Civic Intelligence

Servant Life Missions Inc.

990 • Fiscal year 2021 • EIN 75-2982451

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profilewww.servantlife.com
2190 Parkway Lake Drive Ste AHoover, AL 35244

(800) 772-2615

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$217,301

Down $28,422 (-12%) from 2020

Net Assets

Down

$138,522

Down $13,285 (-8.8%) from 2020

Liabilities

Down

$78,779

Down $15,137 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$369,195

Up $100,998 (+38%) from 2020

Expenses

Up

$382,480

Up $72,665 (+23%) from 2020

Net Income

Up

-$13,285

Up $28,333 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $46,367Liabilities 2010: $35,546Net Assets 2010: $10,8212010Assets 2011: $164,938Liabilities 2011: $68,422Net Assets 2011: $96,5162011Assets 2012: $264,486Liabilities 2012: $56,545Net Assets 2012: $207,9412012Assets 2013: $393,257Liabilities 2013: $79,978Net Assets 2013: $313,2792013Assets 2014: $483,164Liabilities 2014: $91,627Net Assets 2014: $391,5372014Assets 2015: $485,445Liabilities 2015: $84,342Net Assets 2015: $401,1032015Assets 2016: $455,362Liabilities 2016: $112,393Net Assets 2016: $342,9692016Assets 2017: $458,496Liabilities 2017: $118,396Net Assets 2017: $340,1002017Assets 2018: $391,626Liabilities 2018: $100,868Net Assets 2018: $290,7582018Assets 2019: $298,165Liabilities 2019: $104,740Net Assets 2019: $193,4252019Assets 2020: $245,723Liabilities 2020: $93,916Net Assets 2020: $151,8072020Assets 2021: $217,301Liabilities 2021: $78,779Net Assets 2021: $138,5222021Assets 2022: $280,320Liabilities 2022: $127,058Net Assets 2022: $153,2622022Assets 2023: $360,124Liabilities 2023: $187,063Net Assets 2023: $173,0612023Assets 2024: $472,269Liabilities 2024: $275,274Net Assets 2024: $196,9952024

Highlighted filing

2021

Assets$217,301
Liabilities$78,779
Net Assets$138,522
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $615,0162010Expenses 2011: $550,2062011Expenses 2012: $849,6482012Revenue 2013: $900,781Expenses 2013: $795,443Net Income 2013: $105,3382013Revenue 2014: $767,170Expenses 2014: $688,912Net Income 2014: $78,2582014Revenue 2015: $869,718Expenses 2015: $860,152Net Income 2015: $9,5662015Revenue 2016: $745,641Expenses 2016: $803,775Net Income 2016: -$58,1342016Revenue 2017: $1,041,814Expenses 2017: $1,044,683Net Income 2017: -$2,8692017Revenue 2018: $912,783Expenses 2018: $962,125Net Income 2018: -$49,3422018Revenue 2019: $876,820Expenses 2019: $974,153Net Income 2019: -$97,3332019Revenue 2020: $268,197Expenses 2020: $309,815Net Income 2020: -$41,6182020Revenue 2021: $369,195Expenses 2021: $382,480Net Income 2021: -$13,2852021Revenue 2022: $759,356Expenses 2022: $744,616Net Income 2022: $14,7402022Revenue 2023: $1,308,264Expenses 2023: $1,288,465Net Income 2023: $19,7992023Revenue 2024: $1,473,925Expenses 2024: $1,449,991Net Income 2024: $23,9342024

Highlighted filing

2021

Revenue$369,195
Expenses$382,480
Net Income-$13,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$369,195
Mission and Program Overview

Mission

To provide financial support to Christian ministry organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,546$185,473▼ $36,073
Rtn Earn Endowment Incm Other Fnds$151,807$138,522▼ $13,285
Prepaid Expenses and Deferred Charges$11,600$18,452▲ $6,852
Inventories for Sale or Use$10,077$10,876▲ $799
Receivable From Disqualified Prsn$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$245,723$217,301▼ $28,422
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$54,825$76,951▲ $22,126
Mortgage Notes Payable Secured by Investment Property$36,480$0▼ $36,480
Accounts Payable and Accrued Expenses$2,611$1,828▼ $783
Total Liabilities$93,916$78,779▼ $15,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,807$138,522▼ $13,285
Total Liabilities and Net Assets / Fund Balance$245,723$217,301▼ $28,422
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DavisExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Ben RoughBoard Member
Chris KinsleyBoard Member
Dennis ScottBoard Member
Jason BecknerBoard Member
Taylor RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,449
Program Service Revenue
$220,786
Investment Income
$308
Other Revenue
$652
All Other Contributions
$78,306
Change in Net Assets
$-13,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,643
Other Expenses$121,743
Grants and Similar Amounts Paid$120,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,771$0$0$120,771
Grants to Domestic Orgs$120,094--$120,094
Travel$72,348$0$0$72,348
Office Expenses$5,512$23,743$0$29,255
Other Employee Benefits$11,106$0$0$11,106
Payroll Taxes$8,766$0$0$8,766
Fees for Services Accounting$6,800$0$0$6,800
Advertising$0$6,721$0$6,721
All Other Expenses$1,275$3,223$0$4,498
Insurance$0$2,121-$2,121
Total Functional Expenses$346,672$35,808$0$382,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Nations OutreachWoodhaven, NY501(c)3Facilitate camps and activities in foreign countries for the organization's volunteers mission trips$39,045
Brinkley Heights MinistriesMemphis, TN501(c)3-$38,250
Serve OrlandoOrlando, FL501(c)3-$28,179
MosaicAnchorage, AK501(c)3-$7,150
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mission Trip Deposits$76,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Taylor Robinson, Director / Ben Rough, Director - Business Relationship”

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

“Upon completion of the organization's Form 990, the return is presented to the Board at the Board of Directors Meeting. At the meeting, the Board Members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.”

