Civic Intelligence

New Covenant Missions Inc.

990 • Fiscal year 2019 • EIN 82-0535692

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,856

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$165,726

Up $80,135 (+94%) from 2018

Net Assets

Up

$109,622

Up $50,440 (+85%) from 2018

Liabilities

Up

$56,104

Up $29,695 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$1,010,218

Up $344,834 (+52%) from 2018

Expenses

Up

$959,778

Up $341,460 (+55%) from 2018

Net Income

Up

$50,440

Up $3,374 (+7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$165,726
Liabilities$56,104
Net Assets$109,622
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,010,218
Expenses$959,778
Net Income$50,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,022,997
Mission and Program Overview

Mission

CHARITABLE - RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,078$75,867▲ $65,789
Savings and Temporary Cash Investments$50,540$40,621▼ $9,919
Accounts Receivable-$11,436-
Land, Buildings, and Equipment, Net$16,018$4,624▼ $11,394
Prepaid Expenses and Deferred Charges$441$441→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$85,591$165,726▲ $80,135
Other Assets Total$8,514$32,737▲ $24,223
Liabilities
Other Liabilities$26,409$56,104▲ $29,695
Total Liabilities$26,409$56,104▲ $29,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,182$109,622▲ $50,440
Total Net Assets Fund Balance$59,182$109,622▲ $50,440
Total Liabilities and Net Assets / Fund Balance$85,591$165,726▲ $80,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,555$2,799$34,354
Other Land Buildings$-26,931$26,931-
Other Assets Org$25,437--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik LaursenPresident & CEOFT$96,856$96,856

Board Members and Trustees

NameTitle
Michael StemmChairman
Bobby CarmodyDirector
Deborah HiebertDirector
Gil MertzDirector
Murray HiebertDirector
Erik E LaursenExecutive Director
James FrymierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,339
Program Service Revenue
$0
Investment Income
$4,807
Other Revenue
$2,072
All Other Contributions
$1,003,339
Change in Net Assets
$50,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,405
Salaries, Compensation, and Employee Benefits$133,214
Other Expenses$127,159
Total Fundraising Expense$102,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$699,405--$699,405
Current Officers, Directors, Trustees, and Key Employees$77,485$9,686$9,685$96,856
Other Salaries and Wages$23,641$5,910-$29,551
Advertising$12,711$3,178-$15,889
Travel$7,942$1,986-$9,928
Payroll Taxes$5,446$1,361-$6,807
Office Expenses$5,200$1,300-$6,500
Occupancy$3,142$786-$3,928
Fees for Services Accounting-$3,703-$3,703
Interest$2,783$696-$3,479
Insurance$1,746$254-$2,000
Depreciation Depletion$986$246-$1,232
Other Expenses$905$226$93,128$1,131
All Other Expenses$-17,222$-3,907-$-21,129
Total Functional Expenses$830,066$26,899$102,813$959,778
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$55,098
Payroll Liabilities$3,125
Other$-2,119
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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] is one of the founders of dominion trading company with whom the organization has business dealings.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Organization made significant changes to its by-laws which are attached herewith.”

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
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
5

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.”

Officer Compensation

“A vehicle was transferred to an officer in the amount of $17,425, which is the higher of fair market value or cost. This amount is taxable income and was reported in box 1 of form w-2 accordingly.”

Raw XML AppendixShowing 400 of 546 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. NEW COVENANT MISSIONS [NCM] brings a new and invigorating model to missions: helping people to become self-sufficientStrategyNCM'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 Missions 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, NCM believes that the most effective way to spread Christs love is to enable people in their own country to minister to their own people. 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.2019 New Covenant Missions Accomplishments229 African families families were provided a job to plant churches at a monthly income ranging from $130 300 per month.24 African professionals were provided full time jobs to manage our work.810 new Churches were formed.26,723 people were added to these new churches as members and counseled to live a better life by the African families we support.218,44 Africans were invited to be a part of the churches and had the Gospel of Jesus Christ shared with them.Built one fresh water treated hand pump in Ethiopia and one in Ghana.Built a fresh water system with a 22,000 litre reservoir to serve a community of 7,000 people in Ethiopia.Provided food, clothing, medical, and social care for 37 elderly Ethiopian widows and 10 orphans.Provided training in conflict resolution to 420 leaders in Ethiopia.Funded a short-term mission for 100+ Ethiopian University Students to share their religion and provide basic clothing needs in various villages in Ethiopia.Provided free basic medical care for 4,195 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 7 Church Planter families with Bibles, evangelism equipment, and clothing.Gave Biblical training at three different Universities.Provided 306 sanitation station in Democratic Republic of Congo to help fight ebola.192 local leaders were trained in Ebola prevention who then went on to train thousands of locals.Provided school desks and uniforms for 100 students in Nigeria.Provided school uniforms for 50 children in Senegal.Provided fruit trees for 60 families in Senegal.Provided language schools for 50+ students in M
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IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04624
IRS990/LandBldgEquipCostOrOtherBssAmt034354
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012779
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE - RELIGIOUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt059182
IRS990/NetAssetsOrFundBalancesEOYAmt0109622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109622
IRS990/NoncashContributionsAmt054531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0786
IRS990/OccupancyGrp/ProgramServicesAmt03142
IRS990/OccupancyGrp/TotalAmt03928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt05200
IRS990/OfficeExpensesGrp/TotalAmt06500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08514
IRS990/OtherAssetsTotalGrp/EOYAmt032737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt093128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt04754
IRS990/OtherExpensesGrp/ProgramServicesAmt11142
IRS990/OtherExpensesGrp/ProgramServicesAmt2905
IRS990/OtherExpensesGrp/TotalAmt093128
IRS990/OtherExpensesGrp/TotalAmt15942
IRS990/OtherExpensesGrp/TotalAmt21428
IRS990/OtherExpensesGrp/TotalAmt31131
IRS990/OtherLiabilitiesGrp/BOYAmt026409
IRS990/OtherLiabilitiesGrp/EOYAmt056104
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02072
IRS990/OtherRevenueTotalAmt02072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023641
IRS990/OtherSalariesAndWagesGrp/TotalAmt029551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt05446
IRS990/PayrollTaxesGrp/TotalAmt06807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0418047
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096847
IRS990/PYOtherRevenueAmt0597
IRS990/PYRevenuesLessExpensesAmt047066
IRS990/PYSalariesCompEmpBnftPaidAmt0103424
IRS990/PYTotalExpensesAmt0618318
IRS990/PYTotalRevenueAmt0665384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03230038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01030
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09224
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt03128253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530291
IRS990ScheduleA/Total509Grp/TotalAmt03230038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03240292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED MATERIALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATIONS IN TRANSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-26931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032737
IRS990ScheduleD/TotalLiabilityAmt056104
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0691986
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17419
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ADMIN HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHURCH PLANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,726
Liabilities
$56,104
Net assets
$109,622
Revenue
$1,010,218
Expenses
$959,778
Net income
$50,440
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
2019Detailed filing. Detailed filing data is available for this year.$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
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