Civic Intelligence

Assisting Indigenous Ministries International Inc.

990 • Fiscal year 2021 • EIN 81-0714937

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

237 Landmark DriveCharlottesville, VA 22903

(434) 249-9273

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$845,346

Up $68,541 (+8.8%) from 2020

Net Assets

Up

$845,346

Up $68,541 (+8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$592,067

Down $31,868 (-5.1%) from 2020

Expenses

Down

$523,526

Down $43,330 (-7.6%) from 2020

Net Income

Up

$68,541

Up $11,462 (+20%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $850Liabilities 2015: $02015Assets 2016: $217,064Liabilities 2016: $0Net Assets 2016: $217,0642016Assets 2017: $289,140Liabilities 2017: $0Net Assets 2017: $289,1402017Assets 2018: $324,133Liabilities 2018: $0Net Assets 2018: $324,1332018Assets 2019: $719,726Liabilities 2019: $0Net Assets 2019: $719,7262019Assets 2020: $776,805Liabilities 2020: $0Net Assets 2020: $776,8052020Assets 2021: $845,346Liabilities 2021: $0Net Assets 2021: $845,3462021Assets 2022: $1,004,394Liabilities 2022: $0Net Assets 2022: $1,004,3942022Assets 2023: $1,145,030Liabilities 2023: $0Net Assets 2023: $1,145,0302023Assets 2024: $1,188,635Liabilities 2024: $270Net Assets 2024: $1,188,3652024

Highlighted filing

2021

Assets$845,346
Liabilities$0
Net Assets$845,346

Operations Trend

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

$1.0M$500K$0Revenue 2015: $850Expenses 2015: $0Net Income 2015: $8502015Revenue 2016: $461,359Expenses 2016: $244,295Net Income 2016: $217,0642016Revenue 2017: $449,795Expenses 2017: $377,719Net Income 2017: $72,0762017Revenue 2018: $642,740Expenses 2018: $607,747Net Income 2018: $34,9932018Revenue 2019: $828,947Expenses 2019: $433,354Net Income 2019: $395,5932019Revenue 2020: $623,935Expenses 2020: $566,856Net Income 2020: $57,0792020Revenue 2021: $592,067Expenses 2021: $523,526Net Income 2021: $68,5412021Revenue 2022: $630,380Expenses 2022: $471,332Net Income 2022: $159,0482022Revenue 2023: $640,172Expenses 2023: $499,536Net Income 2023: $140,6362023Revenue 2024: $560,897Expenses 2024: $517,562Net Income 2024: $43,3352024

Highlighted filing

2021

Revenue$592,067
Expenses$523,526
Net Income$68,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$592,067
Mission and Program Overview

Mission

Assisting indigenous ministries international, inc.' s purpose is to network with indigenous evangelical missionary ministries worldwide and provide both educational and financial assistance. The organization will render ministerial support services and funding to applicable organizations year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$676,160$745,023▲ $68,863
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$645$323▼ $322
Total Assets$776,805$845,346▲ $68,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,144$729,295▲ $154,151
Net Assets With Donor Restrictions$201,661$116,051▼ $85,610
Total Net Assets Fund Balance$776,805$845,346▲ $68,541
Total Liabilities and Net Assets / Fund Balance$776,805$845,346▲ $68,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323$4,073$4,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarala MaharaPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Joseph JesudasonChairman of
Hugh WesselDirector
Paul ChenDirector
Terri MccallisterDirector
Tom BeersSecretary/tr
Ed WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,067
Change in Net Assets
$68,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,857
Salaries, Compensation, and Employee Benefits$51,672
Other Expenses$27,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$443,857--$443,857
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Fees for Services Other-$13,350-$13,350
Payroll Taxes-$3,672-$3,672
Information Technology-$1,554-$1,554
Fees for Services Accounting-$1,485-$1,485
All Other Expenses-$1,364-$1,364
Depreciation Depletion-$954-$954
Other Expenses-$777-$777
Office Expenses-$732-$732
Travel-$499-$499
Total Functional Expenses$467,857$55,669$0$523,526
International Activity

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
South AsiaGrantsGrants---
East Asia and the PacificGrantsGrants---
South AmericaGrantsGrants---
West AsiaGrantsGrants---
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
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
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, Page 6, Part VI, Line 11B

Review by board of directors

Form 990, Page 6, Part VI, Line 19

AVAILABLE BY REQUEST

Filing and Contact Details

Filer

Filer Name
Assisting Indigenous Ministries
EIN
81-0714937
Phone
4342499273
Address
237 LANDMARK DRIVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Sarala Mahara
Title
President
Phone
4342499273
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarala Mahara
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Way & Company Plc
Address
3315 BERKMAR DRIVE SUITE 2C, CHARLOTTESVILLE, VA 22901-1491
Preparer
David W Way CPA
Phone
4342201093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Assisting indigenous ministries international, inc.' s purpose is to network with indigenous evangelical missionary ministries worldwide and provide both educational and financial assistance. The organization will render ministerial support services and funding to applicable organizations year round.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WORKER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISC PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT FOR WRKERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BUILDING/WORKER SUP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHILDREN SUPP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5WORKER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6SUPPORT/TOOLS/BLDG
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7TRAINING/WORKER SUP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8CHILDREN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9WRKER SUPP/BUILDINGS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10WORKER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11MINISTRIES/WORKER SU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12WORKER SUP/TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13BIBLES, MISC PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14WORKER SUP/BUILDINGS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15MIN/TAILORING/COVID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS WILL BE REQUIRED TO SUBMIT ANNUAL, PERIODIC, AND/OR FINAL DISTRIBUTION REPORTS. THE ORGANIZATION WILL CONDUCT SITE INSPECTIONS AS DEEMED NECESSARY BY THE BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SOUTH ASIA 0 0 EAST ASIA AND THE PACIFIC 0 0 SOUTH AMERICA 0 0 WEST ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt019
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING INDIGENOUS MINISTRIES INTERNATIONAL, INC.' S PURPOSE IS TO NETWORK WITH INDIGENOUS EVANGELICAL MISSIONARY MINISTRIES WORLDWIDE AND PROVIDE BOTH EDUCATIONAL AND FINANCIAL ASSISTANCE. THE ORGANIZATION WILL RENDER MINISTERIAL SUPPORT SERVICES AND FUNDING TO APPLICABLE ORGANIZATIONS YEAR ROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776805
IRS990/TotalAssetsEOYAmt0845346
IRS990/TotalAssetsGrp/BOYAmt0776805
IRS990/TotalAssetsGrp/EOYAmt0845346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592067
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845346
IRS990/TotalProgramServiceExpensesAmt0467857
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845346
IRS990/TravelGrp/ManagementAndGeneralAmt0499
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0237 LANDMARK DRIVE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AIM.INTERNATIONAL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARALA MAHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342499273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTING INDIGENOUS MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0810714937
ReturnHeader/Filer/PhoneNum04342499273
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 LANDMARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201667313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03315 BERKMAR DRIVE SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011491
ReturnHeader/PreparerPersonGrp/PhoneNum04342201093
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WAY CPA
ReturnHeader/ReturnTs02022-11-15T16:46:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARLA

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