Civic Intelligence

Experience Mission Inc.

990 • Fiscal year 2020 • EIN 76-0741179

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,018

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$136,044

Up $17,956 (+15%) from 2019

Net Assets

Up

$3,116

Up $368,388 (+101%) from 2019

Liabilities

Down

$132,928

Down $350,432 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Down

$1,659,918

Down $932,045 (-36%) from 2019

Expenses

Down

$1,286,076

Down $1,547,357 (-55%) from 2019

Net Income

Up

$373,842

Up $615,312 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$136,044
Liabilities$132,928
Net Assets$3,116
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,659,918
Expenses$1,286,076
Net Income$373,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,717,901
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$46,372$94,021▲ $47,649
Land, Buildings, and Equipment, Net$33,976$25,439▼ $8,537
Accounts Receivable$4,406$12,996▲ $8,590
Prepaid Expenses and Deferred Charges$37,426$3,588▼ $33,838
Investments Other Securities$-4,092--
Total Assets$118,088$136,044▲ $17,956
Liabilities
Deferred Revenue$286,731$61,273▼ $225,458
Accounts Payable and Accrued Expenses$196,629$58,955▼ $137,674
Unsecured Notes Loans Payable-$12,700-
Total Liabilities$483,360$132,928▼ $350,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-365,272$3,116▲ $368,388
Total Net Assets Fund Balance$-365,272$3,116▲ $368,388
Total Liabilities and Net Assets / Fund Balance$118,088$136,044▲ $17,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,439$30,519$55,958
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ClumExecutive DirectorFT$87,018$30,000$117,018
Heather ReynoldsDirector of FinanceFT$48,151-$48,151

Board Members and Trustees

NameTitle
Tim PauzaChair
Mark ButlerBoard Member
Sarah TibbotBoard Member
Mary PauzaSecretary
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,550
All Other Contributions
$1,493,168
Change in Net Assets
$373,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,353
Other Expenses$589,075
Total Fundraising Expense$51,742
Grants and Similar Amounts Paid$20,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,337$47,159$6,701$388,197
Current Officers, Directors, Trustees, and Key Employees$73,916$24,639$24,639$123,194
Advertising$112,385$88$22$112,495
Other Employee Benefits$76,185$18,257$11,104$105,546
Occupancy$48,400$6,958$2,022$57,380
Payroll Taxes$28,542$5,117$1,514$35,173
Office Expenses$29,739$3,964$1,036$34,739
Travel$29,287$1,076$557$30,920
Pension Plan Contributions$19,917$3,269$1,057$24,243
Interest$20,501$2,709$679$23,889
Information Technology$19,700$2,535$624$22,859
Foreign Grants$20,648--$20,648
Conferences and Meetings$12,872$1,477$363$14,712
Fees for Services Accounting$11,648$1,450$357$13,455
Depreciation Depletion$8,537--$8,537
Insurance$7,072$843$291$8,206
Fees for Services Other$4,106$530$131$4,767
Other Expenses$4,132$194$48$4,374
Fees for Services Legal$2,334$265$65$2,664
Total Functional Expenses$1,111,705$122,629$51,742$1,286,076
International Activity

International Summary

Offices
0
Employees
12
Spending
$211,007

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 (VOLUNTEER TEAMS), CONSTRUCTION PROJECTS, CHILDREN'S PROGRAMS, EDUCATIONAL SCHOLARSHIPS, MICROLOANS, MINISTRY AND MISSIONARY SUPPORT, CULTURAL IMMERSION06$83,887
Subsaharan AfricaProgram ServicesMission Trips (volunteer Teams), Cultural Immersion, Volunteer05$73,990
Middle East, North AfricaProgram ServicesCultural Immersion, Volunteer01$53,130
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 secretary, 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 15A

“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
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clum
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
198

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“This is our final fiscal year with the rising program in haiti. We have allowed them to create their own independent non-profit and take many of the contacts, staff and program elements with them. We also had significant staff layoffs beginning in march 2020 due to covid-19. Some of these layoffs have been temporary while others are permanent. We had significant loss of volunteers and revenue to all of our programs.”

