Civic Intelligence

Milagros Foundation

990 • Fiscal year 2019 • EIN 75-2706668

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

Organization Profilemilagrosfoundation.org
310 S West StRaleigh, NC 27603

(336) 391-1429

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

4050%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,578,331

Up $1,491,832 (+137%) from 2018

Net Assets

Up

$2,577,734

Up $1,492,203 (+137%) from 2018

Liabilities

Down

$597

Down $371 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$1,930,721

Up $1,884,200 (+4050%) from 2018

Expenses

Up

$438,320

Up $147,064 (+50%) from 2018

Net Income

Up

$1,492,401

Up $1,737,136 (+710%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $980,646Liabilities 2010: $0Net Assets 2010: $980,6462010Assets 2011: $974,532Liabilities 2011: $0Net Assets 2011: $974,5322011Assets 2012: $775,735Liabilities 2012: $0Net Assets 2012: $775,7352012Assets 2013: $1,053,051Liabilities 2013: $0Net Assets 2013: $1,053,0512013Assets 2014: $1,120,935Liabilities 2014: $0Net Assets 2014: $1,120,9352014Assets 2015: $1,039,719Liabilities 2015: $0Net Assets 2015: $1,039,7192015Assets 2016: $1,117,679Liabilities 2016: $0Net Assets 2016: $1,117,6792016Assets 2017: $1,330,266Liabilities 2017: $0Net Assets 2017: $1,330,2662017Assets 2018: $1,086,499Liabilities 2018: $968Net Assets 2018: $1,085,5312018Assets 2019: $2,578,331Liabilities 2019: $597Net Assets 2019: $2,577,7342019Assets 2020: $2,099,539Liabilities 2020: $595Net Assets 2020: $2,098,9442020Assets 2021: $1,796,328Liabilities 2021: $595Net Assets 2021: $1,795,7332021Assets 2022: $1,659,993Liabilities 2022: $595Net Assets 2022: $1,659,3982022Assets 2023: $1,474,235Liabilities 2023: $570Net Assets 2023: $1,473,6652023Assets 2024: $1,110,192Liabilities 2024: $570Net Assets 2024: $1,109,6222024

Highlighted filing

2019

Assets$2,578,331
Liabilities$597
Net Assets$2,577,734
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $943,205Expenses 2010: $791,005Net Income 2010: $152,2002010Expenses 2011: $716,3632011Revenue 2012: $517,358Expenses 2012: $716,155Net Income 2012: -$198,7972012Revenue 2013: $529,437Expenses 2013: $252,121Net Income 2013: $277,3162013Revenue 2014: $242,842Expenses 2014: $174,958Net Income 2014: $67,8842014Revenue 2015: $95,540Expenses 2015: $176,756Net Income 2015: -$81,2162015Revenue 2016: $288,708Expenses 2016: $210,748Net Income 2016: $77,9602016Revenue 2017: $424,892Expenses 2017: $212,305Net Income 2017: $212,5872017Revenue 2018: $46,521Expenses 2018: $291,256Net Income 2018: -$244,7352018Revenue 2019: $1,930,721Expenses 2019: $438,320Net Income 2019: $1,492,4012019Revenue 2020: $195,873Expenses 2020: $567,332Net Income 2020: -$371,4592020Revenue 2021: $184,166Expenses 2021: $487,377Net Income 2021: -$303,2112021Revenue 2022: $278,109Expenses 2022: $414,444Net Income 2022: -$136,3352022Revenue 2023: $622,700Expenses 2023: $589,280Net Income 2023: $33,4202023Revenue 2024: $104,007Expenses 2024: $468,050Net Income 2024: -$364,0432024

Highlighted filing

2019

Revenue$1,930,721
Expenses$438,320
Net Income$1,492,401
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
$1,930,721
Mission and Program Overview

