Civic Intelligence

Mies Foundation Inc.

990 • Fiscal year 2022 • EIN 81-3688933

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 23, 2023

Organization Profilewww.miesfoundation.org
2938 Creeks Crossing BlvdLakeland, FL 33804

(787) 244-8348

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$192,901

Down $138,947 (-42%) from 2021

Net Assets

Down

$183,409

Down $146,414 (-44%) from 2021

Liabilities

Up

$9,492

Up $7,467 (+369%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Up

$729,606

Up $114,511 (+19%) from 2021

Expenses

Up

$876,021

Up $305,135 (+53%) from 2021

Net Income

Down

-$146,415

Down $190,624 (-431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2017: $49,265Liabilities 2017: $02017Assets 2018: $167,059Liabilities 2018: $0Net Assets 2018: $167,0592018Assets 2019: $143,840Liabilities 2019: $1,500Net Assets 2019: $142,3402019Assets 2020: $314,543Liabilities 2020: $29,739Net Assets 2020: $284,8042020Assets 2021: $331,848Liabilities 2021: $2,025Net Assets 2021: $329,8232021Assets 2022: $192,901Liabilities 2022: $9,492Net Assets 2022: $183,4092022Assets 2023: $164,118Liabilities 2023: $12,209Net Assets 2023: $151,9092023Assets 2024: $168,824Liabilities 2024: $42,368Net Assets 2024: $126,4562024

Highlighted filing

2022

Assets$192,901
Liabilities$9,492
Net Assets$183,409
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $106,162Expenses 2017: $56,897Net Income 2017: $49,2652017Revenue 2018: $447,085Expenses 2018: $329,295Net Income 2018: $117,7902018Revenue 2019: $421,532Expenses 2019: $446,251Net Income 2019: -$24,7192019Revenue 2020: $542,771Expenses 2020: $400,307Net Income 2020: $142,4642020Revenue 2021: $615,095Expenses 2021: $570,886Net Income 2021: $44,2092021Revenue 2022: $729,606Expenses 2022: $876,021Net Income 2022: -$146,4152022Revenue 2023: $794,048Expenses 2023: $825,548Net Income 2023: -$31,5002023Revenue 2024: $801,220Expenses 2024: $826,673Net Income 2024: -$25,4532024

Highlighted filing

2022

Revenue$729,606
Expenses$876,021
Net Income-$146,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 23, 2023
Return Version
2021v4.0
Gross Receipts
$729,606
Mission and Program Overview

Mission

Mobilize disciples toward a holistic formation. Inspire ideas that expand the kingdom of God. Equip Christian workers with biblical literature. Financially support active workers.

We equip with biblical literature and care for workers sent by the church to establish the Kingdom of God among us. We see Christian workers equipped with the Word of God making true disciples and transforming their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,940$102,951▲ $11,011
Pledges and Grants Receivable$25,429$52,290▲ $26,861
Cash and Non-Interest-Bearing Accounts$212,951$28,626▼ $184,325
Land, Buildings, and Equipment, Net$1,457$2,924▲ $1,467
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--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$331,848$192,901▼ $138,947
Other Assets Total$71$6,110▲ $6,039
Liabilities
Accounts Payable and Accrued Expenses$2,025$7,569▲ $5,544
Other Liabilities-$1,923-
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,025$9,492▲ $7,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,023$178,609▼ $146,414
Net Assets With Donor Restrictions$4,800$4,800→ $0
Total Net Assets Fund Balance$329,823$183,409▼ $146,414
Total Liabilities and Net Assets / Fund Balance$331,848$192,901▼ $138,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,924$7,150$10,074
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alfredo VallellanesPresident
Yolanda CauthornVice President
Jofre AyalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,893
Investment Income
$12
Other Revenue
$5,701
All Other Contributions
$0
Change in Net Assets
$-146,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,886
Other Expenses$297,820
Total Fundraising Expense$110,150
Salaries, Compensation, and Employee Benefits$39,315
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,398--$418,398
Fees for Services Management$47,975$38,646$46,642$133,263
Travel$48,406$20,284$28,444$97,134
Grants to Domestic Individuals$70,738--$70,738
Fees for Services Other$520$24,350$11,422$36,292
Other Salaries and Wages$9,560$25,307$0$34,867
Foreign Grants$29,750--$29,750
Fees for Services Professional Fundraising--$20,000$20,000
Conferences and Meetings$5,588$10,089$50$15,727
Office Expenses$2,531$3,914$576$7,021
Interest$870$414$2,532$3,816
Payroll Taxes$731$2,279$0$3,010
Depreciation Depletion$0$1,478$0$1,478
Other Employee Benefits$0$1,438$0$1,438
Insurance$0$786$0$786
Fees for Services Accounting$0$600$0$600
Other Expenses$0$320$46$366
Total Functional Expenses$635,067$130,804$110,150$876,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liga Biblica De PRBayamon, PR-Admin Expense. Ministry Expense and Literature$171,630
Multiplication NetworkSauk Village, IL-Ministry Expenses$125,000
Radio RedentorSan Juan, PR-Ministry Expenses$18,140
Radio Vision CristianaPaterson, NJ-Ministry Expenses$12,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
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--
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Alfredo Vallellanes and Yolanda Cauthorn have family relationship via marriage to one another.”

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

“No review was or will conducted.”

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

“The governing board reviews compliance with conflict-of-interest policy by excusing the related party from the discussion to determine if the transaction is in the best interest of the organization.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mies Foundation Inc
EIN
81-3688933
Phone
7872448348
Address
2938 Creeks Crossing Blvd, Lakeland, FL 33804

Signing Officer

Name
Willy Tirado
Title
CFO
Phone
7876420851
Signed
2023-03-23

Organization Details

Principal Officer
Alfredo Vallellanes
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Difference Calculations”

Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDesc0We equip with biblical literature and care for workers sent by the church to establish the Kingdom of God among us. We see Christian workers equipped with the Word of God making true disciples and transforming their communities.
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IRS990/Desc0Through its main programs, Mies Foundation, in coordination with the Bible League of PR and Fundación MIES, has had a great impact. Through the Sarepta Project 136 Christian Workers have been financially supported. Through the Bibles for Everyone Project 1,067,695 Scriptures have been distributed. During the year 854,364 people were evangelized; 178,107 people became new believers; 10,283 people were baptized; 44,980 new small groups have been added and a total of 73,911 new people participate in them.
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IRS990/OtherExpensesGrp/TotalAmt2611
IRS990/OtherExpensesGrp/TotalAmt3366
IRS990/OtherLiabilitiesGrp/EOYAmt01923
IRS990/OtherRevenueTotalAmt05701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09560
IRS990/OtherSalariesAndWagesGrp/TotalAmt034867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0731
IRS990/PayrollTaxesGrp/TotalAmt03010
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alfredo Vallellanes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473262
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097624
IRS990/PYOtherRevenueAmt01366
IRS990/PYProgramServiceRevenueAmt0613722
IRS990/PYRevenuesLessExpensesAmt044209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0570886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615095
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-146415
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest income from Saving Account, Web Page Credit Card Processing Fee Income and Reimbursement Income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02748983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07107
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99742
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02748983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,901
Liabilities
$9,492
Net assets
$183,409
Revenue
$729,606
Expenses
$876,021
Net income
-$146,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.26$8.01$8.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$7.94$8.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.83$7.30$8.76$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$6.15$5.71$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.30$2.85$5.43$4.00$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$4.22$4.46$0.25
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$4.47$3.29$1.18
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.06$0.57$0.49