011: -$28,4322011Revenue 2012: $1,781,136Expenses 2012: $1,834,270Net Income 2012: -$53,1342012Revenue 2013: $2,126,597Expenses 2013: $1,955,336Net Income 2013: $171,2612013Revenue 2014: $2,019,426Expenses 2014: $1,948,908Net Income 2014: $70,5182014Revenue 2015: $1,946,321Expenses 2015: $2,008,046Net Income 2015: -$61,7252015Revenue 2016: $1,932,819Expenses 2016: $1,884,432Net Income 2016: $48,3872016Revenue 2017: $1,664,849Expenses 2017: $1,652,128Net Income 2017: $12,7212017Revenue 2018: $1,723,804Expenses 2018: $1,734,193Net Income 2018: -$10,3892018Revenue 2019: $1,534,997Expenses 2019: $1,509,993Net Income 2019: $25,0042019Revenue 2020: $878,988Expenses 2020: $964,843Net Income 2020: -$85,8552020Revenue 2021: $1,070,103Expenses 2021: $840,065Net Income 2021: $230,0382021Revenue 2022: $1,040,388Expenses 2022: $1,087,014Net Income 2022: -$46,6262022Revenue 2023: $1,424,315Expenses 2023: $1,352,984Net Income 2023: $71,3312023Revenue 2024: $1,436,979Expenses 2024: $1,448,302Net Income 2024: -$11,3232024

Highlighted filing

2017

Revenue$1,664,849
Expenses$1,652,128
Net Income$12,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.0
Gross Receipts
$1,732,673
Mission and Program Overview

Mission

To plan and conduct mission projects in the US and abroad

To plan and conduct short term mission projects both in the US and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,146$443,618▼ $33,528
Land, Buildings, and Equipment, Net$386,646$356,669▼ $29,977
Prepaid Expenses and Deferred Charges$84,151$103,051▲ $18,900
Investments in Publicly Traded Securities$27,748$31,987▲ $4,239
Pledges and Grants Receivable$5,443$400▼ $5,043
Loans From Officers Directors$0$0→ $0
Total Assets$981,134$935,725▼ $45,409
Liabilities
Deferred Revenue$291,468$259,582▼ $31,886
Mortgage Notes Payable Secured by Investment Property$106,063$85,309▼ $20,754
Other Liabilities$17,136$20,281▲ $3,145
Accounts Payable and Accrued Expenses$11,374$2,741▼ $8,633
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$426,041$367,913▼ $58,128
Net Assets / Fund Balance
Unrestricted Net Assets$495,576$471,606▼ $23,970
Temporarily Rstr Net Assets$59,517$96,206▲ $36,689
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$555,093$567,812▲ $12,719
Total Liabilities and Net Assets / Fund Balance$981,134$935,725▼ $45,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,507$231,794$440,301
Leasehold Improvements$67,511$77,265$144,776
Land$80,651-$80,651
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury BuchananCEO/PresidentFT$99,800$99,800
James RiveraCOOFT$89,900$89,900

Board Members and Trustees

NameTitle
Hugh SullinsChairman
Beckie HinzeBoard Member
Dave SandersBoard Member
Don ScheierBoard Member
Edward CulbreathBoard Member
Peggy BrownBoard Member
Cheryl MilnesSecretary
Mark WhitlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,832
Program Service Revenue
$1,045,275
Investment Income
$-3,903
Other Revenue
$-14,355
All Other Contributions
$637,832
Change in Net Assets
$12,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,664,849
Total Revenue per Form 990
$1,664,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,922
Salaries, Compensation, and Employee Benefits$420,206
Total Fundraising Expense$27,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,620$36,426$18,213$364,259
Office Expenses$28,579$3,362$1,682$33,623
Payroll Taxes$28,566$3,361$1,680$33,607
Other Expenses$26,837$3,157$1,579$31,573
Other Employee Benefits$18,989$2,234$1,117$22,340
Depreciation Depletion$18,161$2,137$1,068$21,366
All Other Expenses$12,537$794$737$14,068
Fees for Services Other$10,047$1,182$591$11,820
Insurance$5,942$699$349$6,990
Interest$2,603$306$153$3,062
Occupancy$2,017$237$119$2,373
Total Functional Expenses$1,531,902$92,402$27,824$1,652,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,128
Total Expenses per Audited Statements$1,652,128
Total Expenses per Form 990$1,652,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$494,373

International Compliance

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 and the CaribbeanProgram ServicesConstruction Projects & Medical Mission Projects00$366,718
North America (including Canada and Mexico, but not the United States)Program ServicesConstruction Projects--$70,665
Sub-Saharan Africa-Construction Projects--$56,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,674
Fundraising Direct Expenses$25,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$43,055$43,055$86$42,969
Total Events$43,055$43,055$25,487$17,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$20,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The secretary of the BOD and the COO prepare and review the 990”

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

“Monitors on a as needed basis”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflicts of Interest Policy and Financial Statements are made available to public upon requests”

