Civic Intelligence

Mennonite Management Services Inc

990 • Fiscal year 2020 • EIN 74-3192567

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

Organization ProfileMENNONITESERVICESNW.ORG

View Organization Page

5353 Columbus St SEAlbany, OR 97322

(541) 928-7232

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

94th percentile

$269,816

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,336,756

Up $105,722 (+4.7%) from 2019

Net Assets

Up

$1,793,251

Up $165,185 (+10%) from 2019

Liabilities

Down

$543,505

Down $59,463 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$2,009,583

Up $164,263 (+8.9%) from 2019

Expenses

Up

$1,854,675

Up $164,017 (+9.7%) from 2019

Net Income

Up

$154,908

Up $246 (+0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $274,498Liabilities 2010: $138,323Net Assets 2010: $136,1752010Assets 2011: $500,084Liabilities 2011: $158,650Net Assets 2011: $341,4342011Assets 2012: $707,452Liabilities 2012: $163,171Net Assets 2012: $544,2812012Assets 2013: $1,350,198Liabilities 2013: $790,352Net Assets 2013: $559,8462013Assets 2014: $1,563,989Liabilities 2014: $820,424Net Assets 2014: $743,5652014Assets 2015: $1,727,816Liabilities 2015: $821,540Net Assets 2015: $906,2762015Assets 2016: $1,700,205Liabilities 2016: $632,910Net Assets 2016: $1,067,2952016Assets 2017: $1,820,682Liabilities 2017: $582,682Net Assets 2017: $1,238,0002017Assets 2018: $2,049,048Liabilities 2018: $587,585Net Assets 2018: $1,461,4632018Assets 2019: $2,231,034Liabilities 2019: $602,968Net Assets 2019: $1,628,0662019Assets 2020: $2,336,756Liabilities 2020: $543,505Net Assets 2020: $1,793,2512020Assets 2021: $2,446,485Liabilities 2021: $412,540Net Assets 2021: $2,033,9452021Assets 2022: $2,147,156Liabilities 2022: $226,461Net Assets 2022: $1,920,6952022Assets 2023: $2,255,661Liabilities 2023: $210,254Net Assets 2023: $2,045,4072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,336,756
Liabilities$543,505
Net Assets$1,793,251
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2762010Revenue 2011: $1,537,365Expenses 2011: $1,332,106Net Income 2011: $205,2592011Expenses 2012: $1,374,6542012Revenue 2013: $1,487,771Expenses 2013: $1,472,206Net Income 2013: $15,5652013Revenue 2014: $1,718,374Expenses 2014: $1,534,655Net Income 2014: $183,7192014Revenue 2015: $1,734,939Expenses 2015: $1,572,228Net Income 2015: $162,7112015Revenue 2016: $1,782,934Expenses 2016: $1,628,151Net Income 2016: $154,7832016Revenue 2017: $1,412,712Expenses 2017: $1,249,287Net Income 2017: $163,4252017Revenue 2018: $1,477,326Expenses 2018: $1,254,417Net Income 2018: $222,9092018Revenue 2019: $1,845,320Expenses 2019: $1,690,658Net Income 2019: $154,6622019Revenue 2020: $2,009,583Expenses 2020: $1,854,675Net Income 2020: $154,9082020Revenue 2021: $2,318,504Expenses 2021: $2,161,197Net Income 2021: $157,3072021Revenue 2022: $2,036,695Expenses 2022: $1,965,009Net Income 2022: $71,6862022Revenue 2023: $2,093,537Expenses 2023: $2,006,376Net Income 2023: $87,1612023Revenue 2024: $458,661Expenses 2024: $2,504,068Net Income 2024: -$2,045,4072024

Highlighted filing

2020

Revenue$2,009,583
Expenses$1,854,675
Net Income$154,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,033,165
Mission and Program Overview

Mission

To provide management and consulting services to non-profit organizations that provide life-enriching health and housing services to the elderly and disabled.

A faith-based, nonprofit management and consulting company (see schedule o)mennonite services northwest has expertise in providing life-enriching health and housing services to the aging and individuals experiencing developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,067$771,762▼ $3,305
Investments in Publicly Traded Securities$679,839$719,488▲ $39,649
Cash and Non-Interest-Bearing Accounts$564,682$492,298▼ $72,384
Accounts Receivable$142,486$271,552▲ $129,066
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$18,960$31,656▲ $12,696
Total Assets$2,231,034$2,336,756▲ $105,722
Liabilities
Other Liabilities$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$302,968$243,505▼ $59,463
Total Liabilities$602,968$543,505▼ $59,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,628,066$1,793,251▲ $165,185
Total Net Assets Fund Balance$1,628,066$1,793,251▲ $165,185
Total Liabilities and Net Assets / Fund Balance$2,231,034$2,336,756▲ $105,722

Asset Categories

AssetBook ValueDepreciationBasis
Land$676,898-$676,898
Buildings$94,864$23,003$117,867
Equipment$0$5,450$5,450
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LitwillerCEOFT$251,635$18,181$269,816
Clifford MarsCFOFT$162,162$15,497$177,659
Karen LitwillerAdministratorFT$120,806$14,256$135,062
Craig GingerichAdministratorFT$120,485$14,247$134,732
Sue FoldenControllerFT$111,328$13,972$125,300
Crystal WellAdministratorFT$78,932$9,416$88,348
Loralei LavoieAdministratorFT$61,878$12,488$74,366