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

“Organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servant Life Missions Inc
EIN
75-2982451
Phone
8007722615
Address
2190 PARKWAY LAKE DRIVE STE A, HOOVER, AL 35244

Signing Officer

Name
Roger Davis
Title
Executive Director
Phone
8007722615
Signed
2022-04-07

Organization Details

Principal Officer
Roger Davis
Formed
2002
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
433
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01828
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide financial support to Christian ministry organizations.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06721
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06721
IRS990/AllOtherContributionsAmt078306
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01275
IRS990/AllOtherExpensesGrp/TotalAmt04498
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Roger Davis
IRS990/BooksInCareOfDetail/PhoneNum08007722615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02190 PARKWAY LAKE DRIVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0221546
IRS990/CashNonInterestBearingGrp/EOYAmt0185473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147449
IRS990/CYGrantsAndSimilarPaidAmt0120094
IRS990/CYInvestmentIncomeAmt0308
IRS990/CYOtherExpensesAmt0121743
IRS990/CYOtherRevenueAmt0652
IRS990/CYProgramServiceRevenueAmt0220786
IRS990/CYRevenuesLessExpensesAmt0-13285
IRS990/CYSalariesCompEmpBnftPaidAmt0140643
IRS990/CYTotalExpensesAmt0382480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Organize, train and send teams of individual American volunteers to different countries to conduct day camps for their children and teenagers of these countries in order to teach them English and Christian religious beliefs and relieve effects of poverty.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346672
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Taylor Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Kinsley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Beckner
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Rough
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt069143
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120094
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010876
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide financial support to Christian ministry organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0151807
IRS990/NetAssetsOrFundBalancesEOYAmt0138522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023743
IRS990/OfficeExpensesGrp/ProgramServicesAmt05512
IRS990/OfficeExpensesGrp/TotalAmt029255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011106
IRS990/OtherLiabilitiesGrp/BOYAmt054825
IRS990/OtherLiabilitiesGrp/EOYAmt076951
IRS990/OtherRevenueMiscGrp/BusinessCd0452990
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE NET REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08766
IRS990/PayrollTaxesGrp/TotalAmt08766
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018452
IRS990/PrincipalOfficerNm0ROGER DAVIS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TRIPS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220786
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050390
IRS990/PYInvestmentIncomeAmt05117
IRS990/PYOtherExpensesAmt0111350
IRS990/PYOtherRevenueAmt05478
IRS990/PYProgramServiceRevenueAmt0215723
IRS990/PYRevenuesLessExpensesAmt0-41618
IRS990/PYSalariesCompEmpBnftPaidAmt0148075
IRS990/PYTotalExpensesAmt0309815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268197
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220786
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0651
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0559408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559408
IRS990ScheduleA/TotalSupportAmt0559408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISSION TRIP DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt076951
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039045
IRS990ScheduleI/RecipientTable/CashGrantAmt138250
IRS990ScheduleI/RecipientTable/CashGrantAmt27150
IRS990ScheduleI/RecipientTable/CashGrantAmt328179
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facilitate camps and activities in foreign countries for the organization's volunteers mission trips
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN NATIONS OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRINKLEY HEIGHTS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOSAIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SERVE ORLANDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DBA STREET REACH
IRS990ScheduleI/RecipientTable/RecipientEIN0113405502
IRS990ScheduleI/RecipientTable/RecipientEIN1621810820
IRS990ScheduleI/RecipientTable/RecipientEIN2812213909
IRS990ScheduleI/RecipientTable/RecipientEIN3845146406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085-47 88th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13725 Rosamond Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 212362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 568504
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODHAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332856
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization is familiar and agrees with the mission statements of the other organizations. The other organizations' staff takes SLM volunteers to various countries on mission trips. The organization has individuals on staff that go with the volunteers. Thus, the organization is able to ensure the donations are used for their intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taylor Robinson, Director / Ben Rough, Director - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the organization's Form 990, the return is presented to the Board at the Board of Directors Meeting. At the meeting, the Board Members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization staff review the conflict of interest policy each year with the organization's president. At this meeting, the staff members are free to ask any questions regarding this policy. The organization president consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the organization's president of any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers, key employees & management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's prior year income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,301
Liabilities
$78,779
Net assets
$138,522
Revenue
$369,195
Expenses
$382,480
Net income
-$13,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$1.47$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.31$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.76$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.88$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.04$1.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.11$0.34$0.75$0.80$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.08$0.40$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.90$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.62