Civic Intelligence

New Covenant Missions Inc.

990 • Fiscal year 2017 • EIN 82-0535692

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileNEWCOVENANTFOUNDATION.ORG
PO Box 218COEUR dALENE, ID 83816

(208) 561-9006

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,879

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$33,241

Up $5,189 (+18%) from 2016

Net Assets

Down

$12,116

Down $5,938 (-33%) from 2016

Liabilities

Up

$21,125

Up $11,127 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$686,715

Up $183,711 (+37%) from 2016

Expenses

Up

$692,653

Up $115,443 (+20%) from 2016

Net Income

Up

-$5,938

Up $68,268 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,131Liabilities 2011: $6,817Net Assets 2011: $99,3142011Assets 2012: $135,403Liabilities 2012: $322Net Assets 2012: $135,0812012Assets 2013: $121,482Liabilities 2013: $10,366Net Assets 2013: $111,1162013Assets 2014: $79,285Liabilities 2014: $23,895Net Assets 2014: $55,3902014Assets 2015: $115,132Liabilities 2015: $22,872Net Assets 2015: $92,2602015Assets 2016: $28,052Liabilities 2016: $9,998Net Assets 2016: $18,0542016Assets 2017: $33,241Liabilities 2017: $21,125Net Assets 2017: $12,1162017Assets 2018: $85,591Liabilities 2018: $26,409Net Assets 2018: $59,1822018Assets 2019: $165,726Liabilities 2019: $56,104Net Assets 2019: $109,6222019Assets 2020: $204,897Liabilities 2020: $6,625Net Assets 2020: $198,2722020Assets 2021: $318,643Liabilities 2021: $20,656Net Assets 2021: $297,9872021Assets 2022: $341,104Liabilities 2022: $81,669Net Assets 2022: $259,4352022Assets 2023: $366,858Liabilities 2023: $24,605Net Assets 2023: $342,2532023Assets 2024: $361,474Liabilities 2024: $10,868Net Assets 2024: $350,6062024

Highlighted filing

2017

Assets$33,241
Liabilities$21,125
Net Assets$12,116
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $324,300Expenses 2011: $289,733Net Income 2011: $34,5672011Revenue 2012: $455,505Expenses 2012: $419,738Net Income 2012: $35,7672012Revenue 2013: $463,125Expenses 2013: $487,090Net Income 2013: -$23,9652013Revenue 2014: $472,557Expenses 2014: $528,283Net Income 2014: -$55,7262014Revenue 2015: $531,448Expenses 2015: $515,008Net Income 2015: $16,4402015Revenue 2016: $503,004Expenses 2016: $577,210Net Income 2016: -$74,2062016Revenue 2017: $686,715Expenses 2017: $692,653Net Income 2017: -$5,9382017Revenue 2018: $665,384Expenses 2018: $618,318Net Income 2018: $47,0662018Revenue 2019: $1,010,218Expenses 2019: $959,778Net Income 2019: $50,4402019Revenue 2020: $1,252,273Expenses 2020: $1,163,623Net Income 2020: $88,6502020Revenue 2021: $1,798,794Expenses 2021: $1,699,079Net Income 2021: $99,7152021Revenue 2022: $1,775,320Expenses 2022: $1,813,872Net Income 2022: -$38,5522022Revenue 2023: $2,306,582Expenses 2023: $2,223,764Net Income 2023: $82,8182023Revenue 2024: $2,358,467Expenses 2024: $2,350,114Net Income 2024: $8,3532024

Highlighted filing

2017

Revenue$686,715
Expenses$692,653
Net Income-$5,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$686,715
Mission and Program Overview

Mission

CHARITABLE - RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,985$19,315▲ $15,330
Cash and Non-Interest-Bearing Accounts$15,677$9,173▼ $6,504
Receivables From Officers Etc$5,750$3,144▼ $2,606
Savings and Temporary Cash Investments$2,640$1,609▼ $1,031
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,052$33,241▲ $5,189
Other Assets Total-$0-
Liabilities
Other Liabilities$9,998$21,125▲ $11,127
Total Liabilities$9,998$21,125▲ $11,127
Net Assets / Fund Balance
Unrestricted Net Assets$18,054$12,116▼ $5,938
Total Net Assets Fund Balance$18,054$12,116▼ $5,938
Total Liabilities and Net Assets / Fund Balance$28,052$33,241▲ $5,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,246$1,970$48,216
Other Land Buildings$-26,931$26,931-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik E LaursenExecutive DirectorFT$67,879$67,879