Filing and Contact Details

Filer

Filer Name
Mission Discovery Inc
EIN
62-1483113
Phone
6152060555
Address
1509 Hunt Club Blvd Suite 1200, Gallatin, TN 37066

Signing Officer

Name
James Rivera
Title
COO
Phone
6152060555
Signed
2018-09-06

Organization Details

Principal Officer
James Rivera
Formed
1991
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding differences”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To plan and conduct short term mission projects both in the US and abroad
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0637832
IRS990/AllOtherExpensesGrp/FundraisingAmt0737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012537
IRS990/AllOtherExpensesGrp/TotalAmt014068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Rivera
IRS990/BooksInCareOfDetail/PhoneNum06152060555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 Hunt Club Blvd Suite 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gallatin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0477146
IRS990/CashNonInterestBearingGrp/EOYAmt0443618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3903
IRS990/CYOtherExpensesAmt01231922
IRS990/CYOtherRevenueAmt0-14355
IRS990/CYProgramServiceRevenueAmt01045275
IRS990/CYRevenuesLessExpensesAmt012721
IRS990/CYSalariesCompEmpBnftPaidAmt0420206
IRS990/CYTotalExpensesAmt01652128
IRS990/CYTotalFundraisingExpenseAmt027824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01664849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0291468
IRS990/DeferredRevenueGrp/EOYAmt0259582
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01068
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018161
IRS990/DepreciationDepletionGrp/TotalAmt021366
IRS990/Desc0To organize and direct mission projects primarily for church groups
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01531902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010047
IRS990/FeesForServicesOtherGrp/TotalAmt011820
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Maury Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm1James Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2Hugh Sullins
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Milnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Whitler
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm6Peggy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Beckie Hinze
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Culbreath
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Scheier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt025487
IRS990/FundraisingGrossIncomeAmt044674
IRS990/GainOrLossGrp/OtherAmt0-9919
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-9919
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01732673
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt06495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt05942
IRS990/InsuranceGrp/TotalAmt06990
IRS990/InterestGrp/FundraisingAmt0153
IRS990/InterestGrp/ManagementAndGeneralAmt0306
IRS990/InterestGrp/ProgramServicesAmt02603
IRS990/InterestGrp/TotalAmt03062
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031987
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356669
IRS990/LandBldgEquipCostOrOtherBssAmt0665728
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt042337
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02300
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To plan and conduct mission projects in the US and abroad
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085309
IRS990/NetAssetsOrFundBalancesBOYAmt0555093
IRS990/NetAssetsOrFundBalancesEOYAmt0567812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9919
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019187
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-35842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35842
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0119
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237
IRS990/OccupancyGrp/ProgramServicesAmt02017
IRS990/OccupancyGrp/TotalAmt02373
IRS990/OfficeExpensesGrp/FundraisingAmt01682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OfficeExpensesGrp/ProgramServicesAmt028579
IRS990/OfficeExpensesGrp/TotalAmt033623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022340
IRS990/OtherExpensesGrp/Desc0Mission Project Costs & Gifts to others
IRS990/OtherExpensesGrp/Desc1Hold Expenses
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Marketing Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2536
IRS990/OtherExpensesGrp/FundraisingAmt31579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33157
IRS990/OtherExpensesGrp/ProgramServicesAmt0722225
IRS990/OtherExpensesGrp/ProgramServicesAmt1336667
IRS990/OtherExpensesGrp/ProgramServicesAmt29112
IRS990/OtherExpensesGrp/ProgramServicesAmt326837
IRS990/OtherExpensesGrp/TotalAmt0722252
IRS990/OtherExpensesGrp/TotalAmt1374075
IRS990/OtherExpensesGrp/TotalAmt210720
IRS990/OtherExpensesGrp/TotalAmt331573
IRS990/OtherLiabilitiesGrp/BOYAmt017136
IRS990/OtherLiabilitiesGrp/EOYAmt020281
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364259
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt028566
IRS990/PayrollTaxesGrp/TotalAmt033607
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103051
IRS990/PrincipalOfficerNm0James Rivera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trip Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01403
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01376457
IRS990/PYOtherRevenueAmt010818
IRS990/PYProgramServiceRevenueAmt01234801
IRS990/PYRevenuesLessExpensesAmt048387
IRS990/PYSalariesCompEmpBnftPaidAmt0507975
IRS990/PYTotalExpensesAmt01884432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,725
Liabilities
$367,913
Net assets
$567,812
Revenue
$1,664,849
Expenses
$1,652,128
Net income
$12,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$1.42$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.79$1.04$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.07$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.88$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$1.53$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$1.72$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$1.66$1.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.56$1.93$1.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$1.95$2.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.90$0.33$0.57$2.02$1.95$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$2.13$1.96$0.17
2012Summary only. Only limited summary data is available for this year.$0.66$0.34$0.32$1.78$1.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.32$0.37$2.00$2.03$0.03