Civic Intelligence

Ministry Essentials Inc

990 • Fiscal year 2019 • EIN 75-2661374

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilemeintl.org
PO Box 4947Wheaton, IL 60189

(630) 580-5639

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,677

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$606,937

Up $180,869 (+42%) from 2018

Net Assets

Up

$593,665

Up $170,913 (+40%) from 2018

Liabilities

Up

$13,272

Up $9,956 (+300%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$1,246,394

Up $291,928 (+31%) from 2018

Expenses

Up

$1,071,822

Up $184,102 (+21%) from 2018

Net Income

Up

$174,572

Up $107,826 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $383,605Liabilities 2011: $1,286Net Assets 2011: $382,3192011Assets 2012: $382,198Liabilities 2012: $7Net Assets 2012: $382,1912012Assets 2013: $360,022Liabilities 2013: $0Net Assets 2013: $360,0222013Assets 2014: $388,689Liabilities 2014: $0Net Assets 2014: $388,6892014Assets 2015: $371,040Liabilities 2015: $350Net Assets 2015: $370,6902015Assets 2016: $380,794Liabilities 2016: $1,300Net Assets 2016: $379,4942016Assets 2017: $359,713Liabilities 2017: $3,707Net Assets 2017: $356,0062017Assets 2018: $426,068Liabilities 2018: $3,316Net Assets 2018: $422,7522018Assets 2019: $606,937Liabilities 2019: $13,272Net Assets 2019: $593,6652019Assets 2020: $754,072Liabilities 2020: $8,506Net Assets 2020: $745,5662020Assets 2021: $816,982Liabilities 2021: $4,169Net Assets 2021: $812,8132021Assets 2022: $835,835Liabilities 2022: $6,358Net Assets 2022: $829,4772022Assets 2023: $908,252Liabilities 2023: $7,838Net Assets 2023: $900,4142023Assets 2024: $892,211Liabilities 2024: $10,692Net Assets 2024: $881,5192024

Highlighted filing

2019

Assets$606,937
Liabilities$13,272
Net Assets$593,665
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $731,824Expenses 2011: $710,926Net Income 2011: $20,8982011Expenses 2012: $651,4292012Revenue 2013: $576,756Expenses 2013: $598,912Net Income 2013: -$22,1562013Revenue 2014: $636,695Expenses 2014: $608,028Net Income 2014: $28,6672014Revenue 2015: $635,662Expenses 2015: $653,661Net Income 2015: -$17,9992015Revenue 2016: $814,305Expenses 2016: $805,502Net Income 2016: $8,8032016Revenue 2017: $836,519Expenses 2017: $860,007Net Income 2017: -$23,4882017Revenue 2018: $954,466Expenses 2018: $887,720Net Income 2018: $66,7462018Revenue 2019: $1,246,394Expenses 2019: $1,071,822Net Income 2019: $174,5722019Revenue 2020: $1,369,729Expenses 2020: $1,217,828Net Income 2020: $151,9012020Revenue 2021: $1,525,160Expenses 2021: $1,457,913Net Income 2021: $67,2472021Revenue 2022: $1,625,845Expenses 2022: $1,609,181Net Income 2022: $16,6642022Revenue 2023: $1,820,672Expenses 2023: $1,749,735Net Income 2023: $70,9372023Revenue 2024: $1,835,713Expenses 2024: $1,854,608Net Income 2024: -$18,8952024

Highlighted filing

2019

Revenue$1,246,394
Expenses$1,071,822
Net Income$174,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,246,394
Mission and Program Overview

Mission

Mei is a non-profit mission agency that establishes and cultivates spiritual community among christian leaders and their families serving internationally. Within this context of community mei provides soul care, spiritual nourishment, and developmental resources to address both urgent and long-term needs of christian leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,473$351,989▲ $126,516
Land, Buildings, and Equipment, Net$115,257$157,980▲ $42,723
Savings and Temporary Cash Investments$85,338$91,875▲ $6,537
Prepaid Expenses and Deferred Charges-$760-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,068$606,937▲ $180,869
Other Assets Total-$4,333-
Liabilities
Accounts Payable and Accrued Expenses$3,316$13,272▲ $9,956
Total Liabilities$3,316$13,272▲ $9,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,500$327,812▲ $76,312
Net Assets With Donor Restrictions$171,252$265,853▲ $94,601
Total Net Assets Fund Balance$422,752$593,665▲ $170,913
Total Liabilities and Net Assets / Fund Balance$426,068$606,937▲ $180,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,252$84,373$192,625
Leasehold Improvements$41,563$2,480$44,043
Other Land Buildings$8,165$620$8,785
Equipment-$1,420$1,420
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShepherdPresidentFT$37,677-$37,677
James WartianOperations DirectorFT$22,785$14,215$37,000