Board Members and Trustees

NameTitle
Michael StemmPresident
Gebeyahu AberaDirector
James FrymerDirector
Tom HartmanDirector
Craig MeredithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,163
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$59
All Other Contributions
$686,163
Change in Net Assets
$-5,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,733Comparable
Other Non Cash Contri Table$17,425Fair Market Value (FMV)
Total Noncash Contributions$54,158-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,864
Other Expenses$115,583
Total Fundraising Expense$111,858
Salaries, Compensation, and Employee Benefits$107,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$469,864--$469,864
Current Officers, Directors, Trustees, and Key Employees$40,727$13,576$13,576$67,879
Other Salaries and Wages-$4,526$25,140$29,666
Travel$9,746$2,436-$12,182
Payroll Taxes$7,729$1,932-$9,661
Occupancy$5,963$1,491-$7,454
Office Expenses$5,324$1,331-$6,655
Fees for Services Accounting-$3,083-$3,083
Depreciation Depletion$1,676$419-$2,095
All Other Expenses$220$1,660-$1,880
Other Expenses$1,034$259$73,142$1,293
Interest$108$27-$135
Total Functional Expenses$548,968$31,827$111,858$692,653
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,750$3,144▼ $2,606
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$17,282
Payroll Liabilities$3,842
Rounding$1
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike stemm [president] and craig meredith [treas] are the founders of dominion trading company with whom the organization has business dealings.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“GEBEYEHU AYELE [email protected] No. 011-254-73-328-9587”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activities and transactions betweeen the organization and the board are closely scrutinized. Discussions as meetings and involvment by the board in the activities of the organization ensure common knowledge of the activities being carried out by board members and officers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board other than the executive director determine compensation levels. Amounts are based on duties performed, skills of the worker, and experience of the worker.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of form 1023 and form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
New Covenant Missions Inc
EIN
82-0535692
Phone
2085619006
Address
PO BOX 218, COEUR dALENE, ID 83816

Signing Officer

Name
Erik E Laursen
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Accomplishments

“[cont'd...] enhancements through agricultural training.7) Marketing: The "Marketing Initiative" promotes the development of export markets for local products. This is currently being done through the creation of the Dominion Trading Co., an international sales and marketing coffee company. Proceeds from Dominion Trading Co. are returned to New Covenant Foundation to advance the ministry.”

