Civic Intelligence

Commission to Every Nation Inc.

990 • Fiscal year 2021 • EIN 74-2730294

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$111,445

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,156,015

Up $1,098,746 (+16%) from 2020

Net Assets

Up

$8,001,555

Up $1,090,165 (+16%) from 2020

Liabilities

Up

$154,460

Up $8,581 (+5.9%) from 2020

Revenue

Up

$22,196,703

Up $1,531,774 (+7.4%) from 2020

Expenses

Up

$21,219,125

Up $1,343,211 (+6.8%) from 2020

Net Income

Up

$977,578

Up $188,563 (+24%) from 2020

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

2021

Assets$8,156,015
Liabilities$154,460
Net Assets$8,001,555

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

2021

Revenue$22,196,703
Expenses$21,219,125
Net Income$977,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$22,317,202
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$5,332,822$6,297,047▲ $964,225
Investments in Publicly Traded Securities$1,096,833$1,213,135▲ $116,302
Land, Buildings, and Equipment, Net$444,520$458,348▲ $13,828
Investments Program Related$173,908$182,970▲ $9,062
Prepaid Expenses and Deferred Charges$9,186$4,515▼ $4,671
Total Assets$7,057,269$8,156,015▲ $1,098,746
Liabilities
Accounts Payable and Accrued Expenses$145,879$154,460▲ $8,581
Total Liabilities$145,879$154,460▲ $8,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,911,390$8,001,555▲ $1,090,165
Total Net Assets Fund Balance$6,911,390$8,001,555▲ $1,090,165
Total Liabilities and Net Assets / Fund Balance$7,057,269$8,156,015▲ $1,098,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,112$420,536$758,648
Equipment$68,878$85,768$154,646
Land$51,358-$51,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MalmPresidentFT$111,445$111,445
Angie NewbyComptrollerFT$74,295$74,295
Bill BarthelemyExecutive DirectorFT$57,656$57,656
Joel MalmDirector-$21,685$21,685

Board Members and Trustees

NameTitle
Rev Mike CaveVice President
Bill RagsdaleDirector
Bret WorleyDirector
Jack EnderDirector
Rob LundrenDirector
Mickey ThompsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D NicholsMissionary Support5620 AGORA CT, Lancaster, SC 29720$405,899
D AshenbrennerMissionary Support3338 HONEYWOOD ST, Eugene, OR 97408$247,847
M MccombMissionary Support713 EAGLE PASS ST, Bryan, TX 77802$236,688
C BaderMissionary Support3100 GOLDEN NUGGET DR, Clayton, NC 27520$203,300
T PMissionary Support10310 N MORRISON RD, Spokane, WA 99217$202,577
Revenue and Support

Revenue Composition

Contributions and Grants
$22,141,528
Program Service Revenue
$0
Investment Income
$56,604
Other Revenue
$-1,429
All Other Contributions
$22,141,528
Change in Net Assets
$977,578

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 Traded14$133,435Fair Market Value
Total Noncash Contributions14$133,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,179,408
Revenue Not Reported on Financial Statements
$17,295
Revenue Not Reported on Form 990
$133,283
Total Revenue per Audited Statements
$22,312,691
Total Revenue per Form 990
$22,196,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,952,231
Grants and Similar Amounts Paid$1,830,356
Salaries, Compensation, and Employee Benefits$1,436,538
Total Fundraising Expense$183,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,830,356--$1,830,356
Other Salaries and Wages$680,053$213,229$56,513$949,795
Current Officers, Directors, Trustees, and Key Employees$140,015$85,299$5,707$231,021
Other Employee Benefits$82,732$25,940$6,875$115,547
Payroll Taxes$71,040$22,274$5,903$99,217
Travel$67,826--$67,826
All Other Expenses-$21,302$45,901$67,203
Other Expenses$12,703$144,007$61,214$61,214
Pension Plan Contributions-$40,958-$40,958
Depreciation Depletion$19,337$19,848$956$40,141
Occupancy-$22,743-$22,743
Fees for Services Accounting-$17,100-$17,100
Total Functional Expenses$20,208,800$827,256$183,069$21,219,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,222,524
Total Expenses per Form 990$21,219,125
Expenses per Audited Statements$21,201,828
Expenses Not Reported on Form 990$20,696
Expenses Not Reported on Financial Statements$17,297
International Activity

