Civic Intelligence

Mies Foundation Inc.

990 • Fiscal year 2023 • EIN 81-3688933

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 29, 2024

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$164,118

Down $28,783 (-15%) from 2022

Net Assets

Down

$151,909

Down $31,500 (-17%) from 2022

Liabilities

Up

$12,209

Up $2,717 (+29%) from 2022

Revenue

Up

$794,048

Up $64,442 (+8.8%) from 2022

Expenses

Down

$825,548

Down $50,473 (-5.8%) from 2022

Net Income

Up

-$31,500

Up $114,915 (+78%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$164,118
Liabilities$12,209
Net Assets$151,909

Operations Trend

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

2023

Revenue$794,048
Expenses$825,548
Net Income-$31,500
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$794,048
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
Cash and Non-Interest-Bearing Accounts$28,626$83,825▲ $55,199
Savings and Temporary Cash Investments$102,951$52,786▼ $50,165
Pledges and Grants Receivable$52,290$24,269▼ $28,021
Land, Buildings, and Equipment, Net$2,924$2,271▼ $653
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$192,901$164,118▼ $28,783
Other Assets Total$6,110$967▼ $5,143
Liabilities
Accounts Payable and Accrued Expenses$7,569$12,209▲ $4,640
Other Liabilities$1,923--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,492$12,209▲ $2,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,609$147,109▼ $31,500
Net Assets With Donor Restrictions$4,800$4,800→ $0
Total Net Assets Fund Balance$183,409$151,909▼ $31,500
Total Liabilities and Net Assets / Fund Balance$192,901$164,118▼ $28,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,271$8,552$10,823
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alfredo VallellanesPresident
Yolanda CauthornVice President
Jofre AyalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,522
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$2,520
All Other Contributions
$791,522
Change in Net Assets
$-31,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$534,896
Other Expenses$160,002
Salaries, Compensation, and Employee Benefits$129,650
Total Fundraising Expense$60,192
Professional Fundraising Fees$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,260--$449,260
Other Salaries and Wages$19,712$62,616$15,773$98,101
Grants to Domestic Individuals$81,336--$81,336
Travel$48,981$6,703$4,443$60,127
Fees for Services Other$0$27,022$22,646$49,668
Other Employee Benefits$0$23,982$0$23,982
Fees for Services Management$5,650$8,668$6,861$21,179
Office Expenses$1,317$5,612$2,062$8,991
Conferences and Meetings$1,341$5,431$815$7,587
Payroll Taxes$1,508$4,852$1,207$7,567
Interest$648$643$3,170$4,461
Foreign Grants$4,300--$4,300
Information Technology$0$2,696$0$2,696
Depreciation Depletion$0$1,402$0$1,402
Fees for Services Professional Fundraising--$1,000$1,000
Insurance$0$790$0$790
Fees for Services Accounting$0$450$0$450
Advertising$0$0$215$215
Other Expenses$15$21$0$36
Total Functional Expenses$614,068$151,288$60,192$825,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liga Biblica de PRBayamon, PR-Admin Expense, Ministry Expense and Literature.$33,750
Iglesia Aliento de VidaCorona, NY-Admin Expense and Ministry Expense$28,000
Radio RedentorSan Juan, PR-Ministry Expense$10,230
Calvary Evangelistic MissionSan Juan, PR-Ministry Expense$6,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 document 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
2024-03-29

Organization Details

Principal Officer
Alfredo Vallellanes
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
20
Raw XML AppendixShowing 400 of 610 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/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 149 Christian Workers have been financially supported. Through the Bibles for Everyone Project 7,352,960 Scriptures have been distributed. During the year 529,872 people were evangelized; 161,098 people became new believers; 80,164 people were baptized; 16,902 new small groups have been added and a total of 100,122 new people participate in them.
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IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherLiabilitiesGrp/BOYAmt01923
IRS990/OtherRevenueTotalAmt02520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019712
IRS990/OtherSalariesAndWagesGrp/TotalAmt098101
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04852
IRS990/PayrollTaxesGrp/ProgramServicesAmt01508
IRS990/PayrollTaxesGrp/TotalAmt07567
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alfredo Vallellanes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518886
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297820
IRS990/PYOtherRevenueAmt05701
IRS990/PYProgramServiceRevenueAmt0723893
IRS990/PYRevenuesLessExpensesAmt0-146415
IRS990/PYSalariesCompEmpBnftPaidAmt039315
IRS990/PYTotalExpensesAmt0876021
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0729606
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-31499
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/BOYAmt0102951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income from Saving Account and Web Page Credit Card Processing Fee Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0791522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03093424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01374

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