Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2737301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$217,776
Down $91,852 (-30%) from 2012
Net Assets
Down$119,445
Down $37,150 (-24%) from 2012
Liabilities
Down$98,331
Down $54,702 (-36%) from 2012
Revenue
$1,428,988
No earlier filing loaded for comparison.
Expenses
Down$1,413,934
Down $211,175 (-13%) from 2012
Net Income
$15,054
No earlier filing loaded for comparison.
Our goal is to see people healed physically and spiritually, while at the same time strengthening and planting new churches along the amazon river.
Amazon outreach inc was formed to unite north and south americans in spreading the gospel message of jesus christ to the amazon basin in brazil. By first ministering to the physical and other needs of the people, a natural bridge is created which allows us to meet and fulfill their spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,993 | $127,854 | ▼ $56,139 |
| Other Notes and Loans Receivable, Net | $69,692 | $40,030 | ▼ $29,662 |
| Accounts Receivable | $44,089 | $37,907 | ▼ $6,182 |
| Prepaid Expenses and Deferred Charges | $8,812 | $9,631 | ▲ $819 |
| Land, Buildings, and Equipment, Net | $3,042 | $2,354 | ▼ $688 |
| Total Assets | $309,628 | $217,776 | ▼ $91,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,683 | $85,981 | ▼ $43,702 |
| Other Liabilities | $23,350 | $12,350 | ▼ $11,000 |
| Total Liabilities | $153,033 | $98,331 | ▼ $54,702 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $150,021 | $97,817 | ▼ $52,204 |
| Unrestricted Net Assets | $6,574 | $21,628 | ▲ $15,054 |
| Total Net Assets Fund Balance | $156,595 | $119,445 | ▼ $37,150 |
| Total Liabilities and Net Assets / Fund Balance | $309,628 | $217,776 | ▼ $91,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,354 | $24,647 | $27,001 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jed J Thompson | Executive Director/board M | FT | $73,200 | $73,200 |
| Phyllis Woodward | Assistant Director/board M | FT | $27,500 | $27,500 |
| Name | Title |
|---|---|
| Robert Rea | Board Chair |
| Barkef Osigian | Board Member |
| Bill Georgas | Board Member |
| Carl Frederick Pietsch | Board Member |
| Dave Delph | Board Member |
| Jennifer Peregrin | Board Member |
| Johnson Ellis | Board Member |
| Marco Rego | Board Member |
| Mike Beeson | Board Member |
| Mike Buster | Board Member |
| Rosanne Best | Board Member |
| Len Benckenstein | Director/board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,188,829 |
| Salaries, Compensation, and Employee Benefits | $225,105 |
| Total Fundraising Expense | $52,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $342,688 | - | - | $342,688 |
| All Other Expenses | $65,266 | $46,110 | - | $111,376 |
| Other Expenses | $102,112 | - | - | $102,112 |
| Current Officers, Directors, Trustees, and Key Employees | $41,200 | $18,300 | $41,200 | $100,700 |
| Other Salaries and Wages | $29,653 | $20,757 | $8,895 | $59,305 |
| Other Employee Benefits | - | $47,668 | - | $47,668 |
| Occupancy | - | $34,281 | - | $34,281 |
| Payroll Taxes | $8,716 | $6,101 | $2,615 | $17,432 |
| Fees for Services Accounting | - | $9,846 | - | $9,846 |
| Interest | - | $2,237 | - | $2,237 |
| Depreciation Depletion | - | $688 | - | $688 |
| Total Functional Expenses | $1,175,236 | $185,988 | $52,710 | $1,413,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,413,934 |
| Total Expenses per Audited Statements | $1,413,934 |
| Total Expenses per Form 990 | $1,413,934 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Amazon River, Brazil | Program Services | Expenses Related to the Brazil Construction Activities and Related Mission Work. | 0 | 0 | $748,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,549 |
| Fundraising Direct Expenses | $9,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,909 | $22,909 | $8,011 | $14,898 |
| Event 2 | $5,640 | $5,640 | $1,914 | $3,726 |
| Total Events | $28,549 | $28,549 | $9,925 | $18,624 |
| Liability | Amount |
|---|---|
| Trip Deposits Payable | $12,350 |
“A copy of the form 990 is provided to a board member for review prior to being filed.”
