Civic Intelligence

Mission O N E Inc.

990 • Fiscal year 2018 • EIN 62-1513463

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.mission1.org
PO Box 5960Scottsdale, AZ 85261

(480) 951-0900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,884

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$163,558

Down $49,092 (-23%) from 2017

Net Assets

Down

$144,618

Down $20,101 (-12%) from 2017

Liabilities

Down

$18,940

Down $28,991 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$989,253

Down $327,060 (-25%) from 2017

Expenses

Down

$1,009,354

Down $264,182 (-21%) from 2017

Net Income

Down

-$20,101

Down $62,878 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $94,140Liabilities 2011: $7,986Net Assets 2011: $86,1542011Assets 2012: $108,646Liabilities 2012: $22,223Net Assets 2012: $86,4232012Assets 2013: $148,085Liabilities 2013: $25,115Net Assets 2013: $122,9702013Assets 2014: $110,600Liabilities 2014: $17,150Net Assets 2014: $93,4502014Assets 2015: $131,001Liabilities 2015: $15,502Net Assets 2015: $115,4992015Assets 2016: $141,069Liabilities 2016: $19,127Net Assets 2016: $121,9422016Assets 2017: $212,650Liabilities 2017: $47,931Net Assets 2017: $164,7192017Assets 2018: $163,558Liabilities 2018: $18,940Net Assets 2018: $144,6182018Assets 2019: $196,816Liabilities 2019: $40,635Net Assets 2019: $156,1812019Assets 2020: $217,118Liabilities 2020: $101,230Net Assets 2020: $115,8882020Assets 2021: $150,157Liabilities 2021: $40,970Net Assets 2021: $109,1872021Assets 2022: $335,622Liabilities 2022: $23,021Net Assets 2022: $312,6012022Assets 2023: $240,309Liabilities 2023: $30,585Net Assets 2023: $209,7242023Assets 2024: $597,032Liabilities 2024: $28,889Net Assets 2024: $568,1432024

Highlighted filing

2018

Assets$163,558
Liabilities$18,940
Net Assets$144,618
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $792,224Expenses 2011: $832,224Net Income 2011: -$40,0002011Revenue 2012: $975,012Expenses 2012: $974,743Net Income 2012: $2692012Revenue 2013: $896,709Expenses 2013: $860,162Net Income 2013: $36,5472013Revenue 2014: $910,272Expenses 2014: $939,792Net Income 2014: -$29,5202014Revenue 2015: $1,013,674Expenses 2015: $991,625Net Income 2015: $22,0492015Revenue 2016: $971,932Expenses 2016: $965,489Net Income 2016: $6,4432016Revenue 2017: $1,316,313Expenses 2017: $1,273,536Net Income 2017: $42,7772017Revenue 2018: $989,253Expenses 2018: $1,009,354Net Income 2018: -$20,1012018Revenue 2019: $1,226,980Expenses 2019: $1,215,417Net Income 2019: $11,5632019Revenue 2020: $1,728,288Expenses 2020: $1,768,581Net Income 2020: -$40,2932020Revenue 2021: $1,986,791Expenses 2021: $1,993,492Net Income 2021: -$6,7012021Revenue 2022: $1,827,179Expenses 2022: $1,623,765Net Income 2022: $203,4142022Revenue 2023: $1,082,703Expenses 2023: $1,185,580Net Income 2023: -$102,8772023Revenue 2024: $1,637,397Expenses 2024: $1,278,978Net Income 2024: $358,4192024

Highlighted filing

2018

Revenue$989,253
Expenses$1,009,354
Net Income-$20,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$992,353
Mission and Program Overview

Mission

Mission one trains and mobilizes the church, focusing on cross-cultural partnerships to engage the unreached and serve the poor and oppressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,895$132,366▼ $56,529
Savings and Temporary Cash Investments$13,738$19,539▲ $5,801
Inventories for Sale or Use$3,973$8,529▲ $4,556
Land, Buildings, and Equipment, Net$3,784$864▼ $2,920
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,650$163,558▼ $49,092
Other Assets Total$2,260$2,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,931$18,940▼ $28,991
Total Liabilities$47,931$18,940▼ $28,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,640$104,544▼ $24,096
Unrestricted Net Assets$36,079$40,074▲ $3,995
Total Net Assets Fund Balance$164,719$144,618▼ $20,101
Total Liabilities and Net Assets / Fund Balance$212,650$163,558▼ $49,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$864$16,548$17,412
Other Land Buildings-$3,437$3,437
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Werner MischkeInterim PresFT$47,247$22,637$69,884
Robert SchindlerFounderFT$51,594$14,071$65,665
William StricklandVice Pres/SecrFT$52,500$3,833$56,333

