Civic Intelligence

Ambassadors of Compassion

EIN 74-3057010 • 501(c)3 • Longmont, CO

Profile

Charitable work among global aids epidemic victims.

2240 Tyrrhenian CircleLongmont, CO 80504

www.myaimi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$37,891

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$440,701

Down $79,406 (-15%) from 2023

Liabilities

Up

$21,994

Up $4,596 (+26%) from 2023

Net Assets

Down

$418,707

Down $84,002 (-17%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$390,482

Down $175,555 (-31%) from 2023

Expenses

Down

$474,484

Down $9,728 (-2.0%) from 2023

Net Income

Down

-$84,002

Down $165,827 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $306,544Liabilities 2011: $2,160Net Assets 2011: $304,3842011Assets 2012: $279,760Liabilities 2012: $3,736Net Assets 2012: $276,0242012Assets 2013: $291,622Liabilities 2013: $7,948Net Assets 2013: $283,6742013Assets 2014: $338,348Liabilities 2014: $3,307Net Assets 2014: $335,0412014Assets 2015: $336,443Liabilities 2015: $6,334Net Assets 2015: $330,1092015Assets 2016: $351,389Liabilities 2016: $5,420Net Assets 2016: $345,9692016Assets 2017: $394,376Liabilities 2017: $11,844Net Assets 2017: $382,5322017Assets 2018: $406,502Liabilities 2018: $12,645Net Assets 2018: $393,8572018Assets 2019: $437,467Liabilities 2019: $26,485Net Assets 2019: $410,9822019Assets 2020: $488,714Liabilities 2020: $22,358Net Assets 2020: $466,3562020Assets 2021: $481,926Liabilities 2021: $9,689Net Assets 2021: $472,2372021Assets 2022: $432,724Liabilities 2022: $11,840Net Assets 2022: $420,8842022Assets 2023: $520,107Liabilities 2023: $17,398Net Assets 2023: $502,7092023Assets 2024: $440,701Liabilities 2024: $21,994Net Assets 2024: $418,7072024

Highlighted filing

2024

Assets$440,701
Liabilities$21,994
Net Assets$418,707
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $269,0712011Expenses 2012: $266,4172012Revenue 2013: $276,680Expenses 2013: $269,030Net Income 2013: $7,6502013Revenue 2014: $352,957Expenses 2014: $301,590Net Income 2014: $51,3672014Revenue 2015: $381,844Expenses 2015: $386,507Net Income 2015: -$4,6632015Revenue 2016: $331,888Expenses 2016: $316,028Net Income 2016: $15,8602016Revenue 2017: $387,204Expenses 2017: $350,641Net Income 2017: $36,5632017Revenue 2018: $443,043Expenses 2018: $431,718Net Income 2018: $11,3252018Revenue 2019: $471,310Expenses 2019: $454,185Net Income 2019: $17,1252019Revenue 2020: $508,040Expenses 2020: $452,666Net Income 2020: $55,3742020Revenue 2021: $491,812Expenses 2021: $485,931Net Income 2021: $5,8812021Revenue 2022: $425,121Expenses 2022: $476,474Net Income 2022: -$51,3532022Revenue 2023: $566,037Expenses 2023: $484,212Net Income 2023: $81,8252023Revenue 2024: $390,482Expenses 2024: $474,484Net Income 2024: -$84,0022024

Highlighted filing

2024

Revenue$390,482
Expenses$474,484
Net Income-$84,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$440,701
Liabilities
$21,994
Net assets
$418,707
Revenue
$390,482
Expenses
$474,484
Net income
-$84,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.22$4.19$3.90$4.74$0.84
2023Summary only. Only limited summary data is available for this year.$5.20$0.17$5.03$5.66$4.84$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.21$4.25$4.76$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.10$4.72$4.92$4.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.22$4.66$5.08$4.53$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.26$4.11$4.71$4.54$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.13$3.94$4.43$4.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.12$3.83$3.87$3.51$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.05$3.46$3.32$3.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.30$3.82$3.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$3.53$3.02$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$2.77$2.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.04$2.76$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.04$2.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$425,121
Mission and Program Overview

