Civic Intelligence

Every Village

990 • Fiscal year 2016 • EIN 76-0653562

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.EVERYVILLAGE.ORG
8558 Katy Freeway Suite 100Houston, TX 77024

(713) 414-5490

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,238,374

Up $452,428 (+25%) from 2015

Net Assets

Up

$2,032,729

Up $271,773 (+15%) from 2015

Liabilities

Up

$205,645

Up $180,655 (+723%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$2,187,286

Up $87,709 (+4.2%) from 2015

Expenses

Up

$1,915,433

Up $190,498 (+11%) from 2015

Net Income

Down

$271,853

Down $102,789 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $623,097Liabilities 2011: $241Net Assets 2011: $622,8562011Assets 2012: $796,080Liabilities 2012: $21,900Net Assets 2012: $774,1802012Assets 2013: $814,241Liabilities 2013: $25,159Net Assets 2013: $789,0822013Assets 2014: $1,398,273Liabilities 2014: $12,200Net Assets 2014: $1,386,0732014Assets 2015: $1,785,946Liabilities 2015: $24,990Net Assets 2015: $1,760,9562015Assets 2016: $2,238,374Liabilities 2016: $205,645Net Assets 2016: $2,032,7292016Assets 2017: $1,549,519Liabilities 2017: $132,748Net Assets 2017: $1,416,7722017Assets 2018: $784,721Liabilities 2018: $5,958Net Assets 2018: $778,7632018Assets 2019: $528,833Liabilities 2019: $58,438Net Assets 2019: $470,3952019Assets 2020: $641,811Liabilities 2020: $164,573Net Assets 2020: $477,2382020Assets 2021: $1,075,477Liabilities 2021: $54,097Net Assets 2021: $1,021,3802021Assets 2022: $846,229Liabilities 2022: $105,502Net Assets 2022: $740,7272022Assets 2023: $752,455Liabilities 2023: $274,542Net Assets 2023: $477,9132023Assets 2024: $839,852Liabilities 2024: $184,661Net Assets 2024: $655,1912024

Highlighted filing

2016

Assets$2,238,374
Liabilities$205,645
Net Assets$2,032,729
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,279,420Expenses 2011: $944,535Net Income 2011: $334,8852011Expenses 2012: $1,076,1862012Revenue 2013: $1,543,191Expenses 2013: $1,529,135Net Income 2013: $14,0562013Revenue 2014: $1,912,275Expenses 2014: $1,315,958Net Income 2014: $596,3172014Revenue 2015: $2,099,577Expenses 2015: $1,724,935Net Income 2015: $374,6422015Revenue 2016: $2,187,286Expenses 2016: $1,915,433Net Income 2016: $271,8532016Revenue 2017: $2,197,488Expenses 2017: $2,811,685Net Income 2017: -$614,1972017Revenue 2018: $847,324Expenses 2018: $1,485,333Net Income 2018: -$638,0092018Revenue 2019: $1,371,778Expenses 2019: $1,441,873Net Income 2019: -$70,0952019Revenue 2020: $1,219,411Expenses 2020: $1,212,568Net Income 2020: $6,8432020Revenue 2021: $2,026,120Expenses 2021: $1,481,978Net Income 2021: $544,1422021Revenue 2022: $1,860,956Expenses 2022: $2,141,609Net Income 2022: -$280,6532022Revenue 2023: $1,606,770Expenses 2023: $1,869,584Net Income 2023: -$262,8142023Revenue 2024: $2,766,262Expenses 2024: $2,588,984Net Income 2024: $177,2782024

Highlighted filing

2016

Revenue$2,187,286
Expenses$1,915,433
Net Income$271,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.1
Gross Receipts
$2,356,409
Mission and Program Overview

Mission

Every village exists to glorify god through the transformation of every village in south sudan by the spread of the gospel and community development.

We exist to bring glory to god through the transformation of every village in south sudan by the spread of the gospel and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,090,857$1,234,319▲ $143,462
Land, Buildings, and Equipment, Net$173,881$366,173▲ $192,292
Savings and Temporary Cash Investments$401,205$342,556▼ $58,649
Pledges and Grants Receivable$19,639$180,290▲ $160,651
Prepaid Expenses and Deferred Charges$19,336$112,875▲ $93,539
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,785,946$2,238,374▲ $452,428
Other Assets Total$81,028$2,161▼ $78,867
Liabilities
Accounts Payable and Accrued Expenses$24,990$205,645▲ $180,655
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,990$205,645▲ $180,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,234,553$1,253,954▲ $19,401
Unrestricted Net Assets$526,403$778,775▲ $252,372
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,760,956$2,032,729▲ $271,773
Total Liabilities and Net Assets / Fund Balance$1,785,946$2,238,374▲ $452,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,035$14,720$177,755
Equipment$123,831$26,899$150,730
Other Land Buildings$77,954$7,823$85,777
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Peter SwannExecutive Director$83,600$26,400$110,000
Anne KempCFO$68,571-$68,571
Clif KennedySecretary$17,500-$17,500

