Civic Intelligence

Mission O N E Inc.

990 • Fiscal year 2020 • EIN 62-1513463

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 05, 2021

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

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

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,418

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$217,118

Up $20,302 (+10%) from 2019

Net Assets

Down

$115,888

Down $40,293 (-26%) from 2019

Liabilities

Up

$101,230

Up $60,595 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$1,728,288

Up $501,308 (+41%) from 2019

Expenses

Up

$1,768,581

Up $553,164 (+46%) from 2019

Net Income

Down

-$40,293

Down $51,856 (-448%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$217,118
Liabilities$101,230
Net Assets$115,888
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,728,288
Expenses$1,768,581
Net Income-$40,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,729,835
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$163,263$162,292▼ $971
Savings and Temporary Cash Investments$9,544$38,673▲ $29,129
Land, Buildings, and Equipment, Net$7,660$10,252▲ $2,592
Prepaid Expenses and Deferred Charges$8,066$0▼ $8,066
Inventories for Sale or Use$6,023$5,901▼ $122
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-
Total Assets$196,816$217,118▲ $20,302
Other Assets Total$2,260$0▼ $2,260
Liabilities
Unsecured Notes Loans Payable-$94,844-
Deferred Revenue$11,628--
Accounts Payable and Accrued Expenses$29,007$6,386▼ $22,621
Total Liabilities$40,635$101,230▲ $60,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,851$110,663▲ $29,812
Net Assets Without Donor Restrictions$75,330$5,225▼ $70,105
Total Net Assets Fund Balance$156,181$115,888▼ $40,293
Total Liabilities and Net Assets / Fund Balance$196,816$217,118▲ $20,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,252$19,860$30,112
Other Land Buildings-$1,797$1,797
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Werner MischkeVice PresidentFT$92,238$34,180$126,418
Robert SchindlerFounderFT$92,238$14,255$106,493
William StricklandPresidentFT$81,250$22,649$103,899

Board Members and Trustees

NameTitle
Mike SchellChairman
Barrett JonesDirector
Kevin HoltDirector
Mark ToothmanDirector
Casey BrennanSecretary
Kurt GusindeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,204
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$2,432
All Other Contributions
$1,725,204
Change in Net Assets
$-40,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,288
Revenue Not Reported on Form 990
$1,547
Total Revenue per Audited Statements
$1,729,835
Total Revenue per Form 990
$1,728,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,581
Grants and Similar Amounts Paid$594,745
Other Expenses$351,255
Total Fundraising Expense$323,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$549,097--$549,097
Other Salaries and Wages$241,403$70,074$74,988$386,465
Current Officers, Directors, Trustees, and Key Employees$218,745$28,448$37,283$284,476
Fees for Services Other$17,065$41,548$60,162$118,775
Other Employee Benefits$74,517$22,585$18,910$116,012
Advertising--$59,208$59,208
Travel$30,880-$26,616$57,496
Grants to Domestic Individuals$44,508--$44,508
Occupancy$13,724$14,139$13,724$41,587
Payroll Taxes$19,952$8,038$7,638$35,628
All Other Expenses$4,738$2,443$3,150$10,331
Depreciation Depletion$2,502$2,578$2,502$7,582
Office Expenses-$6,683-$6,683
Other Expenses$1,612$1,726$1,676$5,014
Insurance-$4,386-$4,386
Conferences and Meetings$3,685--$3,685
Grants to Domestic Orgs$1,140--$1,140
Total Functional Expenses$1,230,199$214,693$323,689$1,768,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,128
Expenses per Audited Statements$1,768,581
Total Expenses per Form 990$1,768,581
Expenses Not Reported on Form 990$1,547
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 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
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
Kurt Gusinde
Title
Treasurer
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Gusinde
Formed
1991
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Jds Professional Group LLC
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin Sparks
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, 2020, 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, 2017 to 2019 are open to examination by federal authorities and for the years ended September 30, 2016 to 2019 by state authorities.”

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

“Cost of sales $1547”

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

“Cost of sales $1547”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04386
IRS990/InsuranceGrp/TotalAmt04386
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05901
IRS990/InvestmentIncomeGrp/ExclusionAmt0652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010252
IRS990/LandBldgEquipCostOrOtherBssAmt031909
IRS990/LegalDomicileStateCd0TN
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/NetAssetsOrFundBalancesBOYAmt0156181
IRS990/NetAssetsOrFundBalancesEOYAmt0115888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013724
IRS990/OccupancyGrp/ManagementAndGeneralAmt014139
IRS990/OccupancyGrp/ProgramServicesAmt013724
IRS990/OccupancyGrp/TotalAmt041587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02260
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116012
IRS990/OtherExpensesGrp/Desc0Equipment repair & maintenance
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt06016
IRS990/OtherExpensesGrp/FundraisingAmt111816
IRS990/OtherExpensesGrp/FundraisingAmt21676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31726
IRS990/OtherExpensesGrp/ProgramServicesAmt06016
IRS990/OtherExpensesGrp/ProgramServicesAmt1615
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/TotalAmt018231
IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt25212
IRS990/OtherExpensesGrp/TotalAmt35014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146
IRS990/OtherRevenueTotalAmt0146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08038
IRS990/PayrollTaxesGrp/ProgramServicesAmt019952
IRS990/PayrollTaxesGrp/TotalAmt035628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kurt Gusinde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01223004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0480598
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270395
IRS990/PYOtherRevenueAmt03971
IRS990/PYRevenuesLessExpensesAmt011563
IRS990/PYSalariesCompEmpBnftPaidAmt0464424
IRS990/PYTotalExpensesAmt01215417
IRS990/PYTotalRevenueAmt01226980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06100522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75430
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt04673527
IRS990ScheduleA/SubstantialContributorsTotAmt01426995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06100522
IRS990ScheduleA/TotalSupportAmt06195921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030112
IRS990ScheduleD/ExpensesNotReportedAmt01547
IRS990ScheduleD/ExpensesSubtotalAmt01768581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01797
IRS990ScheduleD/OtherRevenueAmt01547
IRS990ScheduleD/RevenueNotReportedAmt01547
IRS990ScheduleD/RevenueSubtotalAmt01728288
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, 2020, 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, 2017 to 2019 are open to examination by federal authorities and for the years ended September 30, 2016 to 2019 by state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales $1547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales $1547
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/TotalBookValueLandBuildingsAmt010252
IRS990ScheduleD/TotalExpensesPerForm990Amt01768581
IRS990ScheduleD/TotalRevenuePerForm990Amt01728288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770128

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,118
Liabilities
$101,230
Net assets
$115,888
Revenue
$1,728,288
Expenses
$1,768,581
Net income
-$40,293
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