Raw XML AppendixShowing 400 of 527 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt076185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105546
IRS990/OtherExpensesGrp/Desc0MISSION TRIP FIELD COST
IRS990/OtherExpensesGrp/Desc1IMMERSION FIELD COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL FIELD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt0124732
IRS990/OtherExpensesGrp/ProgramServicesAmt1104502
IRS990/OtherExpensesGrp/ProgramServicesAmt218213
IRS990/OtherExpensesGrp/ProgramServicesAmt34132
IRS990/OtherExpensesGrp/TotalAmt0124732
IRS990/OtherExpensesGrp/TotalAmt1104502
IRS990/OtherExpensesGrp/TotalAmt220844
IRS990/OtherExpensesGrp/TotalAmt34374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SKYCOG INC
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116791
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017179
IRS990/OtherRevenueTotalAmt033970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05117
IRS990/PayrollTaxesGrp/ProgramServicesAmt028542
IRS990/PayrollTaxesGrp/TotalAmt035173
IRS990/PensionPlanContributionsGrp/FundraisingAmt01057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019917
IRS990/PensionPlanContributionsGrp/TotalAmt024243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03588
IRS990/PrincipalOfficerNm0CHRIS CLUM
IRS990/PriorPeriodAdjustmentsAmt0-5454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMERSION: COORDINATED 3 AND 6 MONTH CROSS-CULTURAL JOURNEYS FOR ADULTS AGES 18-30 IN JANUARY 2020. THE 3 MONTH TRIP WAS ABLE TO BE COMPLETED, BUT 6 MONTH TEAM MEMBERS HAD TO COME BACK TO THE U.S. EARLY DUE TO COVID-19 PANDEMIC AND SHUT-DOWNS IN MARCH 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416456
IRS990/ProgSrvcAccomActy3Grp/Desc0RISING: RAISED MONEY TO SUPPORT INTERNATIONAL STUDENTS WITH EDUCATION IN HAITI. THIS IS THE FINAL YEAR OF THIS PARTICULAR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPOWERMENT AND SUPPORT, FOCUSING ON RELIEF WORK IN SEVERAL COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02602883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038632
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01744926
IRS990/PYOtherRevenueAmt0-10920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-241470
IRS990/PYSalariesCompEmpBnftPaidAmt01049875
IRS990/PYTotalExpensesAmt02833433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02591963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18233
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02602883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02942516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02393790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02365456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011947013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt011947013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02602883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02942516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02393790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02365456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011947013
IRS990ScheduleA/TotalSupportAmt012044939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-4092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt083887
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt273990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST, NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIPS (VOLUNTEER TEAMS), CONSTRUCTION PROJECTS, CHILDREN'S PROGRAMS, EDUCATIONAL SCHOLARSHIPS, MICROLOANS, MINISTRY AND MISSIONARY SUPPORT, CULTURAL IMMERSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CULTURAL IMMERSION, VOLUNTEER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSION TRIPS (VOLUNTEER TEAMS), CULTURAL IMMERSION, VOLUNTEER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020648
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt016
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RISING EDUCATION
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0211007
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0211007
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS OUR FINAL FISCAL YEAR WITH THE RISING PROGRAM IN HAITI. WE HAVE ALLOWED THEM TO CREATE THEIR OWN INDEPENDENT NON-PROFIT AND TAKE MANY OF THE CONTACTS, STAFF AND PROGRAM ELEMENTS WITH THEM. WE ALSO HAD SIGNIFICANT STAFF LAYOFFS BEGINNING IN MARCH 2020 DUE TO COVID-19. SOME OF THESE LAYOFFS HAVE BEEN TEMPORARY WHILE OTHERS ARE PERMANENT. WE HAD SIGNIFICANT LOSS OF VOLUNTEERS AND REVENUE TO ALL OF OUR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM PAUZA, BOARD CHAIR, AND MARY PAUZA, BOARD SECRETARY, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PREVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMITTING.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,044
Liabilities
$132,928
Net assets
$3,116
Revenue
$1,659,918
Expenses
$1,286,076
Net income
$373,842
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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