Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
National School Chaplain Association Inc.
990 • Fiscal year 2013 • EIN 76-0324439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$260,460
Up $87,559 (+51%) from 2012
Net Assets
Up$179,832
Up $75,067 (+72%) from 2012
Liabilities
Up$80,628
Up $12,492 (+18%) from 2012
Revenue And Expenses
Revenue
$880,986
No earlier filing loaded for comparison.
Expenses
Up$805,919
Up $75,808 (+10%) from 2012
Net Income
$75,067
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $880,986
Mission and Program Overview
Mission
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.
We are a christian relief and development organization involved in church planning, leadership development, evangelism, humanitarian aid to children, education and development. Our ministry reaches about 250,000 people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,801 | $257,973 | ▲ $88,172 |
| Rtn Earn Endowment Incm Other Fnds | $104,765 | $179,832 | ▲ $75,067 |
| Loans From Officers Directors | $27,397 | $35,858 | ▲ $8,461 |
| Land, Buildings, and Equipment, Net | $2,500 | $1,887 | ▼ $613 |
| Prepaid Expenses and Deferred Charges | $600 | $600 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $172,901 | $260,460 | ▲ $87,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,136 | $36,028 | ▼ $2,108 |
| Deferred Revenue | $2,603 | $8,742 | ▲ $6,139 |
| Total Liabilities | $68,136 | $80,628 | ▲ $12,492 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,765 | $179,832 | ▲ $75,067 |
| Total Liabilities and Net Assets / Fund Balance | $172,901 | $260,460 | ▲ $87,559 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,887 | $13,636 | $15,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rocky Malloy | Pres | PT | $46,015 | $1,074 | $47,089 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Mattingly | Director |
| Jason Delgado | Director |
| John Mclanahan | Director |
| Joske Malloy | Director |
| Todd Anderson | Director |
| Tom Carter | Director |
| Kyle Dickson | Sec/treas |
| David Copeland | Vice Pres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $873,640
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $7,346
- All Other Contributions
- $873,640
- Change in Net Assets
- $75,067
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $880,985
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $880,985
- Total Revenue per Form 990
- $880,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $712,719 |
| Salaries, Compensation, and Employee Benefits | $93,200 |
| Total Fundraising Expense | $86,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,311 | $12,217 | $7,853 | $111,381 |
| Other Salaries and Wages | $13,000 | $24,500 | $49,077 | $86,577 |
| Other Expenses | $46,015 | $9,886 | $25,397 | $46,015 |
| Fees for Services Accounting | - | $17,717 | - | $17,717 |
| Interest | $14,338 | - | - | $14,338 |
| Payroll Taxes | $995 | $1,874 | $3,754 | $6,623 |
| Advertising | $1,353 | - | - | $1,353 |
| Insurance | $1,074 | - | - | $1,074 |
| Depreciation Depletion | - | $612 | - | $612 |
| Office Expenses | - | $148 | - | $148 |
| Total Functional Expenses | $652,884 | $66,954 | $86,081 | $805,919 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $805,919 |
| Total Expenses per Audited Statements | $805,919 |
| Total Expenses per Form 990 | $805,919 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Schedule L Part Ii | Directors And/or Officers | Borrowings From Above People | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,397 | $35,858 | ▲ $8,461 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The organizations co founders are husband and wife, both are directors of the organization.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section C, Line 19
“Form 990, part vi, section c, available upon request”
Filing and Contact Details
Filer
- EIN
- 76-0324439
- Phone
- 2814880630
Signing Officer
- Name
- Kyle Dickson
- Title
- Sec/treas
- Phone
- 2814880630
- Signed
- 2014-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyle Dickson
- Formed
- 1990
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 12
Preparer
- Preparer
- Gary D Walther
- Phone
- 2815917749
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Development: catering: program service expenses 27,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,454. Development: video & non print media: program service expenses 26,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,482. Travel: airline & transportation: program service expenses 8,452. Management and general expenses 0. Fundraising expenses 2,892. Total expenses 11,344. Rent: program service expenses 642. Management and general expenses 9,469. Fundraising expenses 0. Total expenses 10,111. Bank and credit card fees: program service expenses 8,909. Management and general expenses 521. Fundraising expenses 0. Total expenses 9,430. Travel: hotel & lodging: program service expenses 4,834. Management and general expenses 0. Fundraising expenses 2,417. Total expenses 7,251. Postage and other supplies: program service expenses 6,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,085. Travel: other: program service expenses 2,940. Management and general expenses 0. Fundraising expenses 1,470. Total expenses 4,410. Other special events: program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. Entertainment: program service expenses 2,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,008. Auction items: program service expenses 1,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,727. Telephone: program service expenses 0. Management and general expenses 823. Fundraising expenses 0. Total expenses 823. Travel: rental car: program service expenses 450. Management and general expenses 0. Fundraising expenses 226. Total expenses 676. Dues & subscriptions: program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Computer expense: program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Travel: miscellaneous: program service expenses 300. Management and general expenses 0. Fundraising expenses 150. Total expenses 450. Misc expense: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Educational conferences: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Travel: meals: program service expenses -1,328. Management and general expenses 0. Fundraising expenses 698. Total expenses -630.”