“Compensation of the directors and key employees are subject to an annual review and approval by the governing body.”
“The entity's financial statements are made available to the public upon request to the board of directors.”
“Medical supplies: program service expenses 32,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,121. Ministry expenses: program service expenses 19,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,559. Bank charges: program service expenses 0. Management and general expenses 14,483. Fundraising expenses 0. Total expenses 14,483. Insurance: program service expenses 13,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,586. Office expense: program service expenses 0. Management and general expenses 8,730. Fundraising expenses 0. Total expenses 8,730. Telephone: program service expenses 0. Management and general expenses 8,574. Fundraising expenses 0. Total expenses 8,574. Auto expense: program service expenses 0. Management and general expenses 5,273. Fundraising expenses 0. Total expenses 5,273. Marketing & advertising: program service expenses 0. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 4,605. Meals & entertainment: program service expenses 0. Management and general expenses 4,445. Fundraising expenses 0. Total expenses 4,445.”
“Change in temporarily restricted net assets -52,204.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMAZON OUTREACH INC WAS FORMED TO UNITE NORTH AND SOUTH AMERICANS IN SPREADING THE GOSPEL MESSAGE OF JESUS CHRIST TO THE AMAZON BASIN IN BRAZIL. BY FIRST MINISTERING TO THE PHYSICAL AND OTHER NEEDS OF THE PEOPLE, A NATURAL BRIDGE IS CREATED WHICH ALLOWS US TO MEET AND FULFILL THEIR SPIRITUAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1410359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAVERNE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728419064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 794763 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1410359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 1188829 |
| IRS990/CYOtherRevenueAmt | 0 | 18624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225105 |
| IRS990/CYTotalExpensesAmt | 0 | 1413934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1428988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 688 |
| IRS990/Desc | 0 | AMAZON OUTREACH, INC. SENT 16 TRIPS TO THE AMAZON BASIN REGION OF BRAZIL IN 2013. EACH GROUP PROVIDED MEDICAL, DENTAL, EYE CARE AND OTHER SERVICES TO THE PEOPLE OF THE VILLAGES IN THE AMAZON BASIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1175236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9846 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCO REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JED J THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL FREDERICK PIETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEN BENCKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL GEORGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSANNE BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE DELPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNSON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARKEF OSIGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER PEREGRIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT DIRECTOR/BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28549 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1438913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/InterestGrp/TotalAmt | 0 | 2237 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27001 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR GOAL IS TO SEE PEOPLE HEALED PHYSICALLY AND SPIRITUALLY, WHILE AT THE SAME TIME STRENGTHENING AND PLANTING NEW CHURCHES ALONG THE AMAZON RIVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47668 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59305 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 69692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9631 |
| IRS990/PrincipalOfficerNm | 0 | JED THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1687604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 1389684 |
| IRS990/PYOtherRevenueAmt | 0 | 20782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235425 |
| IRS990/PYTotalExpensesAmt | 0 | 1625109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1708388 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1386235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1845239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1538002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8028498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7387382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 641116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1386235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1845239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1538002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8028498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8028498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1413934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRIP DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428988 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1413934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1428988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1428988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1413934 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 748063 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | AMAZON RIVER, BRAZIL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EXPENSES RELATED TO THE BRAZIL CONSTRUCTION ACTIVITIES AND RELATED MISSION WORK. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 748063 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 748063 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CARRY ON EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1914 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO A BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 32,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,121. MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 19,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,559. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,483. INSURANCE: PROGRAM SERVICE EXPENSES 13,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,586. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,730. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,574. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,273. MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -52,204. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 150021 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 97817 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 309628 |
| IRS990/TotalAssetsEOYAmt | 0 | 217776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309628 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.