Mission

Charitable work among global aids epidemic victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,740$287,058▲ $4,318
Land, Buildings, and Equipment, Net$157,133$115,199▼ $41,934
Savings and Temporary Cash Investments$42,053$30,467▼ $11,586
Total Assets$481,926$432,724▼ $49,202
Liabilities
Accounts Payable and Accrued Expenses$9,689$11,840▲ $2,151
Total Liabilities$9,689$11,840▲ $2,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,673$211,749▼ $133,924
Net Assets Without Donor Restrictions$126,564$209,135▲ $82,571
Total Net Assets Fund Balance$472,237$420,884▼ $51,353
Total Liabilities and Net Assets / Fund Balance$481,926$432,724▼ $49,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,926$353,494$442,420
Leasehold Improvements$26,273$37,326$63,599
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally SeefriedExecutive DirectorFT$36,088$3,652$39,740

Board Members and Trustees

NameTitle
Michael SchmidtChairman
Dr Paul MontanyVice-chairman
Michael SeefriedDirector of Operations
Joyce ParkerSecretary
Michael EayrsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,502
Program Service Revenue
$486
Investment Income
$133
Other Revenue
$0
All Other Contributions
$424,502
Change in Net Assets
$-51,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,973
Total Fundraising Expense$71,471
Salaries, Compensation, and Employee Benefits$42,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,681$15,424$23,137$154,242
Occupancy$60,427$8,057$12,085$80,569
Depreciation Depletion$31,451$4,193$6,290$41,934
Travel$30,341$4,046$6,068$40,455
Current Officers, Directors, Trustees, and Key Employees$27,066$3,609$5,413$36,088
Fees for Services Accounting$7,781$1,037$1,556$10,374
Information Technology$5,504$734$1,101$7,339
Other Expenses$3,924$523$785$5,232
Other Employee Benefits$2,739$365$548$3,652
Payroll Taxes$2,071$276$414$2,761
All Other Expenses$1,763$235$353$2,351
Insurance$412$55$82$549
Total Functional Expenses$357,356$47,647$71,471$476,474
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

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
South AfricaProgram ServicesBuilding Compassionate Communities That Provide Education, Homes, Life Skills, Medical Treatment and Christian Upbringing to Orphaned Children.establishing Community Programs, Building Churches, and Helping the Natives Develop Income Generating Projects That Are Self-sustaining and Create Jobs.1--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of directors members sally seefried and michael seefried are related family members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the executive director and accountant for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ambassadors of Compassion
EIN
74-3057010
Phone
3035252995
Address
2240 TYRRHENIAN CIRCLE, LONGMONT, CO 80504

