Civic Intelligence

Experience Mission Inc.

990 • Fiscal year 2018 • EIN 76-0741179

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.EXPERIENCEMISSION.ORG
5823 NE Minder Road No CPoulsbo, WA 98370

(888) 475-6414

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,055

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

336%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$131,475

Up $101,318 (+336%) from 2017

Net Assets

Up

-$124,880

Up $205,346 (+62%) from 2017

Liabilities

Down

$256,355

Down $104,028 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$2,945,384

Up $550,006 (+23%) from 2017

Expenses

Up

$2,774,105

Up $447,349 (+19%) from 2017

Net Income

Up

$171,279

Up $102,657 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $441,401Liabilities 2010: $660,242Net Assets 2010: -$218,8412010Assets 2011: $491,855Liabilities 2011: $658,881Net Assets 2011: -$167,0262011Assets 2012: $434,051Liabilities 2012: $671,958Net Assets 2012: -$237,9072012Assets 2013: $454,868Liabilities 2013: $649,882Net Assets 2013: -$195,0142013Assets 2014: $41,046Liabilities 2014: $408,904Net Assets 2014: -$367,8582014Assets 2015: $46,391Liabilities 2015: $370,675Net Assets 2015: -$324,2842015Assets 2016: $36,844Liabilities 2016: $428,795Net Assets 2016: -$391,9512016Assets 2017: $30,157Liabilities 2017: $360,383Net Assets 2017: -$330,2262017Assets 2018: $131,475Liabilities 2018: $256,355Net Assets 2018: -$124,8802018Assets 2019: $118,088Liabilities 2019: $483,360Net Assets 2019: -$365,2722019Assets 2020: $136,044Liabilities 2020: $132,928Net Assets 2020: $3,1162020Assets 2021: $149,819Liabilities 2021: $273,360Net Assets 2021: -$123,5412021Assets 2022: $243,684Liabilities 2022: $547,797Net Assets 2022: -$304,1132022Assets 2023: $50,463Liabilities 2023: $580,139Net Assets 2023: -$529,6762023Assets 2024: $65,589Liabilities 2024: $563,436Net Assets 2024: -$497,8472024

Highlighted filing

2018

Assets$131,475
Liabilities$256,355
Net Assets-$124,880
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $726,8172010Expenses 2011: $1,080,1352011Expenses 2012: $1,404,2402012Expenses 2013: $1,493,6212013Revenue 2014: $1,253,677Expenses 2014: $1,410,896Net Income 2014: -$157,2192014Revenue 2015: $2,020,677Expenses 2015: $1,974,786Net Income 2015: $45,8912015Revenue 2016: $2,367,952Expenses 2016: $2,435,311Net Income 2016: -$67,3592016Revenue 2017: $2,395,378Expenses 2017: $2,326,756Net Income 2017: $68,6222017Revenue 2018: $2,945,384Expenses 2018: $2,774,105Net Income 2018: $171,2792018Revenue 2019: $2,591,963Expenses 2019: $2,833,433Net Income 2019: -$241,4702019Revenue 2020: $1,659,918Expenses 2020: $1,286,076Net Income 2020: $373,8422020Revenue 2021: $967,227Expenses 2021: $1,106,500Net Income 2021: -$139,2732021Revenue 2022: $1,335,635Expenses 2022: $1,555,363Net Income 2022: -$219,7282022Revenue 2023: $2,022,067Expenses 2023: $1,999,993Net Income 2023: $22,0742023Revenue 2024: $1,962,435Expenses 2024: $1,906,258Net Income 2024: $56,1772024

Highlighted filing

2018

Revenue$2,945,384
Expenses$2,774,105
Net Income$171,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,946,786
Mission and Program Overview

Mission

Experience mission demonstrates god's love throughout the world by empowering communities, developing leaders, and mobilizing volunteers.

