Civic Intelligence

World Indigenous Missions Inc.

990 • Fiscal year 2015 • EIN 74-2192909

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWORLDIM.COM
PO Box 310627New Braunfels, TX 78131-0627

(830) 629-0863

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$29,292

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$660,794

Down $64,677 (-8.9%) from 2014

Net Assets

Down

$619,348

Down $75,117 (-11%) from 2014

Liabilities

Up

$41,446

Up $10,440 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$1,544,805

Down $37,136 (-2.3%) from 2014

Expenses

Up

$1,619,922

Up $30,803 (+1.9%) from 2014

Net Income

Down

-$75,117

Down $67,939 (-946%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $507,564Liabilities 2010: $84,981Net Assets 2010: $422,5832010Assets 2011: $519,928Liabilities 2011: $89,671Net Assets 2011: $430,2572011Assets 2012: $778,381Liabilities 2012: $39,883Net Assets 2012: $738,4982012Assets 2013: $739,127Liabilities 2013: $37,483Net Assets 2013: $701,6442013Assets 2014: $725,471Liabilities 2014: $31,006Net Assets 2014: $694,4652014Assets 2015: $660,794Liabilities 2015: $41,446Net Assets 2015: $619,3482015Assets 2016: $671,338Liabilities 2016: $61,972Net Assets 2016: $609,3662016Assets 2017: $782,473Liabilities 2017: $71,432Net Assets 2017: $711,0412017Assets 2018: $838,945Liabilities 2018: $72,460Net Assets 2018: $766,4852018Assets 2019: $890,224Liabilities 2019: $94,783Net Assets 2019: $795,4412019Assets 2020: $999,688Liabilities 2020: $88,311Net Assets 2020: $911,3772020Assets 2021: $1,232,721Liabilities 2021: $143,941Net Assets 2021: $1,088,7802021Assets 2022: $1,274,838Liabilities 2022: $66,047Net Assets 2022: $1,208,7912022Assets 2023: $1,301,320Liabilities 2023: $93,729Net Assets 2023: $1,207,5912023Assets 2024: $1,308,078Liabilities 2024: $9,803Net Assets 2024: $1,298,2752024

Highlighted filing

2015

Assets$660,794
Liabilities$41,446
Net Assets$619,348
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,722,7202010Expenses 2011: $1,666,0432011Revenue 2012: $1,892,963Expenses 2012: $1,584,722Net Income 2012: $308,2412012Revenue 2013: $1,680,537Expenses 2013: $1,717,392Net Income 2013: -$36,8552013Revenue 2014: $1,581,941Expenses 2014: $1,589,119Net Income 2014: -$7,1782014Revenue 2015: $1,544,805Expenses 2015: $1,619,922Net Income 2015: -$75,1172015Revenue 2016: $1,679,246Expenses 2016: $1,689,228Net Income 2016: -$9,9822016Revenue 2017: $1,835,885Expenses 2017: $1,734,210Net Income 2017: $101,6752017Revenue 2018: $1,854,766Expenses 2018: $1,799,322Net Income 2018: $55,4442018Revenue 2019: $2,041,380Expenses 2019: $2,012,424Net Income 2019: $28,9562019Revenue 2020: $2,037,848Expenses 2020: $1,921,912Net Income 2020: $115,9362020Revenue 2021: $2,316,647Expenses 2021: $2,139,244Net Income 2021: $177,4032021Revenue 2022: $2,485,181Expenses 2022: $2,440,366Net Income 2022: $44,8152022Revenue 2023: $2,625,226Expenses 2023: $2,626,426Net Income 2023: -$1,2002023Revenue 2024: $3,053,805Expenses 2024: $2,970,451Net Income 2024: $83,3542024

Highlighted filing

2015

Revenue$1,544,805
Expenses$1,619,922
Net Income-$75,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,544,805
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,867$329,149▼ $49,718
Land, Buildings, and Equipment, Net$296,213$284,549▼ $11,664
Pledges and Grants Receivable$46,750$38,102▼ $8,648
Accounts Receivable$3,641$8,994▲ $5,353
Total Assets$725,471$660,794▼ $64,677
Liabilities
Accounts Payable and Accrued Expenses$31,006$41,446▲ $10,440
Total Liabilities$31,006$41,446▲ $10,440
Net Assets / Fund Balance
Unrestricted Net Assets$661,709$600,680▼ $61,029
Temporarily Rstr Net Assets$32,756$18,668▼ $14,088
Total Net Assets Fund Balance$694,465$619,348▼ $75,117
Total Liabilities and Net Assets / Fund Balance$725,471$660,794▼ $64,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,451$206,897$426,348
Land$65,098-$65,098
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua AllenDirectorFT$29,292$29,292
Charles Hall JrPresFT$25,314$25,314
John BrilesSecr TreasFT$21,326$21,326