Signing Officer

Name
Michael Seefried
Title
Director of Operations
Phone
3035252995
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schmidt
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kelsie Boyle CPA
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other payroll expense: program service expenses 1,518. Management and general expenses 202. Fundraising expenses 304. Total expenses 2,024. Contracted missionaries: program service expenses 108,934. Management and general expenses 14,525. Fundraising expenses 21,787. Total expenses 145,246. Other: program service expenses 5,229. Management and general expenses 697. Fundraising expenses 1,046. Total expenses 6,972.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE WORK AMONG GLOBAL AIDS EPIDEMIC VICTIMS.
IRS990/AllOtherContributionsAmt0424502
IRS990/AllOtherExpensesGrp/FundraisingAmt0353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01763
IRS990/AllOtherExpensesGrp/TotalAmt02351
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JACI STEINER
IRS990/BooksInCareOfDetail/PhoneNum03035252995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 627
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0282740
IRS990/CashNonInterestBearingGrp/EOYAmt0287058
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0433973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0486
IRS990/CYRevenuesLessExpensesAmt0-51353
IRS990/CYSalariesCompEmpBnftPaidAmt042501
IRS990/CYTotalExpensesAmt0476474
IRS990/CYTotalFundraisingExpenseAmt071471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06290
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031451
IRS990/DepreciationDepletionGrp/TotalAmt041934
IRS990/Desc0PROVIDE HOUSING, FOOD, AND TRAINING FOR CHILDREN ORPHANED BY THE AIDS EPIDEMIC IN SOUTH AFRICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0345673
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0211749
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357356
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01556
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07781
IRS990/FeesForServicesAccountingGrp/TotalAmt010374
IRS990/FeesForServicesOtherGrp/FundraisingAmt023137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115681
IRS990/FeesForServicesOtherGrp/TotalAmt0154242
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0SF
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53652
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PAUL MONTANY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EAYRS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SEEFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY SEEFRIED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0734
IRS990/InformationTechnologyGrp/ProgramServicesAmt05504
IRS990/InformationTechnologyGrp/TotalAmt07339
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt055
IRS990/InsuranceGrp/ProgramServicesAmt0412
IRS990/InsuranceGrp/TotalAmt0549
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0506019
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE WORK AMONG GLOBAL AIDS EPIDEMIC VICTIMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472237
IRS990/NetAssetsOrFundBalancesEOYAmt0420884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012085
IRS990/OccupancyGrp/ManagementAndGeneralAmt08057
IRS990/OccupancyGrp/ProgramServicesAmt060427
IRS990/OccupancyGrp/TotalAmt080569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03652
IRS990/OtherExpensesGrp/Desc0MISSIONARY BENEFITS
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07361
IRS990/OtherExpensesGrp/FundraisingAmt14952
IRS990/OtherExpensesGrp/FundraisingAmt21326
IRS990/OtherExpensesGrp/FundraisingAmt3785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3523
IRS990/OtherExpensesGrp/ProgramServicesAmt036807
IRS990/OtherExpensesGrp/ProgramServicesAmt124761
IRS990/OtherExpensesGrp/ProgramServicesAmt26628
IRS990/OtherExpensesGrp/ProgramServicesAmt33924
IRS990/OtherExpensesGrp/TotalAmt049076
IRS990/OtherExpensesGrp/TotalAmt133014
IRS990/OtherExpensesGrp/TotalAmt28838
IRS990/OtherExpensesGrp/TotalAmt35232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0276
IRS990/PayrollTaxesGrp/ProgramServicesAmt02071
IRS990/PayrollTaxesGrp/TotalAmt02761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0442957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03848
IRS990/PYRevenuesLessExpensesAmt05881
IRS990/PYSalariesCompEmpBnftPaidAmt042974
IRS990/PYTotalExpensesAmt0485931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01931
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87700
IRS990ScheduleA/PublicSupportPY509Pct00.87290
IRS990ScheduleA/PublicSupportTotal509Amt02047140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440182
IRS990ScheduleA/Total509Grp/TotalAmt02317140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02334197
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING COMPASSIONATE COMMUNITIES THAT PROVIDE EDUCATION, HOMES, LIFE SKILLS, MEDICAL TREATMENT AND CHRISTIAN UPBRINGING TO ORPHANED CHILDREN.ESTABLISHING COMMUNITY PROGRAMS, BUILDING CHURCHES, AND HELPING THE NATIVES DEVELOP INCOME GENERATING PROJECTS THAT ARE SELF-SUSTAINING AND CREATE JOBS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBERS SALLY SEEFRIED AND MICHAEL SEEFRIED ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 304. TOTAL EXPENSES 2,024. CONTRACTED MISSIONARIES: PROGRAM SERVICE EXPENSES 108,934. MANAGEMENT AND GENERAL EXPENSES 14,525. FUNDRAISING EXPENSES 21,787. TOTAL EXPENSES 145,246. OTHER: PROGRAM SERVICE EXPENSES 5,229. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 1,046. TOTAL EXPENSES 6,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481926
IRS990/TotalAssetsEOYAmt0432724
IRS990/TotalAssetsGrp/BOYAmt0481926
IRS990/TotalAssetsGrp/EOYAmt0432724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424502
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09689
IRS990/TotalLiabilitiesEOYAmt011840
IRS990/TotalLiabilitiesGrp/BOYAmt09689
IRS990/TotalLiabilitiesGrp/EOYAmt011840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420884
IRS990/TotalOtherCompensationAmt03652
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0486
IRS990/TotalProgramServiceExpensesAmt0357356
IRS990/TotalProgramServiceRevenueAmt0486
IRS990/TotalReportableCompFromOrgAmt036088
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06068

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