Board Members and Trustees

NameTitle
Mike SchellChairman
Phil KennyChairman
Eric TookerPresident
Marilyn NasmanDirector
Mark ToothmanDirector
Kurt GusindeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$973,694
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$15,554
All Other Contributions
$973,694
Change in Net Assets
$-20,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,253
Revenue Not Reported on Form 990
$3,100
Total Revenue per Audited Statements
$992,353
Total Revenue per Form 990
$989,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,055
Salaries, Compensation, and Employee Benefits$385,078
Other Expenses$177,221
Total Fundraising Expense$80,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$408,770--$408,770
Current Officers, Directors, Trustees, and Key Employees$191,278$19,432$28,387$239,097
Other Salaries and Wages$24,189$48,493$13,750$86,432
Travel$48,904$378$9,923$59,205
Other Employee Benefits$37,027$5,806$5,418$48,251
Grants to Domestic Individuals$36,175--$36,175
Fees for Services Other$8,678$14,086$7,205$29,969
Occupancy$8,313$13,855$5,542$27,710
Payroll Taxes$5,531$4,263$1,504$11,298
All Other Expenses$1,707$4,147$2,043$7,897
Advertising$1,211$4,363$1,561$7,135
Conferences and Meetings$3,945$465$1,276$5,686
Other Expenses$4,165$1,115$102$5,382
Office Expenses$449$3,234$67$3,750
Depreciation Depletion$2,190$146$584$2,920
Grants to Domestic Orgs$2,110--$2,110
Insurance-$1,152-$1,152
Total Functional Expenses$793,773$134,604$80,977$1,009,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,454
Expenses per Audited Statements$1,009,354
Total Expenses per Form 990$1,009,354
Expenses Not Reported on Form 990$3,100
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent CPA, reviewed by management, and then presented to the governing board. Once approved and signed, it is filed with the IRS and the applicable state departments of revenue.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to complete a statement each year disclosing any interests conflicting with the interest of the organization or any relationships that may appear conflicting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO/President is established each year. The Chairman or compensation committee requests input from the CEO/President. The Board also collects information regarding amounts paid by comparable organizations for comparable services. The Board must vote to approve the total compensation, which includes salary, the value of all employee benefits, housing allowances, value of vehicles provided, and retirement plan contributions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all other disqualified persons is established each year. The Chairman or compensation committee requests input from the CEO/President. The Board also collects information regarding amounts paid by comparable organizations for comparable services. The Board must vote to approve the total compensation, which includes salary, the value of all employee benefits, housing allowances, value of vehicles provided, and retirement plan contributions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is Organization's policy to fully comply with Federal and Arizona public disclosure requirements with respect to IRS Forms 990 and 1023. Our Organization will fulfill all requests for forms made in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Mission One Inc
EIN
62-1513463
Phone
4809510900
Address
PO Box 5960, Scottsdale, AZ 85261

Signing Officer

Name
Werner Mischke
Title
Interim President
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Werner Mischke
Formed
1991
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
13

Preparer

Firm
Romek Sanders & Co
Address
1640 SOUTH STAPLEY DRIVE SUITE 126, MESA, AZ 85204
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable state law.As of September 30, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred. The Organization's informational tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended September 30, 2015 to 2017 are open to examination by federal authorities and for the years ended September 30, 2014 to 2017 by state authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of sales $3100”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $3100”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/TotalAmt01152
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08529
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864
IRS990/LandBldgEquipCostOrOtherBssAmt020849
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission ONE trains and mobilizes the Church, focusing on cross-cultural partnerships to engage the unreached and serve the poor and oppressed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0164719
IRS990/NetAssetsOrFundBalancesEOYAmt0144618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05542
IRS990/OccupancyGrp/ManagementAndGeneralAmt013855
IRS990/OccupancyGrp/ProgramServicesAmt08313
IRS990/OccupancyGrp/TotalAmt027710
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449
IRS990/OfficeExpensesGrp/TotalAmt03750
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02260
IRS990/OtherAssetsTotalGrp/EOYAmt02260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048251
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Equipment repair & maintenance
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01647
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/FundraisingAmt2988
IRS990/OtherExpensesGrp/FundraisingAmt3102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31115
IRS990/OtherExpensesGrp/ProgramServicesAmt03567
IRS990/OtherExpensesGrp/ProgramServicesAmt12403
IRS990/OtherExpensesGrp/ProgramServicesAmt23161
IRS990/OtherExpensesGrp/ProgramServicesAmt34165
IRS990/OtherExpensesGrp/TotalAmt010977
IRS990/OtherExpensesGrp/TotalAmt19485
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt35382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03183
IRS990/OtherRevenueTotalAmt03183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024189
IRS990/OtherSalariesAndWagesGrp/TotalAmt086432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt05531
IRS990/PayrollTaxesGrp/TotalAmt011298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Werner Mischke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01220510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0468141
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355398
IRS990/PYOtherRevenueAmt095799
IRS990/PYRevenuesLessExpensesAmt042777
IRS990/PYSalariesCompEmpBnftPaidAmt0449997
IRS990/PYTotalExpensesAmt01273536
IRS990/PYTotalRevenueAmt01316313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05036470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84160
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt04319462
IRS990ScheduleA/SubstantialContributorsTotAmt0717008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05036470
IRS990ScheduleA/TotalSupportAmt05132544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017412
IRS990ScheduleD/ExpensesNotReportedAmt03100
IRS990ScheduleD/ExpensesSubtotalAmt01009354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03437
IRS990ScheduleD/OtherRevenueAmt03100
IRS990ScheduleD/RevenueNotReportedAmt03100
IRS990ScheduleD/RevenueSubtotalAmt0989253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable state law.As of September 30, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred. The Organization's informational tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended September 30, 2015 to 2017 are open to examination by federal authorities and for the years ended September 30, 2014 to 2017 by state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales $3100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales $3100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864
IRS990ScheduleD/TotalExpensesPerForm990Amt01009354
IRS990ScheduleD/TotalRevenuePerForm990Amt0989253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992353

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Filings

Displayed year

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

Open filing
Assets
$163,558
Liabilities
$18,940
Net assets
$144,618
Revenue
$989,253
Expenses
$1,009,354
Net income
-$20,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.64$1.28$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.08$1.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$1.83$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.99$1.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.73$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.23$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.99$1.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$1.32$1.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.97$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$1.01$0.99$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.90$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.98$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.79$0.83$0.04