Civic Intelligence

New Covenant Missions Inc.

990 • Fiscal year 2018 • EIN 82-0535692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,174

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$85,591

Up $52,350 (+157%) from 2017

Net Assets

Up

$59,182

Up $47,066 (+388%) from 2017

Liabilities

Up

$26,409

Up $5,284 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Down

$665,384

Down $21,331 (-3.1%) from 2017

Expenses

Down

$618,318

Down $74,335 (-11%) from 2017

Net Income

Up

$47,066

Up $53,004 (+893%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$85,591
Liabilities$26,409
Net Assets$59,182
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$665,384
Expenses$618,318
Net Income$47,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$665,384
Mission and Program Overview

Mission

CHARITABLE - RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,609$50,540▲ $48,931
Land, Buildings, and Equipment, Net$19,315$16,018▼ $3,297
Cash and Non-Interest-Bearing Accounts$9,173$10,078▲ $905
Receivables From Officers Etc$3,144$0▼ $3,144
Prepaid Expenses and Deferred Charges-$441-
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-
Total Assets$33,241$85,591▲ $52,350
Other Assets Total-$8,514-
Liabilities
Other Liabilities$21,125$26,409▲ $5,284
Total Liabilities$21,125$26,409▲ $5,284
Net Assets / Fund Balance
Unrestricted Net Assets$12,116$59,182▲ $47,066
Total Net Assets Fund Balance$12,116$59,182▲ $47,066
Total Liabilities and Net Assets / Fund Balance$33,241$85,591▲ $52,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,949$6,213$49,162
Other Land Buildings$-26,931$26,931-
Other Assets Org$8,514--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik E LaursenExecutive DirectorFT$72,174$72,174

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$664,754
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$597
All Other Contributions
$664,754
Change in Net Assets
$47,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,047
Salaries, Compensation, and Employee Benefits$103,424
Other Expenses$96,847
Total Fundraising Expense$58,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$418,047--$418,047
Current Officers, Directors, Trustees, and Key Employees$43,304$14,435$14,435$72,174
Other Salaries and Wages$17,190$4,297-$21,487
Advertising$9,983$2,496-$12,479
Payroll Taxes$7,810$1,953-$9,763
Occupancy$5,447$1,362-$6,809
Travel$5,311$1,328-$6,639
Fees for Services Accounting$2,150$3,630-$5,780
Depreciation Depletion$3,394$849-$4,243
All Other Expenses$3,164$720-$3,884
Other Expenses$3,000$750$15,218$3,750
Office Expenses$2,002$500-$2,502
Interest$712$178-$890
Total Functional Expenses$525,956$33,608$58,754$618,318
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$3,144$0▼ $3,144
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$24,915
Payroll Liabilities$1,493
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3

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 535 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.343 new House churches were formed and 141 locally sustained churches planted...762 indegenous churches planted1,515 leaders trained137,098 Ethiopians & Kenyans were invited to be a part of the churches and had the Gospel of Jesus Christ shared with them.Two new hand-pump water projects and one large scale treated water system for village of 7,000 people.Provided food, clothing, medical, and social care for 3,016 people.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 3,016 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01362
IRS990/OccupancyGrp/ProgramServicesAmt05447
IRS990/OccupancyGrp/TotalAmt06809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt02002
IRS990/OfficeExpensesGrp/TotalAmt02502
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt08514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3INSURANCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt029101
IRS990/OtherExpensesGrp/FundraisingAmt115218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt04442
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt029101
IRS990/OtherExpensesGrp/TotalAmt115218
IRS990/OtherExpensesGrp/TotalAmt25552
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherLiabilitiesGrp/BOYAmt021125
IRS990/OtherLiabilitiesGrp/EOYAmt026409
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017190
IRS990/OtherSalariesAndWagesGrp/TotalAmt021487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01953
IRS990/PayrollTaxesGrp/ProgramServicesAmt07810
IRS990/PayrollTaxesGrp/TotalAmt09763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0469864
IRS990/PYInvestmentIncomeAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115583
IRS990/PYOtherRevenueAmt059
IRS990/PYRevenuesLessExpensesAmt0-5938
IRS990/PYSalariesCompEmpBnftPaidAmt0107206
IRS990/PYTotalExpensesAmt0692653
IRS990/PYTotalRevenueAmt0686715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03144
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02689040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01175
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09623
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt02587255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462341
IRS990ScheduleA/Total509Grp/TotalAmt02689040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02699838
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATIONS IN TRANSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-26931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08514
IRS990ScheduleD/TotalLiabilityAmt026409
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0412729
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15318
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-SAHARAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,591
Liabilities
$26,409
Net assets
$59,182
Revenue
$665,384
Expenses
$618,318
Net income
$47,066
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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