Spread christ's love by assisting under-developed communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,178$49,199▲ $36,021
Land, Buildings, and Equipment, Net$8,776$43,968▲ $35,192
Prepaid Expenses and Deferred Charges$8,203$38,308▲ $30,105
Total Assets$30,157$131,475▲ $101,318
Liabilities
Deferred Revenue$51,140$167,428▲ $116,288
Accounts Payable and Accrued Expenses$309,243$88,927▼ $220,316
Total Liabilities$360,383$256,355▼ $104,028
Net Assets / Fund Balance
Unrestricted Net Assets$-330,226$-124,880▲ $205,346
Total Net Assets Fund Balance$-330,226$-124,880▲ $205,346
Total Liabilities and Net Assets / Fund Balance$30,157$131,475▲ $101,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,968$11,990$55,958
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ClumExecutive DirectorFT$56,400$6,655$63,055
Josh GrayDirector of FinanceFT$55,583$6,655$62,238

Board Members and Trustees

NameTitle
Tim PauzaBoard Chair
Mark ButlerBoard Member
Mary PauzaBoard Member
Robert BrownSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,868
All Other Contributions
$2,942,516
Change in Net Assets
$171,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,272
Salaries, Compensation, and Employee Benefits$948,976
Total Fundraising Expense$63,857
Grants and Similar Amounts Paid$39,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,469$42,448$5,481$593,398
Other Employee Benefits$121,906$19,812$13,341$155,059
Advertising$149,189$157$66$149,412
Travel$130,708$1,542$638$132,888
Current Officers, Directors, Trustees, and Key Employees$75,176$25,059$25,059$125,294
Office Expenses$63,930$9,203$3,755$76,888
All Other Expenses$48,646$4,347$1,897$54,890
Payroll Taxes$36,054$5,954$2,472$44,480
Information Technology$35,663$5,945$2,573$44,181
Foreign Grants$39,637--$39,637
Occupancy$31,257$4,401$1,651$37,309
Pension Plan Contributions$24,754$4,161$1,830$30,745
Insurance$24,564$4,093$1,701$30,358
Other Expenses$28,112$1,330$552$29,994
Interest$17,730$2,964$1,256$21,950
Fees for Services Accounting$9,935$1,638$680$12,253
Depreciation Depletion$8,586--$8,586
Fees for Services Legal$6,737$1,062$442$8,241
Fees for Services Other$5,061$848$368$6,277
Conferences and Meetings$4,842$231$95$5,168
Grants to Domestic Orgs$220--$220
Total Functional Expenses$2,575,053$135,195$63,857$2,774,105
International Activity

International Summary

Offices
0
Employees
13
Spending
$666,071

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesMISSION TRIPS FOCUSED ON CONSTRUCTION PROJECTS AND CHILDREN'S PROGRAMS07$467,991
Subsaharan AfricaProgram ServicesMission Trips, Volunteer Teams, Focused on Cultural Immersion05$151,755
Middle East, North AfricaProgram ServicesMission Trips, Volunteer Teams, Focused on Cultural Immersion01$46,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Tim pauza, board chair, and mary pauza, board member, are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the 990 is previewed by each member of the board of directors before submitting.”

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

“Conflict of interest policy is reviewed by the board of directors each year.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is approved by the board of directors. In the event that compensation for one of the board members is in question he/she will not have a vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Mission Inc
EIN
76-0741179
Phone
8884756414
Address
5823 NE MINDER ROAD NO C, POULSBO, WA 98370

Signing Officer

Name
Chris Clum
Title
Executive Director
Phone
8884756414
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clum
Formed
2003
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
3,651