Board Members and Trustees

NameTitle
Annette HaskinsDirector
Karen FenzSecretary
Kevin HaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,984
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$0
All Other Contributions
$1,245,984
Change in Net Assets
$174,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,394
Total Revenue per Audited Statements
$1,246,394
Total Revenue per Form 990
$1,246,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,832
Other Expenses$374,990
Total Fundraising Expense$52,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,549$3,249$29,397$592,195
Travel$109,561$4,195-$113,756
Occupancy$99,666--$99,666
Current Officers, Directors, Trustees, and Key Employees$35,725$35,218$3,734$74,677
All Other Expenses$19,864$8,265$3,692$31,821
Payroll Taxes$24,196$1,855$1,362$27,413
Fees for Services Accounting-$25,050-$25,050
Fees for Services Other-$5,567$14,232$19,799
Other Expenses$12,287$53-$12,340
Depreciation Depletion$10,105--$10,105
Information Technology$4,962$21-$4,983
Conferences and Meetings$480$3,908-$4,388
Other Employee Benefits$348$2,199-$2,547
Total Functional Expenses$929,825$89,580$52,417$1,071,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,822
Total Expenses per Audited Statements$1,071,822
Total Expenses per Form 990$1,071,822
International Activity

International Summary

Offices
1
Employees
14
Spending
$723,303

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
EuropeProgram ServicesSee 990 Part Iii113$681,818
East Asia and the PacificProgram ServicesSee 990 Part Iii01$41,485
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
Jeanni ShepherdSpouse of Brd PrCompensation for ServicesNo$37,314

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin haskins, treasurer and annette haskins, director are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president and others, questions are posed and answered and final approval provided prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All are required to sign the policy and required to disclose any conflicts as they arise”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A number of mission agencies' policies for determining salaries are researched.findings are presented to the entire board. Adjustments are made to the salary formula and voted into the record.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A physical or electronic copy is available upon request”

Filing and Contact Details

Filer

Filer Name
Ministry Essentials Inc
EIN
75-2661374
Phone
6305805639
Address
PO BOX 4947, WHEATON, IL 60189

Signing Officer

Name
David Shepherd
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shepherd
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
21
Volunteers
3

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$3659”

Financial Statement Notes

Part X : FIN48 Footnote

“Mei files income tax returns in the u.s. Federal jurisdiction, as well as various states. With few exceptions, mei is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2017. Mei does not expect a material net change in unrecognized tax benefits or liabilities in the next twelve months.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02547
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING FEES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY/BENEVOLENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt019908
IRS990/OtherExpensesGrp/ProgramServicesAmt118703
IRS990/OtherExpensesGrp/ProgramServicesAmt214471
IRS990/OtherExpensesGrp/ProgramServicesAmt312287
IRS990/OtherExpensesGrp/TotalAmt019908
IRS990/OtherExpensesGrp/TotalAmt118703
IRS990/OtherExpensesGrp/TotalAmt214471
IRS990/OtherExpensesGrp/TotalAmt312340
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01855
IRS990/PayrollTaxesGrp/ProgramServicesAmt024196
IRS990/PayrollTaxesGrp/TotalAmt027413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0DAVID SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01104
IRS990/PYInvestmentIncomeAmt0477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376010
IRS990/PYRevenuesLessExpensesAmt066746
IRS990/PYSalariesCompEmpBnftPaidAmt0510606
IRS990/PYTotalExpensesAmt0887720
IRS990/PYTotalRevenueAmt0954466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04482201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt04253502
IRS990ScheduleA/SubstantialContributorsTotAmt0228699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04482201
IRS990ScheduleA/TotalSupportAmt04485892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/ExpensesSubtotalAmt01071822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08785
IRS990ScheduleD/RevenueSubtotalAmt01246394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS VARIOUS STATES. WITH FEW EXCEPTIONS, MEI IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MEI DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157980
IRS990ScheduleD/TotalExpensesPerForm990Amt01071822
IRS990ScheduleD/TotalRevenuePerForm990Amt01246394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1681818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0723303
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES SUBMIT EXPENSE REPORTS INCLUDING RECEIPTS WHICH ARE REVIEWED AND APPROVED PRIOR TO REIMBURSEMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0723303
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANNI SHEPHERD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BRD PR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HASKINS, TREASURER AND ANNETTE HASKINS, DIRECTOR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND OTHERS, QUESTIONS ARE POSED AND ANSWERED AND FINAL APPROVAL PROVIDED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE REQUIRED TO SIGN THE POLICY AND REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NUMBER OF MISSION AGENCIES' POLICIES FOR DETERMINING SALARIES ARE RESEARCHED.FINDINGS ARE PRESENTED TO THE ENTIRE BOARD. ADJUSTMENTS ARE MADE TO THE SALARY FORMULA AND VOTED INTO THE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PHYSICAL OR ELECTRONIC COPY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT = -$3659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426068
IRS990/TotalAssetsEOYAmt0606937
IRS990/TotalAssetsGrp/BOYAmt0426068
IRS990/TotalAssetsGrp/EOYAmt0606937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01245984
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071822
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,937
Liabilities
$13,272
Net assets
$593,665
Revenue
$1,246,394
Expenses
$1,071,822
Net income
$174,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.84$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.82$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.63$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.25$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.95$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.64$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.65
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.73$0.71$0.02