Board Members and Trustees

NameTitle
Will BarnhartBoard Chair
Ellis StutzmanVice Chair
Doug SpragueDirector
Florence GingrichDirector
Hannah MillerDirector
Jessica BrubakerDirector
Kathy HowellDirector
Lowell KropfDirector
Mark NordDirector
Rodney GerigDirector
Valerie SmuckerDirector
Donna BremillerMv Executive Director
Donna BrubakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,988,678
Investment Income
$29,373
Other Revenue
$-8,468
Change in Net Assets
$154,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,219
Other Expenses$135,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,567$616,455-$876,022
Current Officers, Directors, Trustees, and Key Employees$349,218$207,468-$556,686
Other Employee Benefits$52,040$89,061-$141,101
Payroll Taxes$47,915$61,703-$109,618
Fees for Services Accounting$40,108$47,033-$87,141
Pension Plan Contributions$17,167$18,625-$35,792
Insurance-$17,986-$17,986
Travel$1,918$2,224-$4,142
Other Expenses$1,830$1,921-$3,751
Conferences and Meetings$1,484$2,069-$3,553
All Other Expenses-$2,244-$2,244
Depreciation Depletion-$129-$129
Total Functional Expenses$780,188$1,074,487$0$1,854,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form and supporting schedules are reviewed by the controller and cfo prior to filing. A copy of the form and supporting schedules is available to all board members upon request.”

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

“Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the standing board committees. Known conflicts are addressed at each meeting by the board chair.”

Form 990, Part VI, Section B, Line 15

“The msnw board chair appoints a compensation committee to review the compensation of the ceo. The committee considers various factors which may include salary surveys provided by leading age of oregon, cascade employers and mennonite health services. Annual compensation increases are set for other officers and key employees during the budget process and are approved by the board as part of the budget.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public by request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Mennonite Services Northwest Inc
EIN
74-3192567
Phone
5419287232
Address
5353 COLUMBUS ST SE, ALBANY, OR 97322

Signing Officer

Name
Clifford Mars
Title
CFO
Phone
5419287232
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mars
Formed
2006
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“SAME AS PRIOR YEAR”

Form 990-T, Schedule M, Line 31

“Taxpayer elects under irc section 172(b)(3) to forgo any carryback of the 2019 $8,468 rental services net operating loss.”

Raw XML AppendixShowing 400 of 691 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MV EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016028
IRS990/GrossReceiptsAmt02033165
IRS990/GrossRentsGrp/RealAmt015114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017986
IRS990/InsuranceGrp/TotalAmt017986
IRS990/InvestmentIncomeGrp/ExclusionAmt013345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0679839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0719488
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771762
IRS990/LandBldgEquipCostOrOtherBssAmt0800215
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt023582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01628066
IRS990/NetAssetsOrFundBalancesEOYAmt01793251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8468
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01628066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01793251
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141101
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND MEMB
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31921
IRS990/OtherExpensesGrp/ProgramServicesAmt03003
IRS990/OtherExpensesGrp/ProgramServicesAmt11807
IRS990/OtherExpensesGrp/ProgramServicesAmt24131
IRS990/OtherExpensesGrp/ProgramServicesAmt31830
IRS990/OtherExpensesGrp/TotalAmt06006
IRS990/OtherExpensesGrp/TotalAmt15649
IRS990/OtherExpensesGrp/TotalAmt24855
IRS990/OtherExpensesGrp/TotalAmt33751
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061703
IRS990/PayrollTaxesGrp/ProgramServicesAmt047915
IRS990/PayrollTaxesGrp/TotalAmt0109618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017167
IRS990/PensionPlanContributionsGrp/TotalAmt035792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031656
IRS990/PrincipalOfficerNm0CLIFFORD MARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01641975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01988678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0346703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021232
IRS990/PYOtherExpensesAmt0246640
IRS990/PYOtherRevenueAmt0-1832
IRS990/PYProgramServiceRevenueAmt01825920
IRS990/PYRevenuesLessExpensesAmt0154662
IRS990/PYSalariesCompEmpBnftPaidAmt01444018
IRS990/PYTotalExpensesAmt01690658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01845320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-8468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01658003
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MSNW HAS CONSENT POWERS OVER THE ELECTION AND REMOVAL OF UP TO 79% OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MSNW EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OF THE SUPPORTED ORGANIZATIONS THROUGH RESERVE POWERS IN THE BYLAWS. THESE INCLUDE; - APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS - APPROVAL OF INDEBTEDNESS IN EXCESS OF ONE MILLION DOLLARS - APPROVAL OF ANY AND ALL MERGERS, ACQUISTIONS (OF ONE MILLION OR MORE IN ASSETS), AND CONSOLIDATIONS OR REORGANIZATIONS - APPROVAL OF ANY AND ALL SALES AND TRANSFERS OF ASSETS WITH A VALUE OF ONE MILLION DOLLARS OR MORE - APPROVAL OF ANY CHANGE IN EXPRESSIONS OF PHILOSOPHY OR PURPOSE - CREATION OF ANY SUBSIDIARY OF THE SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI - LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI - LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930473211
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1930916864
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2930865399
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,336,756
Liabilities
$543,505
Net assets
$1,793,251
Revenue
$2,009,583
Expenses
$1,854,675
Net income
$154,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$2.50$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$2.09$2.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.23$1.92$2.04$1.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.03$2.32$2.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.54$1.79$2.01$1.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.60$1.63$1.85$1.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.59$1.46$1.48$1.25$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.58$1.24$1.41$1.25$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.63$1.07$1.78$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.82$0.91$1.73$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.82$0.74$1.72$1.53$0.18
2013Summary only. Only limited summary data is available for this year.$1.35$0.79$0.56$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.54$1.37
2011Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.54$1.33$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.14$0.95