Mission

Spread the gospel of Jesus Christ

Spread the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,085,531$2,577,734▲ $1,492,203
Cash and Non-Interest-Bearing Accounts$166,901$1,675,288▲ $1,508,387
Accounts Receivable-$7,545-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,086,499$2,578,331▲ $1,491,832
Other Assets Total$919,598$895,498▼ $24,100
Liabilities
Other Liabilities$595$597▲ $2
Accounts Payable and Accrued Expenses$373--
Total Liabilities$968$597▼ $371
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,531$2,577,734▲ $1,492,203
Total Liabilities and Net Assets / Fund Balance$1,086,499$2,578,331▲ $1,491,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$895,498--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
W Wesley PerryBoard Chairman
Scott SteeleBoard President
Aldo FelixBoard Member
Ed MartinBoard Member
Roni K PerryBoard Member
Madi SmithSecretary
Bill KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,925,721
All Other Contributions
$5,000
Change in Net Assets
$1,492,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,232
Other Expenses$117,368
Salaries, Compensation, and Employee Benefits$42,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,232--$278,232
Other Salaries and Wages$37,500--$37,500
Depreciation Depletion$24,100--$24,100
Payroll Taxes$3,599--$3,599
Fees for Services Other$2,065--$2,065
Other Employee Benefits$1,621--$1,621
Travel$860--$860
Other Expenses$442--$442
All Other Expenses$403--$403
Payment Travel Entrtnmnt Publicly Ofcl$198--$198
Office Expenses$150--$150
Total Functional Expenses$438,320$0$0$438,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vapor Ministries---$56,884
Young Life---$33,349
Medical Ministry InternationalAllen, TX--$27,032
Development Associates IntlColorado Spring, CO--$18,289
Bible Christian ChurchGarden City, KS--$17,420
Shining Light InternationalSylacauga, AL--$15,608
Mekong Minority FoundationColorado Spring, CO--$14,684
Bahamas Youth NetworkPittsburgh, PA, Th--$12,400
Healing Grace InternationalDuluth, GA--$11,800
Ifes-usaArlington, VA--$11,747
The International FoundationColorado Spring, CO--$11,690
New Life Foundation WorldFairfield, NJ--$10,460
Ethiopian ImpactStanford, KY--$7,150
Asia Partners IncBuckeystown, MD, Th--$6,682
Ethiopian Youth ImpactWilmore, KY--$6,050
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$595
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President, Vice President and one Director are all family members, President and one Director have a business relationship.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Milagros Foundation
EIN
75-2706668
Phone
3363911429
Address
310 S West St, Raleigh, NC 27603