Board Members and Trustees

NameTitle
Mike HumphreyBoard Chairman
Jake BakerDirector
Jarrod WarrenDirector
Kevin HaDirector
Rene JoubertDirector
Rob KwokDirector
Scott SolerDirector
Shana WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,741
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$224,434
All Other Contributions
$1,678,990
Change in Net Assets
$271,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$77,560Ind. Appraisal
Total Noncash Contributions1$77,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,286
Revenue Not Reported on Form 990
$69,123
Total Revenue per Audited Statements
$2,256,409
Total Revenue per Form 990
$2,187,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,701
Salaries, Compensation, and Employee Benefits$784,732
Total Fundraising Expense$210,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,951$64,161$82,878$544,990
Travel$279,255$499$15,600$295,354
Current Officers, Directors, Trustees, and Key Employees$58,500$85,071$52,500$196,071
Fees for Services Accounting$52,741$3,915$2,628$59,284
Office Expenses$13,376$755$31,437$45,568
Payroll Taxes$26,688$8,874$8,109$43,671
Depreciation Depletion$29,001$9,171$336$38,508
Fees for Services Management-$34,351-$34,351
Occupancy$10,096$8,790$9,182$28,068
Insurance$5,766$6,415-$12,181
Information Technology$9,760$964$1,008$11,732
Other Expenses$11,348$55,597$4,114$11,348
Total Functional Expenses$1,424,018$281,320$210,095$1,915,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,084,556
Expenses per Audited Statements$1,915,433
Total Expenses per Form 990$1,915,433
Expenses Not Reported on Form 990$169,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,086
Fundraising Direct Expenses$169,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$494,803$244,345$24,490$219,855
Dallas Gala$84,793$51,500$5,551$45,949
Total Events$672,837$389,086$180,542$208,544
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The form 990 is reviewed by the controller and cfo and sent to the financial oversight committee of the board of directors to review, then signed by cfo.”

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

“The executive director, in his regular reviews of the work of team members and in interaction with the board of directors, requests information regarding any conflict of interest. If a conflict exists, the issue is resolved, and the team member is provided immediate training in the area of conflict of interest. Board members are required to inform the executive drector of any conflicts that arise.”

Form 990, Part VI, Section B, Line 15

“A board committee was formed to review salaries, they used an outside source, and the whole board voted to pass the recommendation of the committee.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request to the executive director at the houston, tx office.”

Filing and Contact Details

Filer

Filer Name
Every Village
EIN
76-0653562
In Care Of
% ANNE KEMP
Phone
7134145490
Address
8558 KATY FREEWAY SUITE 100, HOUSTON, TX 77024

Signing Officer

Name
Anne Kemp
Title
CFO
Phone
7134145490
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Swann
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Mary Jane Robinson
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Description of organizations mission: (1) empowering south sudanese communities to develop and flourish (2) encouraging south sudanese christians to serve as missionaries to their own people (3) embracing south sudanese and international partners in striving toward a common goal”

Form 990, Part XI, Line 9

“Management recorded a foreign currency translation adjustment of $80 when converting the amount of net assets to us dollars.”

Form 990, Schedule B, Schedule of Contributors

“In order to protect donor confidentiality, every village is providing the following information: 3 donors qualified as substantial contributors in 2016 total contributions from substantial contributors was $373,060. Very village is maintaining the information in its records related to substantial contributors. Specific donee information is not being provided in order to protect the confidentiality of the organization's donors. The organization will provide the detail of the substantial contributors upon request from the irs.”

Form 990, Part IV

“The fixed asset detail report did not include an furniture and fixture asset cost of $1,352. A reconciliation of the fixed assets is as follows: form 990, part x, line 10a $415,614 form 990, schedule d, part iv $414,262 diference in financial statement audit and fixed asset detail $ 1,352”

Financial Statement Notes

Part XI Line 2D

“Direct fundraising expenses reported as a reduction of revenue on part viii, line 8b (page 9). The expenses were separately stated on the financial statements.”

Part XII Line 2D

“Direct fundraising expenses were separately stated in expense on audited financial statements.”