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 484 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/BOYAmt0309243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPREAD CHRIST'S LOVE BY ASSISTING UNDER-DEVELOPED COMMUNITIES THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0157
IRS990/AdvertisingGrp/ProgramServicesAmt0149189
IRS990/AdvertisingGrp/TotalAmt0149412
IRS990/AllOtherContributionsAmt02942516
IRS990/AllOtherExpensesGrp/FundraisingAmt01897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048646
IRS990/AllOtherExpensesGrp/TotalAmt054890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRIS CLUM
IRS990/BooksInCareOfDetail/PhoneNum08884756414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05823 NE MINDER ROAD SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013178
IRS990/CashNonInterestBearingGrp/EOYAmt049199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025059
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt095
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0231
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04842
IRS990/ConferencesMeetingsGrp/TotalAmt05168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01402
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02942516
IRS990/CYGrantsAndSimilarPaidAmt039857
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01785272
IRS990/CYOtherRevenueAmt02868
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171279
IRS990/CYSalariesCompEmpBnftPaidAmt0948976
IRS990/CYTotalExpensesAmt02774105
IRS990/CYTotalFundraisingExpenseAmt063857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02945384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051140
IRS990/DeferredRevenueGrp/EOYAmt0167428
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08586
IRS990/DepreciationDepletionGrp/TotalAmt08586
IRS990/Desc0VOLUNTEER SERVICE: MOBILIZED APPROXIMATELY 3,500 VOLUNTEERS TO HELP FAMILIES AND COMMUNITIES IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01469069
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0680
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09935
IRS990/FeesForServicesAccountingGrp/TotalAmt012253
IRS990/FeesForServicesLegalGrp/FundraisingAmt0442
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01062
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06737
IRS990/FeesForServicesLegalGrp/TotalAmt08241
IRS990/FeesForServicesOtherGrp/FundraisingAmt0368
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05061
IRS990/FeesForServicesOtherGrp/TotalAmt06277
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt039637
IRS990/ForeignGrantsGrp/TotalAmt039637
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66655
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM PAUZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAUZA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt655583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02946786
IRS990/GrossSalesOfInventoryAmt04270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05945
IRS990/InformationTechnologyGrp/ProgramServicesAmt035663
IRS990/InformationTechnologyGrp/TotalAmt044181
IRS990/InsuranceGrp/FundraisingAmt01701
IRS990/InsuranceGrp/ManagementAndGeneralAmt04093
IRS990/InsuranceGrp/ProgramServicesAmt024564
IRS990/InsuranceGrp/TotalAmt030358
IRS990/InterestGrp/FundraisingAmt01256
IRS990/InterestGrp/ManagementAndGeneralAmt02964
IRS990/InterestGrp/ProgramServicesAmt017730
IRS990/InterestGrp/TotalAmt021950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt011990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043968
IRS990/LandBldgEquipCostOrOtherBssAmt055958
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPERIENCE MISSION DEMONSTRATES GOD'S LOVE THROUGHOUT THE WORLD BY EMPOWERING COMMUNITIES, DEVELOPING LEADERS, AND MOBILIZING VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-330226
IRS990/NetAssetsOrFundBalancesEOYAmt0-124880
IRS990/NetIncomeOrLossGrp/ExclusionAmt02868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01651
IRS990/OccupancyGrp/ManagementAndGeneralAmt04401
IRS990/OccupancyGrp/ProgramServicesAmt031257
IRS990/OccupancyGrp/TotalAmt037309
IRS990/OfficeExpensesGrp/FundraisingAmt03755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09203
IRS990/OfficeExpensesGrp/ProgramServicesAmt063930
IRS990/OfficeExpensesGrp/TotalAmt076888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155059
IRS990/OtherExpensesGrp/Desc0MISSION TRIP FIELD COST
IRS990/OtherExpensesGrp/Desc1IMMERSION FIELD COSTS
IRS990/OtherExpensesGrp/Desc2GENERAL FIELD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ProgramServicesAmt0789038
IRS990/OtherExpensesGrp/ProgramServicesAmt1377839
IRS990/OtherExpensesGrp/ProgramServicesAmt228112
IRS990/OtherExpensesGrp/TotalAmt0789038
IRS990/OtherExpensesGrp/TotalAmt1377839
IRS990/OtherExpensesGrp/TotalAmt229994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05954
IRS990/PayrollTaxesGrp/ProgramServicesAmt036054
IRS990/PayrollTaxesGrp/TotalAmt044480
IRS990/PensionPlanContributionsGrp/FundraisingAmt01830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024754
IRS990/PensionPlanContributionsGrp/TotalAmt030745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038308
IRS990/PrincipalOfficerNm0CHRIS CLUM
IRS990/PriorPeriodAdjustmentsAmt034067