Signing Officer

Name
Bill Kirk
Title
Treasurer
Signed
2020-11-13

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non-deductible M&E = -$198”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0373
IRS990/AccountsReceivableGrp/EOYAmt07545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Spread the gospel of Jesus Christ.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0403
IRS990/AllOtherExpensesGrp/TotalAmt0403
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0W Wesley Perry
IRS990/BooksInCareOfDetail/PhoneNum04326876560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10886
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797027886
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166901
IRS990/CashNonInterestBearingGrp/EOYAmt01675288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt0278232
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117368
IRS990/CYOtherRevenueAmt01925721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01492401
IRS990/CYSalariesCompEmpBnftPaidAmt042720
IRS990/CYTotalExpensesAmt0438320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01930721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024100
IRS990/DepreciationDepletionGrp/TotalAmt024100
IRS990/Desc0To support Christian ministries in developing countries as they building up promising student leaders by providing university education and discipleship experiences.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438320
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02065
IRS990/FeesForServicesOtherGrp/TotalAmt02065
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0W Wesley Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Roni K Perry
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Steele
IRS990/Form990PartVIISectionAGrp/PersonNm3Madi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Aldo Felix
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Kirk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01930721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Spread the gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01085531
IRS990/NetAssetsOrFundBalancesEOYAmt02577734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0919598
IRS990/OtherAssetsTotalGrp/EOYAmt0895498
IRS990/OtherChangesInNetAssetsAmt0-198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01621
IRS990/OtherExpensesGrp/Desc0GPT & Marketing
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Other General and Admin Exp.
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt086657
IRS990/OtherExpensesGrp/ProgramServicesAmt11959
IRS990/OtherExpensesGrp/ProgramServicesAmt2534
IRS990/OtherExpensesGrp/ProgramServicesAmt3442
IRS990/OtherExpensesGrp/TotalAmt086657
IRS990/OtherExpensesGrp/TotalAmt11959
IRS990/OtherExpensesGrp/TotalAmt2534
IRS990/OtherExpensesGrp/TotalAmt3442
IRS990/OtherLiabilitiesGrp/BOYAmt0595
IRS990/OtherLiabilitiesGrp/EOYAmt0597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037500
IRS990/OtherSalariesAndWagesGrp/TotalAmt037500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03599
IRS990/PayrollTaxesGrp/TotalAmt03599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228009
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0198
IRS990/PYOtherExpensesAmt063247
IRS990/PYOtherRevenueAmt033749
IRS990/PYRevenuesLessExpensesAmt0-244735
IRS990/PYTotalExpensesAmt0291256
IRS990/PYTotalRevenueAmt046521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01492401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01925721
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01925721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01085531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02577734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01925721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02269167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18480
IRS990ScheduleA/PublicSupportPY170Pct00.47030
IRS990ScheduleA/PublicSupportTotal170Amt0514943
IRS990ScheduleA/SubstantialContributorsTotAmt02272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517215
IRS990ScheduleA/TotalSupportAmt02786382
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/OtherAssetsOrgGrp/BookValueAmt0895498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0895498
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06682
IRS990ScheduleI/RecipientTable/CashGrantAmt112400
IRS990ScheduleI/RecipientTable/CashGrantAmt217420
IRS990ScheduleI/RecipientTable/CashGrantAmt318289
IRS990ScheduleI/RecipientTable/CashGrantAmt47150
IRS990ScheduleI/RecipientTable/CashGrantAmt56050
IRS990ScheduleI/RecipientTable/CashGrantAmt611800
IRS990ScheduleI/RecipientTable/CashGrantAmt711747
IRS990ScheduleI/RecipientTable/CashGrantAmt827032
IRS990ScheduleI/RecipientTable/CashGrantAmt914684
IRS990ScheduleI/RecipientTable/CashGrantAmt1010460
IRS990ScheduleI/RecipientTable/CashGrantAmt1115608
IRS990ScheduleI/RecipientTable/CashGrantAmt1211690
IRS990ScheduleI/RecipientTable/CashGrantAmt1356884
IRS990ScheduleI/RecipientTable/CashGrantAmt1433349
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0PO Box 63 Viang
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1No 49 Moo 1
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Muang
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm1Don Sila
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0TH
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1TH
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0571000
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd157210
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Chiangrai
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm1Chiang Rai
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Asia Partners Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bahamas Youth Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bible Christian Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Development Associates Intl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ethiopian Impact
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Ethiopian Youth Impact
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Healing Grace International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7IFES-USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Medical Ministry International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Mekong Minority Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10New Life Foundation World
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Shining Light International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12The International Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Vapor Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Young Life
IRS990ScheduleI/RecipientTable/RecipientEIN0232838716
IRS990ScheduleI/RecipientTable/RecipientEIN1274683152
IRS990ScheduleI/RecipientTable/RecipientEIN2752601647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 27047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21501 E Mary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313710 Struthers Road Ste 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5201 E Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66555 Sugarloaf Pkwy Ste 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 1339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91398 Windmill Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1055 Lane Road - Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11338 Talladega Springs Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO Box 520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Buckeystown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Garden City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Colorado Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Stanford
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Wilmore
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Duluth
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Allen
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Colorado Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Fairfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Sylacauga
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Colorado Spring
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,578,331
Liabilities
$597
Net assets
$2,577,734
Revenue
$1,930,721
Expenses
$438,320
Net income
$1,492,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10$0.47$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.28$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.20$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.93$0.44$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.42$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.25$0.28
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.52$0.72$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.72
2010Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.94$0.79$0.15