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IRS990/Desc0MISSIONARY PROGRAM: WE HAD A TOTAL OF TEN MISSIONARIES DURING 2016: 6 LONG-TERM, 1 MID-TERM AND 3 INTERNS. THROUGH OUR MISSIONARY DISCIPLESHIP RELATIONSHIPS WITH THE LOCAL SOUTH SUDANESE, WE ARE SEEING SALVATION OF MANY BECAUSE OF THE MISSIONARY EFFORTS IN TEACHING OF THE WORD AT STAFF DEVOTIONS, STORYING GROUPS IN THE VILLAGES AND INFORMAL EVANGELISTIC OPPORTUNITIES. THE MISSIONARIES HAVE ALSO DEVELOPED MINISTRIES OF MERCY IN THE VILLAGES: HOSPITAL AND PRISON VISITS, CREATED A COMMUNITY GARDEN, AND PROVIDING WOUND CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/FundraisingDirectExpensesAmt0169123
IRS990/FundraisingGrossIncomeAmt0389086
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0964
IRS990/InformationTechnologyGrp/ProgramServicesAmt09760
IRS990/InformationTechnologyGrp/TotalAmt011732
IRS990/InsuranceGrp/ManagementAndGeneralAmt06415
IRS990/InsuranceGrp/ProgramServicesAmt05766
IRS990/InsuranceGrp/TotalAmt012181
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366173
IRS990/LandBldgEquipCostOrOtherBssAmt0415614
IRS990/LegalDomicileStateCd0TX
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVERY VILLAGE EXISTS TO GLORIFY GOD THROUGH THE TRANSFORMATION OF EVERY VILLAGE IN SOUTH SUDAN BY THE SPREAD OF THE GOSPEL AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02032729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt077560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09182
IRS990/OccupancyGrp/ManagementAndGeneralAmt08790
IRS990/OccupancyGrp/ProgramServicesAmt010096
IRS990/OccupancyGrp/TotalAmt028068
IRS990/OfficeExpensesGrp/FundraisingAmt031437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt013376
IRS990/OfficeExpensesGrp/TotalAmt045568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081028
IRS990/OtherAssetsTotalGrp/EOYAmt02161
IRS990/OtherChangesInNetAssetsAmt0-80
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02303
IRS990/OtherExpensesGrp/FundraisingAmt14114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155597
IRS990/OtherExpensesGrp/ProgramServicesAmt0402787
IRS990/OtherExpensesGrp/ProgramServicesAmt197968
IRS990/OtherExpensesGrp/ProgramServicesAmt228781
IRS990/OtherExpensesGrp/ProgramServicesAmt311348
IRS990/OtherExpensesGrp/TotalAmt0402787
IRS990/OtherExpensesGrp/TotalAmt1103028
IRS990/OtherExpensesGrp/TotalAmt288492
IRS990/OtherExpensesGrp/TotalAmt311348
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1556
IRS990/OtherRevenueTotalAmt04471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08874
IRS990/PayrollTaxesGrp/ProgramServicesAmt026688
IRS990/PayrollTaxesGrp/TotalAmt043671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112875
IRS990/PrincipalOfficerNm0PETER SWANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RADIO PROGRAM: WE LAUNCHED OUR THIRD RADIO STATION IN 2016. 13,500 SOLAR-POWERED, HAND-HELD RADIOS WERE DISTRIBUTED IN 2016. EIGHTEEN SOUTH SUDANESE STAFF WORKING IN THE LOCAL STUDIOS. LOCAL STUDIOS ALLOW FOR MORE COMMUNITY-BASED CONTENT. RADIO SUPPORTS THE WORK OF OUR MISSIONARIES BY SATURATING THE LAND WITH THE GOSPEL, SUPPORTING DISCIPLESHIP RELATIONSHIPS WITH DAILY BROADCASTS OF CHRIST-CENTERED CONTENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396704
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER WELLS PROGRAM: EVERY VILLAGE DRILLED THIRTY-NINE WATER WELLS IN 2016 -- REACHING OUR 100TH WATER WELL DRILLED IN ORGANIZATION HISTORY. WATER WELLS PROVIDE AN OPEN DOOR FOR THE HEART OF THE GOSPEL AND THE LIFE-SAVING MESSAGE OF JESUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THREE SHORT-TERM MISSION TRIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0943661
IRS990/PYOtherRevenueAmt045046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0374642
IRS990/PYSalariesCompEmpBnftPaidAmt0781274
IRS990/PYTotalExpensesAmt01724935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02099577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0271853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342556
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02228799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09723666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02045472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460671

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,374
Liabilities
$205,645
Net assets
$2,032,729
Revenue
$2,187,286
Expenses
$1,915,433
Net income
$271,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.18$0.66$2.77$2.59$0.18
2023Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.61$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$1.86$2.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$2.03$1.48$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$1.22$1.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.37$1.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.85$1.49$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.13$1.42$2.20$2.81$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$2.19$1.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$2.10$1.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.91$1.32$0.60
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.79$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$1.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.28$0.94$0.33