Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0324439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$438,152
Up $181,522 (+71%) from 2019
Net Assets
Up$173,053
Up $41,937 (+32%) from 2019
Liabilities
Up$265,099
Up $139,585 (+111%) from 2019
Revenue
Down$696,985
Down $76,241 (-9.9%) from 2019
Expenses
Down$655,048
Down $112,054 (-15%) from 2019
Net Income
Up$41,937
Up $35,813 (+585%) from 2019
To give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.
Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,013 | $313,820 | ▲ $176,807 |
| Receivables From Officers Etc | $117,365 | $120,751 | ▲ $3,386 |
| Loans From Officers Directors | $119,049 | - | - |
| Investments Other Securities | $2,181 | $2,181 | → $0 |
| Land, Buildings, and Equipment, Net | $71 | $1,400 | ▲ $1,329 |
| Total Assets | $256,630 | $438,152 | ▲ $181,522 |
| Liabilities | |||
| Other Liabilities | - | $254,015 | - |
| Accounts Payable and Accrued Expenses | $6,465 | $11,084 | ▲ $4,619 |
| Total Liabilities | $125,514 | $265,099 | ▲ $139,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,479 | $173,053 | ▲ $105,574 |
| Net Assets With Donor Restrictions | $63,637 | - | - |
| Total Net Assets Fund Balance | $131,116 | $173,053 | ▲ $41,937 |
| Total Liabilities and Net Assets / Fund Balance | $256,630 | $438,152 | ▲ $181,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,400 | $22,460 | $23,860 |
| Name | Title |
|---|---|
| Rocky Malloy | President |
| Allen Rude | Director |
| Jason Delgado | Director |
| Jonathan Mack | Director |
| Rachel Delgado | Director |
| Todd Anderson | Director |
| Tom Carter | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,488 |
| Salaries, Compensation, and Employee Benefits | $101,560 |
| Total Fundraising Expense | $21,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,497 | $26,750 | $2,448 | $93,695 |
| Office Expenses | $8,529 | $6,440 | $5,684 | $20,653 |
| Fees for Services Other | $895 | $2,142 | $11,909 | $14,946 |
| Payroll Taxes | $4,845 | $2,830 | $190 | $7,865 |
| Other Expenses | $5,839 | $7,838 | $450 | $5,839 |
| Fees for Services Accounting | - | $5,832 | - | $5,832 |
| Interest | - | $5,601 | - | $5,601 |
| Fees for Services Legal | $5,451 | - | - | $5,451 |
| Travel | $4,475 | $98 | $597 | $5,170 |
| Occupancy | - | $3,432 | - | $3,432 |
| Depreciation Depletion | $539 | $71 | - | $610 |
| All Other Expenses | - | - | $319 | $319 |
| Total Functional Expenses | $572,348 | $61,102 | $21,598 | $655,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $655,048 |
| Total Expenses per Audited Statements | $655,048 |
| Total Expenses per Form 990 | $655,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Schedule L Part Ii | Director/founde | Loan to Director | No | - |
| See Schedule L Part Ii | Director | Loan From Director | No | - |
| See Schedule L Part Ii | Former Director | Loan From Director | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $117,365 | $120,751 | ▲ $3,386 |
| Loans from Officers, Directors, Trustees, and Key Employees | $119,049 | - | - |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $249,172 |
| Payroll Liabilities | $4,843 |
“Form 990 will be provided to each board member either in pdf format or hard copy prior to the filing and will be approved by the board.”
“AVAILABLE UPON REQUEST”
“Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.”
“Support of programa de orientacion moral, fundacion formando vidas, sociedad de servicios and the expansion of the services offered in south and central american countries.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11084 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PART I, LINE 1 & PART III, LINE 1: WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT. |
| IRS990/AllOtherContributionsAmt | 0 | 656549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODERICK H POLSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058012146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 SPRINGER DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 656549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3657 |
| IRS990/CYOtherExpensesAmt | 0 | 553488 |
| IRS990/CYOtherRevenueAmt | 0 | 36765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101560 |
| IRS990/CYTotalExpensesAmt | 0 | 655048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 610 |
| IRS990/Desc | 0 | SUPPORT OF PROGRAMA DE ORIENTACION MORAL, FUNDACION FORMANDO VIDAS, SOCIEDAD DE SERVICIOS AND THE EXPANSION OF THE SERVICES OFFERED IN SOUTH AND CENTRAL AMERICAN COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63637 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5832 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5451 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11909 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | TODD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCKY MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN RUDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 696985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/InterestGrp/TotalAmt | 0 | 5601 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2181 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2181 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23860 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 119049 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PART I, LINE 1 & PART III, LINE 1: WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173053 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3432 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSIONARY SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254015 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME-OTHER SOURCES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34532 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2233 |
| IRS990/OtherRevenueTotalAmt | 0 | 36765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROCKY MALLOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF PROGRAMA DE ORIENTACION MORAL, FUNDACION FORMANDO VIDAS, SOCIEDAD DE SERVICIOS AND THE EXPANSION OF THE SERVICES OFFERED IN SOUTH AND CENTRAL AMERICAN COUNTRIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3657 |
| IRS990/PYOtherExpensesAmt | 0 | 657272 |
| IRS990/PYOtherRevenueAmt | 0 | 5175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109830 |
| IRS990/PYTotalExpensesAmt | 0 | 767102 |
| IRS990/PYTotalRevenueAmt | 0 | 773226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 117365 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 120751 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41937 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 352000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 655048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 249172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 696985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 655048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 254015 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 696985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 696985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 655048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SEE SCHEDULE L PART II |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SEE SCHEDULE L PART II |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SEE SCHEDULE L PART II |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR/FOUNDE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN FROM DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LOAN FROM DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 120751 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF PANAMA HOME |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROCKY JOSKE MALLOY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDERS/DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 120751 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 1 & PART III, LINE 1: WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT OF PROGRAMA DE ORIENTACION MORAL, FUNDACION FORMANDO VIDAS, SOCIEDAD DE SERVICIOS AND THE EXPANSION OF THE SERVICES OFFERED IN SOUTH AND CENTRAL AMERICAN COUNTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 256630 |
| IRS990/TotalAssetsEOYAmt | 0 | 438152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 656549 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 265099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 265099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173053 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 696985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 438152 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 597 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/TravelGrp/TotalAmt | 0 | 5170 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9034 CENTENNIAL DRIVE |
| IRS990/USAddress/CityNm | 0 | CONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77384 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONGENERATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCKY MALLOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814880630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSION GENERATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 760324439 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814880630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 720746 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731624649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODERICK H POLSTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 SPRINGER DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 730693966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058012146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAMI BUETTNER |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T11:10:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROCKY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALLOY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.