Civic Intelligence

Commission to Every Nation Inc.

990 • Fiscal year 2016 • EIN 74-2730294

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

PO Box 291307Kerrville, TX 78029-1307

(830) 896-8326

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$92,006

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,799,122

Up $650,274 (+21%) from 2015

Net Assets

Up

$3,761,872

Up $650,695 (+21%) from 2015

Liabilities

Down

$37,250

Down $421 (-1.1%) from 2015

Revenue

Up

$15,293,300

Up $1,698,488 (+12%) from 2015

Expenses

Up

$14,639,606

Up $945,684 (+6.9%) from 2015

Net Income

Up

$653,694

Up $752,804 (+760%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,063,135Liabilities 2011: $18,929Net Assets 2011: $2,044,2062011Assets 2012: $2,590,647Liabilities 2012: $18,189Net Assets 2012: $2,572,4582012Assets 2013: $3,107,327Liabilities 2013: $25,989Net Assets 2013: $3,081,3382013Assets 2014: $3,350,185Liabilities 2014: $28,429Net Assets 2014: $3,321,7562014Assets 2015: $3,148,848Liabilities 2015: $37,671Net Assets 2015: $3,111,1772015Assets 2016: $3,799,122Liabilities 2016: $37,250Net Assets 2016: $3,761,8722016Assets 2017: $3,907,879Liabilities 2017: $15,502Net Assets 2017: $3,892,3772017Assets 2018: $5,472,848Liabilities 2018: $130,296Net Assets 2018: $5,342,5522018Assets 2019: $6,109,279Liabilities 2019: $128,828Net Assets 2019: $5,980,4512019Assets 2020: $7,057,269Liabilities 2020: $145,879Net Assets 2020: $6,911,3902020Assets 2021: $8,156,015Liabilities 2021: $154,460Net Assets 2021: $8,001,5552021Assets 2022: $7,747,800Liabilities 2022: $151,588Net Assets 2022: $7,596,2122022Assets 2023: $8,265,748Liabilities 2023: $155,068Net Assets 2023: $8,110,6802023Assets 2024: $9,099,657Liabilities 2024: $153,014Net Assets 2024: $8,946,6432024

Highlighted filing

2016

Assets$3,799,122
Liabilities$37,250
Net Assets$3,761,872

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,742,736Expenses 2011: $6,599,065Net Income 2011: $143,6712011Revenue 2012: $8,371,416Expenses 2012: $7,867,799Net Income 2012: $503,6172012Revenue 2013: $10,210,295Expenses 2013: $9,769,426Net Income 2013: $440,8692013Revenue 2014: $11,857,533Expenses 2014: $11,549,529Net Income 2014: $308,0042014Revenue 2015: $13,594,812Expenses 2015: $13,693,922Net Income 2015: -$99,1102015Revenue 2016: $15,293,300Expenses 2016: $14,639,606Net Income 2016: $653,6942016Revenue 2017: $17,138,267Expenses 2017: $17,045,573Net Income 2017: $92,6942017Revenue 2018: $18,201,346Expenses 2018: $16,636,124Net Income 2018: $1,565,2222018Revenue 2019: $19,087,983Expenses 2019: $18,536,947Net Income 2019: $551,0362019Revenue 2020: $20,664,929Expenses 2020: $19,875,914Net Income 2020: $789,0152020Revenue 2021: $22,196,703Expenses 2021: $21,219,125Net Income 2021: $977,5782021Revenue 2022: $20,958,228Expenses 2022: $21,101,760Net Income 2022: -$143,5322022Revenue 2023: $21,213,846Expenses 2023: $20,777,282Net Income 2023: $436,5642023Revenue 2024: $21,785,780Expenses 2024: $21,033,466Net Income 2024: $752,3142024

Highlighted filing

2016

Revenue$15,293,300
Expenses$14,639,606
Net Income$653,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$15,573,192
Mission and Program Overview

Mission

To advance the gospel of jesus christ to every nation through pastoral care and missionary support.

A interdenominational missionary agency helping people partner with god to do the extraordinary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,790,966$2,554,977▲ $764,011
Investments in Publicly Traded Securities$807,393$689,948▼ $117,445
Land, Buildings, and Equipment, Net$417,130$406,533▼ $10,597
Investments Program Related$133,359$147,664▲ $14,305
Total Assets$3,148,848$3,799,122▲ $650,274
Liabilities
Accounts Payable and Accrued Expenses$37,671$37,250▼ $421
Total Liabilities$37,671$37,250▼ $421
Net Assets / Fund Balance
Unrestricted Net Assets$3,111,177$3,761,872▲ $650,695
Total Net Assets Fund Balance$3,111,177$3,761,872▲ $650,695
Total Liabilities and Net Assets / Fund Balance$3,148,848$3,799,122▲ $650,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,603$304,453$603,056
Other Land Buildings$56,572$76,147$132,719
Land$51,358-$51,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MalmPresidentFT$92,006$92,006
Angie NewbyComptrollerFT$58,221$58,221
Jack RothenflueDirectorFT$33,121$33,121