Raw XML AppendixShowing 400 of 403 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6623 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | KYLE DICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPANSION OF THE PROGRAMS DEVELOPED IN BOLIVIA AND CHILE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 652884 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPANSION OF THE SERVICES OFFERED IN BOLIVIA TO OTHER AREAS IN SOUTH AMERICA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 796119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 656726 |
| IRS990/PYOtherRevenueAmt | 0 | 13333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73385 |
| IRS990/PYTotalExpensesAmt | 0 | 730111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 809452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75067 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 104765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 179832 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 805919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15523 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 880985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 805919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 880985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 880985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 805919 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SEE SCHEDULE L PART II |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTORS AND/OR OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BORROWINGS FROM ABOVE PEOPLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7344 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 21170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 7344 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SUPPLEMENT CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SUPPLEMENT CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | SUPPLEMENT CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 34600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KYLE DICKSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAVID COPELAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | JERRY HORST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35858 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS CO FOUNDERS ARE HUSBAND AND WIFE, BOTH ARE DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | FORM 990, PART VI, SECTION C, AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT: CATERING: PROGRAM SERVICE EXPENSES 27,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,454. DEVELOPMENT: VIDEO & NON PRINT MEDIA: PROGRAM SERVICE EXPENSES 26,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,482. TRAVEL: AIRLINE & TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,892. TOTAL EXPENSES 11,344. RENT: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 9,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,111. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 8,909. MANAGEMENT AND GENERAL EXPENSES 521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,430. TRAVEL: HOTEL & LODGING: PROGRAM SERVICE EXPENSES 4,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,417. TOTAL EXPENSES 7,251. POSTAGE AND OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 6,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,085. TRAVEL: OTHER: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,470. TOTAL EXPENSES 4,410. OTHER SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,008. AUCTION ITEMS: PROGRAM SERVICE EXPENSES 1,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,727. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. TRAVEL: RENTAL CAR: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 226. TOTAL EXPENSES 676. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. TRAVEL: MISCELLANEOUS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 450. MISC EXPENSE: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. EDUCATIONAL CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. TRAVEL: MEALS: PROGRAM SERVICE EXPENSES -1,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 698. TOTAL EXPENSES -630. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 172901 |
| IRS990/TotalAssetsEOYAmt | 0 | 260460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 873640 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86081 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179832 |
| IRS990/TotalOtherCompensationAmt | 0 | 1074 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 880986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 700 GEMINI STE 115 |
| IRS990/USAddress/City | 0 | HOUSTON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONGENERATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE DICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814880630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MISSION GENERATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 760324439 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814880630 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 700 GEMINI SUITE 115 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760585218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WALTHER PARTNERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16770 IMPERIAL VALLEY DRIVE STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815917749 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D WALTHER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-23T10:53:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,460
- Liabilities
- $80,628
- Net assets
- $179,832
- Revenue
- $880,986
- Expenses
- $805,919
- Net income
- $75,067