International Summary

Offices
0
Employees
300
Spending
$16,522,846

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
Central America & CaribbeanProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-99$5,870,507
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-47$2,476,174
East AsiaProgram ServicesEVANGELISM, TRAINING, ORPHAN CARE, CHILDREN'S MINISTRIES.-52$2,472,618
Sub-saharan AfricaProgram ServicesEvangelism, Discipleship, Training, Church Planting, Caring for Orhpans and Widows, Educational Services, Medical Care, and Community Development.-35$1,837,775
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-27$1,481,005
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.-25$1,134,891
Middle EastProgram ServicesDiscipleship Training, Tv Ministry, Pastoral Services, Youth Ministry.-11$921,143
South AsiaProgram ServicesEvangelism, Training, Orphan Care, Education.-4$328,733
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
Elizabeth BarthelemyFamily of OfficerSee Part VNo$55,632
Jana MalmFamily of OfficerSee Part VNo$7,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, 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 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
Bill Barthelemy
Title
Executive Director
Phone
8308968326
Signed
2022-07-13
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
38
Volunteers
0

Preparer

Firm
Massey Itschner & Co Pc
Address
707 HILL COUNTRY DR SUITE 118, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES:

More than 700 missionaries serve in over 60 countries to improve the spiritual, educational and physical conditions of the world. 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 60 countries. We have continued to have a sustained growth over the past 27 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 XII, Line 2C

The finance committee is responsible for the oversight and selection of the independent auditor.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income 20,696.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income 20,696.

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IRS990/Form990PartVIISectionAGrp/PersonNm6BRET WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB LUNDREN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BARTHELEMY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE NEWBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt857656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974295
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/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01830356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133973
IRS990/GrossReceiptsAmt022317202
IRS990/GrossRentsGrp/RealAmt019267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0173908
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0182970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01096833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01213135
IRS990/IRPDocumentCnt0345
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458348
IRS990/LandBldgEquipCostOrOtherBssAmt0964652
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099803
IRS990/LessRentalExpensesGrp/RealAmt020696
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 PASTORAL CARE AND MISSIONARY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06911390
IRS990/NetAssetsOrFundBalancesEOYAmt08001555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06911390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08001555
IRS990/NoncashContributionsAmt0133435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022743
IRS990/OccupancyGrp/TotalAmt022743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115547
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PRINTING SUPPLIES AND P
IRS990/OtherExpensesGrp/FundraisingAmt061214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144007
IRS990/OtherExpensesGrp/ProgramServicesAmt017304738
IRS990/OtherExpensesGrp/ProgramServicesAmt112703
IRS990/OtherExpensesGrp/TotalAmt017304738
IRS990/OtherExpensesGrp/TotalAmt1214556
IRS990/OtherExpensesGrp/TotalAmt2156710
IRS990/OtherExpensesGrp/TotalAmt361214
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949795
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022274
IRS990/PayrollTaxesGrp/ProgramServicesAmt071040
IRS990/PayrollTaxesGrp/TotalAmt099217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040958
IRS990/PensionPlanContributionsGrp/TotalAmt040958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04515
IRS990/PrincipalOfficerNm0RICHARD MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020676595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01539494
IRS990/PYInvestmentIncomeAmt0-4180
IRS990/PYOtherExpensesAmt017037320
IRS990/PYOtherRevenueAmt0-7486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0789015
IRS990/PYSalariesCompEmpBnftPaidAmt01299100
IRS990/PYTotalExpensesAmt019875914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020664929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0977578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1429
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022141528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022141528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020676595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019043348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018147511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017066049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097075031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279259
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt096963279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022141528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020676595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019043348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018147511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017066049
IRS990ScheduleA/Total509Grp/TotalAmt097075031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022183229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020714676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019106978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018211123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017138284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097354290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758648
IRS990ScheduleD/EquipmentGrp/BookValueAmt068878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154646
IRS990ScheduleD/ExpensesNotReportedAmt020696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017297
IRS990ScheduleD/ExpensesSubtotalAmt021201828
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017297
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017295
IRS990ScheduleD/LandGrp/BookValueAmt051358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112587
IRS990ScheduleD/OtherExpensesIncludedAmt020696
IRS990ScheduleD/OtherRevenueAmt020696
IRS990ScheduleD/RevenueNotReportedAmt0133283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017295
IRS990ScheduleD/RevenueSubtotalAmt022179408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 20,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 20,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458348
IRS990ScheduleD/TotalExpensesPerForm990Amt021219125
IRS990ScheduleD/TotalRevenuePerForm990Amt022196703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022312691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021222524
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt152

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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