Board Members and Trustees

NameTitle
Bill RagsdaleDirector
Bret WorleyDirector
Dr James HinesDirector
Rev Mike CaveDirector
Rev William WordDirector
Rob LundgrenDirector
Stephen SchmerbeckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C WilliamsMissionary Support13161 OLYMPIA WAY, Santa Ana, CA 92705$250,585
D NicholsMissionary Support200 MT PARK BLVD, Issaquah, WA 98027$243,366
T PMissionary Support10310 N MORRISON RD, Spokane, WA 99217$148,250
M WMissionary Support39725 N HIGH NOON V, Phoenix, AZ 85086$135,658
M RobertsonMissionary Support121 WEST MAIN, Van, TX 75790$133,528
Revenue and Support

Revenue Composition

Contributions and Grants
$15,261,889
Program Service Revenue
$0
Investment Income
$16,282
Other Revenue
$15,129
All Other Contributions
$15,261,889
Change in Net Assets
$653,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$46,189Fair Market Value
Total Noncash Contributions12$46,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,293,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$15,293,299
Total Revenue per Form 990
$15,293,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,706,413
Grants and Similar Amounts Paid$1,047,365
Salaries, Compensation, and Employee Benefits$885,828
Total Fundraising Expense$123,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,047,365--$1,047,365
Other Salaries and Wages$333,604$196,881$16,407$546,892
Current Officers, Directors, Trustees, and Key Employees$58,589$94,394$9,765$162,748
Travel$138,369--$138,369
Other Employee Benefits$52,340$38,460$3,445$94,245
Payroll Taxes$34,053$25,252$2,268$61,573
Other Expenses$14,247$96,681$58,777$58,777
Occupancy$9,521$30,167-$39,688
Depreciation Depletion$12,581$17,969$2,463$33,013
All Other Expenses$-7,116$9,073$29,721$31,678
Pension Plan Contributions$11,069$8,527$774$20,370
Fees for Services Accounting-$15,250-$15,250
Total Functional Expenses$13,865,701$650,285$123,620$14,639,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,649,127
Expenses per Audited Statements$14,639,606
Total Expenses per Form 990$14,639,606
Expenses Not Reported on Form 990$9,521
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
292
Spending
$11,391,448

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-111$4,386,096
East AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-44$1,658,801
Sub-saharan AfricaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-36$1,511,321
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-37$1,210,044
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-25$938,496
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-24$814,295
South AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-9$493,581
Middle EastProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-5$355,329
Russia & Neighboring StatesProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-1$23,485
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel MalmFamily of OfficerSee Part VNo$35,403
Stephen SchmerbeckSecretary, TreasurerSee Part VNo$2,077
Jonathan MalmFamily of OfficerSee Part VNo$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section B, Line 11B

Our irs form 990 is electronically emailed to all officers and board members prior to filing it. The executive director coordinates this and receives any comments or concerns. It is additionally reviewed by our audit review committee consisting of the executive director, the treasurer and an independent member.

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

Our conflict of interest policy is monitored by three individuals - the president, director and the comptroller. If any potential conflict of interest issues become evident, whether before or during a transaction, then it is communicated to various organizational leaders for monitoring, separation of decision making and any other actions needed to preclude a conflict. Any potential conflicts of interest are fully documented, reported to all board members and included in the board of director minutes.

Form 990, Part VI, Section B, Line 15

The board of directors assigns a member to perform a compensation review for the president and any other key personnel required by irs regulations. This board member uses various internet resources, including the evangelical council for financial accountability annual compensation review to compare our compensation. A report is then given to the entire board to insure full disclosure.

Form 990, Part VI, Section C, Line 19

Our financial statements and irs form 990 are available on our own web site at www.cten.org. The financial statements are also summarized on various websites for public viewing including www.ecfa.org and www.charitynavigators.org. People may also review our irs form 990 on the www.guidestar.org web site. We provide copies of our audited financial statements and irs form 990s on demand at no cost to the requester, either by mail or email. Our governing documents and policies are available for review at our home office. We also have electronic copies for emailing if requested.

Filing and Contact Details

Filer

Filer Name
Commission to Every Nation
EIN
74-2730294
Phone
8308968326
Address
PO BOX 291307, KERRVILLE, TX 78029-1307

Signing Officer

Name
Jack Rothenflue
Title
Director
Phone
8308968326
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malm
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

