Civic Intelligence

Ministry Essentials Inc

990 • Fiscal year 2020 • EIN 75-2661374

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

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

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$754,072

Up $147,135 (+24%) from 2019

Net Assets

Up

$745,566

Up $151,901 (+26%) from 2019

Liabilities

Down

$8,506

Down $4,766 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$1,369,729

Up $123,335 (+9.9%) from 2019

Expenses

Up

$1,217,828

Up $146,006 (+14%) from 2019

Net Income

Down

$151,901

Down $22,671 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$754,072
Liabilities$8,506
Net Assets$745,566
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,369,729
Expenses$1,217,828
Net Income$151,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,369,729
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$351,989$521,128▲ $169,139
Land, Buildings, and Equipment, Net$157,980$144,815▼ $13,165
Savings and Temporary Cash Investments$91,875$86,145▼ $5,730
Prepaid Expenses and Deferred Charges$760$0▼ $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$606,937$754,072▲ $147,135
Other Assets Total$4,333$1,984▼ $2,349
Liabilities
Accounts Payable and Accrued Expenses$13,272$8,506▼ $4,766
Total Liabilities$13,272$8,506▼ $4,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$265,853$405,170▲ $139,317
Net Assets Without Donor Restrictions$327,812$340,396▲ $12,584
Total Net Assets Fund Balance$593,665$745,566▲ $151,901
Total Liabilities and Net Assets / Fund Balance$606,937$754,072▲ $147,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,247$91,378$192,625
Leasehold Improvements$37,161$6,882$44,043
Other Land Buildings$6,407$2,378$8,785
Equipment-$1,420$1,420
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GibsonEmeritas DirectorFT$60,000$54,000$114,000
James WartianOperations DirectorFT$69,063-$69,063
David ShepherdPresidentFT$42,696-$42,696
Jeanni ShepherdDirectorFT$38,421-$38,421

Board Members and Trustees

NameTitle
Annette HaskinsDirector
Mark ForstromDirector
Karen FenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,323
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$0
All Other Contributions
$1,338,520
Change in Net Assets
$151,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,051
Other Expenses$376,777
Total Fundraising Expense$61,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$521,158$3,249$27,429$551,836
Current Officers, Directors, Trustees, and Key Employees$187,998$62,973$13,209$264,180
Occupancy$115,800--$115,800
Travel$67,909$42$805$68,756
Fees for Services Other-$24,198$16,516$40,714
All Other Expenses$18,224$16,983-$35,207
Fees for Services Accounting$150$27,114-$27,264
Payroll Taxes$21,757$2,032$1,246$25,035
Depreciation Depletion$13,167--$13,167
Other Expenses$9,407$1,911$2,204$9,407
Information Technology$1,168$1,598$529$3,295
Conferences and Meetings$300$2,523-$2,823
Insurance-$2,357-$2,357
Total Functional Expenses$1,010,910$144,980$61,938$1,217,828
International Activity

International Summary

Offices
1
Employees
10
Spending
$651,814

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 Iii110$651,814
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-

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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David shepherd, president, and jeanni shepherd are husband and wife.kevin haskins, treasurer, and annette haskins, director are husband and wife, however kevin haskins is on leave of absence for the year 2020.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shepherd
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
5

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

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 2018. Mei does not expect a material net change in unrecognized tax benefits or liabilities in the next twelve months.”

Raw XML AppendixShowing 400 of 478 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/TitleTxt0EMERITAS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115800
IRS990/OccupancyGrp/TotalAmt0115800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04333
IRS990/OtherAssetsTotalGrp/EOYAmt01984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOSPITALITY/BENEVOLENCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FORUMS/ASSESSMTS/INTENSIVES
IRS990/OtherExpensesGrp/FundraisingAmt02204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OtherExpensesGrp/ProgramServicesAmt024859
IRS990/OtherExpensesGrp/ProgramServicesAmt113785
IRS990/OtherExpensesGrp/ProgramServicesAmt215228
IRS990/OtherExpensesGrp/ProgramServicesAmt39407
IRS990/OtherExpensesGrp/TotalAmt026770
IRS990/OtherExpensesGrp/TotalAmt115989
IRS990/OtherExpensesGrp/TotalAmt215228
IRS990/OtherExpensesGrp/TotalAmt39407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt021757
IRS990/PayrollTaxesGrp/TotalAmt025035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374990
IRS990/PYRevenuesLessExpensesAmt0174572
IRS990/PYSalariesCompEmpBnftPaidAmt0696832
IRS990/PYTotalExpensesAmt01071822
IRS990/PYTotalRevenueAmt01246394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05216559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt04897603
IRS990ScheduleA/SubstantialContributorsTotAmt0318956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05216559
IRS990ScheduleA/TotalSupportAmt05220703
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/BookValueAmt0101247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08785
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 2018. 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/TotalBookValueLandBuildingsAmt0144815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0651814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0651814
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/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0651814
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMERITAS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0114000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANNI SHEPHERD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BRD PR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID SHEPHERD, PRESIDENT, AND JEANNI SHEPHERD ARE HUSBAND AND WIFE.KEVIN HASKINS, TREASURER, AND ANNETTE HASKINS, DIRECTOR ARE HUSBAND AND WIFE, HOWEVER KEVIN HASKINS IS ON LEAVE OF ABSENCE FOR THE YEAR 2020.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,072
Liabilities
$8,506
Net assets
$745,566
Revenue
$1,369,729
Expenses
$1,217,828
Net income
$151,901
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