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/Desc0VisionFor years, helping countries in need has been driven by a model based on charity aid assistance - giving handouts to the needy. But this kind of aid creates a dependency that cripples people. NCF brings a new and invigorating model to missions: helping people to become self-sufficientStrategyNCF's strategy is to implement the principles of a "business as missions" organization. It focuses on partnering with people in developing nations to instill sustainable business practices while meeting the core needs of individuals and their communities. To enable the people of Ethiopia to be self-sufficient in all areas of their lives, NCF has created seven unique Initiatives: * Church Planting, Health Care, Education and Personal Assistance Initiatives all help foster "Community Development". * The Finance, Innovation, and Marketing initiatives all help promote "Economic DevelopmentMissionThe mission of the New Covenant Foundation is to: * Proclaim the gospel of Jesus Christ * Break the bonds of dependency on foreign aid by empowering individuals and communities to be self-sufficient Create a mutual partnership with people that enable long-term sustainability of their economy, their environment, and their community.Primary Focus1) Church Planting: The focus of New Covenant Foundation is to reach people for Jesus Christ. The Church Planting Initiative supports local church planters. Instead of bringing in foreign missionaries, NCF believes that the most effective way to spread Christs love is to enable people in their own country to minister to their own people. Currently NCF is supporting 105 church planters. In the past eight years these church planters have shared the gospel with over 200,000 people; nearly 15,000 people have received Christ as their savior and 145 new churches have been started. Today there are more than sixty additional trained church planters ready to be sent as soon as funding is available 2) Community Health Education: The focus is on the "preventative" not "curative" process. This is accomplished by providing basic health information and training throughout rural communities in southern Ethiopia. The training covers topics such as water purification, sanitation, agriculture, nutrition, maternal care and childcare, home care, prevention of disease including HIV/AIDS. They have shared this information in nearly 500 communities to over 900,000 people. Preliminary results show and estimated 50% reduction in the infant mortality rate and malnutrition rate.2017 New Covenant Missions Accomplishments165 Ethiopian families and 4 Kenyan families were provided a job to plant churches at a monthly income ranging from $130 300 per month.353 new Churches were formed.7458 people were added to these new churches as members and counseled to live a better life by the African families we support.123,755 Ethiopians & Kenyans were invited to be a part of the churches and had the Gospel of Jesus Christ shared with them.Built two fresh water treated hand pumps in Northern Ethiopia.Provided food, clothing, medical, and social care for 37 elderly Ethiopian widows and 10 orphans.Provided cross-cultural training to a group of 91 Ethiopian University Students in the Afar region.Funded a short-term mission for 91 Ethiopian University Students to share their religion and provide basic clothing needs in nine different villages in Ethiopia.Provided free basic medical care for 5,937 Ethiopians through our indigenous medical missions program.Provided 200 leather bound Bibles for local churches.Provided 1,000 small booklet lessons about Christianity.Brought two different U.S. Church teams to experience the culture of Ethiopia and empower 10 Church Planter families with Bibles, evangelism equipment, and clothing.Gave Biblical training three different Universities.Funded a work for food project during the famine in Southern Ethiopia that employed 325 people for one week in order to provide food and basic needs
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01491
IRS990/OccupancyGrp/ProgramServicesAmt05963
IRS990/OccupancyGrp/TotalAmt07454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt05324
IRS990/OfficeExpensesGrp/TotalAmt06655
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2OUTREACH COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt073142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt04348
IRS990/OtherExpensesGrp/ProgramServicesAmt12229
IRS990/OtherExpensesGrp/ProgramServicesAmt21034
IRS990/OtherExpensesGrp/TotalAmt073142
IRS990/OtherExpensesGrp/TotalAmt15435
IRS990/OtherExpensesGrp/TotalAmt22229
IRS990/OtherExpensesGrp/TotalAmt31293
IRS990/OtherLiabilitiesGrp/BOYAmt09998
IRS990/OtherLiabilitiesGrp/EOYAmt021125
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04526
IRS990/OtherSalariesAndWagesGrp/TotalAmt029666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01932
IRS990/PayrollTaxesGrp/ProgramServicesAmt07729
IRS990/PayrollTaxesGrp/TotalAmt09661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0385007
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083858
IRS990/PYOtherRevenueAmt0916
IRS990/PYRevenuesLessExpensesAmt0-74206
IRS990/PYSalariesCompEmpBnftPaidAmt0108345
IRS990/PYTotalExpensesAmt0577210
IRS990/PYTotalRevenueAmt0503004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05750
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03144
IRS990/ReconcilationRevenueExpnssAmt0-5938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02497389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01409
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020681
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt02450604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451203
IRS990ScheduleA/Total509Grp/TotalAmt02497389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519479
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-26931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019315
IRS990ScheduleD/TotalLiabilityAmt021125
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011983
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1448889
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28992
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ADMIN HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHURCH PLANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECIEVES FINANCIAL AND NARRATIVE REPORTING VERBALLY AND IN WRITING WITH REGARDS TO THE ACTIVITIES OF USE OF GRANT FUNDS. IN ADDITION, PERSONAL VISITS TO THE SITE IN ETHIOPIA ARE MADE TWO TIMES PER YEAR TO OBSERVE THE ACTIVITIES BEING CARRIED OUT BY ORGANIZATIONS AND OTHERS RECEIVING FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES EDUCATIONAL AND HUMANITARIAN SUPPORT AS WELL AS ESTABLISHING CHURCHES AND FACILITIES TO EMPOWER THE PEOPLE OF ETHIOPIA TO BE ECONOMICALLY SELF-SUSTAINING AND ENRICH THEIR WALK WITH GOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIK LAURSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03144
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,241
Liabilities
$21,125
Net assets
$12,116
Revenue
$686,715
Expenses
$692,653
Net income
-$5,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$2.36$2.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$2.31$2.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.78$1.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.80$1.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$1.25$1.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.69$0.69$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.50$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.32$0.29$0.03