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMERSION: COORDINATED 1, 3 AND 6 MONTH CROSS-CULTURAL JOURNEYS FOR YOUNG ADULTS AGES 18-30.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP: PROVIDED QUALITY INTERNSHIPS FOR 35 COLLEGE STUDENTS AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORT: GENERAL SUPPORT TO COMMUNITY PARTNERS/ORGANIZATIONS.EDUCATION INITIATIVE: RAISED MONEY TO SUPPORT INTERNATIONAL STUDENTS WITH EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092966
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02393790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055271
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01385242
IRS990/PYOtherRevenueAmt01588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068622
IRS990/PYSalariesCompEmpBnftPaidAmt0886243
IRS990/PYTotalExpensesAmt02326756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02395378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02942516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02393790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02365456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02017265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01357989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011077016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011077016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02942516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02393790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02365456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02017265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011077016
IRS990ScheduleA/TotalSupportAmt011077016
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043968
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0467991
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt146325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2151755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST, NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIPS FOCUSED ON CONSTRUCTION PROJECTS AND CHILDREN'S PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION TRIPS, VOLUNTEER TEAMS, FOCUSED ON CULTURAL IMMERSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSION TRIPS, VOLUNTEER TEAMS, FOCUSED ON CULTURAL IMMERSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt026482
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt111155
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt41000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt030
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1COMMUNITY EMPOWERMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2IMMERSION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3RISING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4MISSION TRIPS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0666071
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR OUR EDUCATION PROGRAM, WE HAVE LOCAL HAITIAN STAFF WHO COLLECT APPLICATIONS FROM POTENTIAL SCHOLARSHIP RECIPIENTS. ONCE THESE APPLICATIONS ARE APPROVED MONEY IS RAISED ON THE WEBSITE AT EXPERIENCEMISSION.ORG/EDUCATION. ONCE THE DONATIONS ARE RECEIVED WE WIRE MONEY TO OUR LOCAL COMMUNITY PARTNERS WHO MONITOR THE DISBURSEMENT OF FUNDS TO ENSURE THAT THEY ARE USED FOR EDUCATION PURPOSES. THE LOCAL STAFF PROVIDE A REPORT ON HOW THE FUNDS WERE USED. ADDITIONALLY, WE COLLECT DONATIONS EACH YEAR FOR SPECIFIC ONE TIME NEEDS IN OUR PARTNER COMMUNITIES. FOR THESE CAMPAIGNS DONATED FUNDS ARE GENERALLY WIRED DIRECTLY INTO OUR COMMUNITY PARTNER'S ACCOUNTS. OUR COMMUNITY PARTNERS ARE THEN RESPONSIBLE TO ENSURE THAT THE MONEY IS USED FOR ITS INTENDED PURPOSE(S) AND THEY ARE REQUIRED TO SAVE RECEIPTS AND REPORT ON THE DISBURSEMENT OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0666071
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM PAUZA, BOARD CHAIR, AND MARY PAUZA, BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PREVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. IN THE EVENT THAT COMPENSATION FOR ONE OF THE BOARD MEMBERS IS IN QUESTION HE/SHE WILL NOT HAVE A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,475
Liabilities
$256,355
Net assets
-$124,880
Revenue
$2,945,384
Expenses
$2,774,105
Net income
$171,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.56$0.50$1.96$1.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.05$0.58$0.53$2.02$2.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.55$0.30$1.34$1.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.27$0.12$0.97$1.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.00$1.66$1.29$0.37
2019Summary only. Only limited summary data is available for this year.$0.12$0.48$0.37$2.59$2.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.12$2.95$2.77$0.17
2017Summary only. Only limited summary data is available for this year.$0.03$0.36$0.33$2.40$2.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$2.37$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$1.25$1.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.65$0.20$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.67$0.24$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.66$0.17$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.66$0.22$0.73