Board Members and Trustees

NameTitle
George BkorneyDirector
Jeffrey ColleneDirector
Jonny RodgersDirector
Luke NettletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,648
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$1,544,648
Change in Net Assets
$-75,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,188
Salaries, Compensation, and Employee Benefits$150,903
Total Fundraising Expense$34,370
Grants and Similar Amounts Paid$14,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$331,674-$8,592$340,266
Current Officers, Directors, Trustees, and Key Employees$75,932--$75,932
Other Salaries and Wages-$67,927$1,719$69,646
Other Expenses$24,216$6,742$24,059$24,216
All Other Expenses-$22,717-$22,717
Grants to Domestic Orgs$14,831--$14,831
Office Expenses-$14,544-$14,544
Depreciation Depletion-$12,429-$12,429
Fees for Services Other-$7,891-$7,891
Conferences and Meetings-$6,791-$6,791
Occupancy-$6,674-$6,674
Insurance-$5,921-$5,921
Advertising-$5,330-$5,330
Payroll Taxes-$5,325-$5,325
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$1,397,911$187,641$34,370$1,619,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000----

International Summary

Offices
27
Employees
56
Spending
$723,948

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesChurch Planting1224$357,618
Sub-Saharan AfricaProgram servicesMercy Ministry47$104,450
East Asia and the PacificProgram servicesLeadership Develop47$101,437
South AmericaProgram servicesChurch Planting24$61,391
Russia and Neighboring StatesProgram servicesChurch Planting14$46,054
Europe including Iceland and GreenlandProgram servicesChurch Planting36$43,264
Middle East and North AfricaProgram servicesLeadership Developme14$9,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“THE OFFICERS AND DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH IRS Board of Directors reviews the completed 990 and then it is filed”

Conflict of interest policy compliance Part VI line 12C

“POTENTIAL CONFLICE OF INTERESTS ARE REVIEWED BY BOARD AND ANY CORRECTIVE ACTION(IF NECESSARY) is taken.”

CEO executive director top management comp Part VI line 15A

“CEO compensation statement:As a self supported missionary his salary is dependent upon how much he raises for himeslf. As with all missionaries in this organization he is self supported. All funds are run through the organization in accordance with the employee agreement. At the end of the year his taxable income becomes his salary.Director of Operations is same as CEO above”

Other officer or key employee compensation Part VI line 15B

“Director of Operations compensation statement is same ae CEOJoshua Allen is an independent contractor field missionary serving on the Board. All funds are run through the organization in accordancewith the Statement of Cooperation agreement.”

Governing documents etc available to public Part VI line 19

“The organization makes its 990 and financial statements available to thepublic by the use of third party websites”

Filing and Contact Details

Filer

Filer Name
World Indigenous Missions Inc
EIN
74-2192909
Address
PO BOX 310627, New Braunfels, TX 78131-0627

Signing Officer

Name
John Briles
Title
Secr Treas
Phone
8306290863
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Jim Robertson
Address
391 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08373267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08373267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01581729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01892876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01673644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08373267
IRS990ScheduleA/TotalSupportAmt08373963
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/BuildingsGrp/BookValueAmt0219451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426348
IRS990ScheduleD/LandGrp/BookValueAmt065098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt64
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0357618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1101437
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt243264
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt346054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt461391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5104450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt69734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEADERSHIP DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CHURCH PLANTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MERCY MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6LEADERSHIP DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt056
IRS990ScheduleF/SubtotalOfficesCnt027
IRS990ScheduleF/SubtotalSpentAmt0723948
IRS990ScheduleF/TotalEmployeeCnt056
IRS990ScheduleF/TotalOfficeCnt027
IRS990ScheduleF/TotalSpentAmt0723948
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS UNDER 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT A GRANTMAKER HOWEVER THE PROGRAMS AND ASSISTANCEOUTSIDE THE US MUST APPROVED BY THE BOARD OF DIRECTORS AND THE EXPENDITURESARE REVIEWED EACH MONTH BY THE ORGS DIRECTOR OF OPERATIONS FOR SPECIFICPURPOSE AND SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH IRS Board of Directors reviews the completed 990 and then it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICE OF INTERESTS ARE REVIEWED BY BOARD AND ANY CORRECTIVE ACTION(IF NECESSARY) is taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation statement:As a self supported missionary his salary is dependent upon how much he raises for himeslf. As with all missionaries in this organization he is self supported. All funds are run through the organization in accordance with the employee agreement. At the end of the year his taxable income becomes his salary.Director of Operations is same as CEO above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director of Operations compensation statement is same ae CEOJoshua Allen is an independent contractor field missionary serving on the Board. All funds are run through the organization in accordancewith the Statement of Cooperation agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THEPUBLIC BY THE USE OF THIRD PARTY WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018668
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725471
IRS990/TotalAssetsEOYAmt0660794
IRS990/TotalAssetsGrp/BOYAmt0725471
IRS990/TotalAssetsGrp/EOYAmt0660794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01544648
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397911
IRS990/TotalFunctionalExpensesGrp/TotalAmt01619922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031006
IRS990/TotalLiabilitiesEOYAmt041446
IRS990/TotalLiabilitiesGrp/BOYAmt031006
IRS990/TotalLiabilitiesGrp/EOYAmt041446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01397911
IRS990/TotalReportableCompFromOrgAmt075932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt08592
IRS990/TravelGrp/ProgramServicesAmt0331674
IRS990/TravelGrp/TotalAmt0340266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600680
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$660,794
Liabilities
$41,446
Net assets
$619,348
Revenue
$1,544,805
Expenses
$1,619,922
Net income
-$75,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.05$2.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$2.63$2.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$2.49$2.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$2.32$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$2.04$1.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$2.04$2.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.85$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.84$1.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.68$1.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.54$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.58$1.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.68$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.89$1.58$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.72