More than 375 missionaries (not including spouses and children) serve in over 55 countries to improve the spiritual, educational and physical conditions of the world. 2016 ended with missionaries in every continent. A portion of the work being done includes: medical clinics, theological schools, linguistic efforts, a home for abused girls, bookstores, pastoral training, audio and video recording, bush piloting, orphanage management and care, care for the elderly, economic development, water well development, home construction for the poor, training the youth and much more. The pressures that missionaries face in their country of service can create a great degree of stress on them. We focus on minimizing the stresses by providing a myriad of services including financial support, communication support, data services to donors and missionaries, and most importantly, pastoral care. Our organization recognizes that we must help the missionary to maintain a link to people within the united states who believe in the work they are accomplishing. All services provided, except the pastoral care, help the missionary in the day-to-day support efforts needed to maintain their work. Pastoral care is focused on providing christian-based spiritual care to help them maintain a healthy mental approach to their work. Our ministries are broad in their approach. In the jungles of south america, we provide aviation support, indigenous church leadership training, economic development, nutritional health services, christian church development, leadership training, orphan care and life skill training, medical care, education to rural children as well as racial reconciliation efforts. European based ministries focus on using sports ministries to help troubled athletes, developing reconciliation venues, providing family dynamics training, orphanage support, managerial support in developing countries and using satellite tv programming to encourage christians throughout europe, the middle east and north america. Asian ministries include support for women escaping the sex trades, church leadership training, orphan care, economic development and counseling to help impact many nations. North american ministries include pastoral development, church planting, prison ministries, expatriate student support, youth programs and anti-gang programs. These ministries impact scores of people in more than 55 countries. We have continued to have a sustained growth over the past 22 years in the number of missionaries supported and countries impacted. Our home office staff focuses on providing a high level of support while keeping the operational costs to a minimum. Our desire is to impact generations of people now and in years to come with positive christian principles while providing practical support to the poor and needy.

FORM 990, PART XI, LINE 9:

Adjust beginning net assets 6,918.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income

Form 990, Part XII, Line 2D

Rent expenses included on the statement of revenue in part viii, line 6d of form 990

Form 990, Part XIII, Line 2D

Rent expenses included on the statement of revenue in part viii, line 6d of form 990

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JACK ROTHENFLUE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE NEWBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958221
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01047365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261826
IRS990/GrossReceiptsAmt015573192
IRS990/GrossRentsGrp/RealAmt024650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0133359
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0147664
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0807393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689948
IRS990/IRPDocumentCnt0325
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406533
IRS990/LandBldgEquipCostOrOtherBssAmt0787133
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270371
IRS990/LessRentalExpensesGrp/RealAmt09521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE GOSPEL OF JESUS CHRIST TO EVERY NATION THROUGH MISSIONARY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03111177
IRS990/NetAssetsOrFundBalancesEOYAmt03761872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9522
IRS990/NoncashContributionsAmt046189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030167
IRS990/OccupancyGrp/ProgramServicesAmt09521
IRS990/OccupancyGrp/TotalAmt039688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094245
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3PRINTING SUPPLIES AND P
IRS990/OtherExpensesGrp/FundraisingAmt058777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196681
IRS990/OtherExpensesGrp/ProgramServicesAmt012161079
IRS990/OtherExpensesGrp/ProgramServicesAmt114247
IRS990/OtherExpensesGrp/TotalAmt012161079
IRS990/OtherExpensesGrp/TotalAmt1131878
IRS990/OtherExpensesGrp/TotalAmt296681
IRS990/OtherExpensesGrp/TotalAmt358777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546892
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025252
IRS990/PayrollTaxesGrp/ProgramServicesAmt034053
IRS990/PayrollTaxesGrp/TotalAmt061573
IRS990/PensionPlanContributionsGrp/FundraisingAmt0774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011069
IRS990/PensionPlanContributionsGrp/TotalAmt020370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MALM
IRS990/PriorPeriodAdjustmentsAmt0-395
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013454777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01084866
IRS990/PYInvestmentIncomeAmt0119161
IRS990/PYOtherExpensesAmt011765807
IRS990/PYOtherRevenueAmt020874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99110
IRS990/PYSalariesCompEmpBnftPaidAmt0843249
IRS990/PYTotalExpensesAmt013693922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013594812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0653694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015261889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015216889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013454777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011713589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010124439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08308035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058817729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510116
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt058817729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015216889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013454777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011713589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010124439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08308035
IRS990ScheduleA/Total509Grp/TotalAmt058817729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015257821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013604010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011867624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010216472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08381918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059327845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603056
IRS990ScheduleD/ExpensesNotReportedAmt09521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014639606
IRS990ScheduleD/LandGrp/BookValueAmt051358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9522
IRS990ScheduleD/OtherExpensesIncludedAmt09521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132719
IRS990ScheduleD/OtherRevenueAmt09521
IRS990ScheduleD/RevenueNotReportedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015293300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES INCLUDED ON THE STATEMENT OF REVENUE IN PART VIII, LINE 6D OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES INCLUDED ON THE STATEMENT OF REVENUE IN PART VIII, LINE 6D OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406533
IRS990ScheduleD/TotalExpensesPerForm990Amt014639606
IRS990ScheduleD/TotalRevenuePerForm990Amt015293300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015293299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014649127
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt437
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt79
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04386096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11658801
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2814295

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.15$8.95$21.8$21.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$21.2$20.8$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.15$7.60$21.0$21.1$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.00$22.2$21.2$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.15$6.91$20.7$19.9$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.13$5.98$19.1$18.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.13$5.34$18.2$16.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$17.1$17.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$15.3$14.6$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$13.6$13.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$11.9$11.5$0.31
2013Summary only. Only limited summary data is available for this year.$3.11$0.03$3.08$10.2$9.77$0.44
2012Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$8.37$7.87$0.50
2011Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$6.74$6.60$0.14