Civic Intelligence

Uttermost International

990 • Fiscal year 2021 • EIN 82-2785050

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

135 Neumann LnEast Peoria, IL 61611

(309) 981-2153

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,553,052

Up $8,009 (+0.5%) from 2020

Net Assets

Up

$1,553,052

Up $9,118 (+0.6%) from 2020

Liabilities

Down

$0

Down $1,109 (-100%) from 2020

Revenue

Down

$420,326

Down $1,369,037 (-77%) from 2020

Expenses

Up

$400,580

Up $15,705 (+4.1%) from 2020

Net Income

Down

$19,746

Down $1,384,742 (-99%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $45,776Liabilities 2017: $1,916Net Assets 2017: $43,8602017Assets 2018: $88,999Liabilities 2018: $0Net Assets 2018: $88,9992018Assets 2019: $139,446Liabilities 2019: $0Net Assets 2019: $139,4462019Assets 2020: $1,545,043Liabilities 2020: $1,109Net Assets 2020: $1,543,9342020Assets 2021: $1,553,052Liabilities 2021: $0Net Assets 2021: $1,553,0522021Assets 2022: $1,511,668Liabilities 2022: $10,247Net Assets 2022: $1,501,4212022Assets 2023: $1,762,960Liabilities 2023: $20,280Net Assets 2023: $1,742,6802023Assets 2024: $1,788,572Liabilities 2024: $19,841Net Assets 2024: $1,768,7312024

Highlighted filing

2021

Assets$1,553,052
Liabilities$0
Net Assets$1,553,052

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $84,253Expenses 2017: $40,393Net Income 2017: $43,8602017Revenue 2018: $426,309Expenses 2018: $382,591Net Income 2018: $43,7182018Revenue 2019: $515,960Expenses 2019: $465,513Net Income 2019: $50,4472019Revenue 2020: $1,789,363Expenses 2020: $384,875Net Income 2020: $1,404,4882020Revenue 2021: $420,326Expenses 2021: $400,580Net Income 2021: $19,7462021Revenue 2022: $256,565Expenses 2022: $222,659Net Income 2022: $33,9062022Revenue 2023: $417,421Expenses 2023: $246,633Net Income 2023: $170,7882023Revenue 2024: $663,987Expenses 2024: $641,065Net Income 2024: $22,9222024

Highlighted filing

2021

Revenue$420,326
Expenses$400,580
Net Income$19,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$420,326
Mission and Program Overview

Mission

The mission of uttermost international is to proclaim god's word and his love to the uttermost. This is done primarily by educating children, empowering churches, and impacting communities in india.

The mission of uttermost international is to proclaim gods word and his love to the uttermost. This is done primarily by educating children, empowering churches, and impacting communities in india.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,249,411$1,047,053▼ $202,358
Cash and Non-Interest-Bearing Accounts$295,632$351,722▲ $56,090
Investments in Publicly Traded Securities-$154,277-
Total Assets$1,545,043$1,553,052▲ $8,009
Liabilities
Accounts Payable and Accrued Expenses$1,109--
Total Liabilities$1,109$0▼ $1,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,215$1,458,082▼ $47,133
Net Assets With Donor Restrictions$38,719$94,970▲ $56,251
Total Net Assets Fund Balance$1,543,934$1,553,052▲ $9,118
Total Liabilities and Net Assets / Fund Balance$1,545,043$1,553,052▲ $8,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,249,411-▲ $1,907$49,988$1,201,330
2020-$1,250,000▲ $39-$1,249,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tanuj Paul MasihVice Presidentexecutive DireFT$24,000$24,000

Board Members and Trustees

NameTitle
Douglas McelvyPresident
Christopher GuffeyDirector
Larue ColemanDirector
John AshworthSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,791
Program Service Revenue
$0
Investment Income
$12,535
Other Revenue
$0
All Other Contributions
$407,791
Change in Net Assets
$19,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,326
Revenue Not Reported on Form 990
$-10,628
Total Revenue per Audited Statements
$409,698
Total Revenue per Form 990
$420,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,826
Salaries, Compensation, and Employee Benefits$44,676
Other Expenses$23,078
Total Fundraising Expense$6,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$332,826--$332,826
Current Officers, Directors, Trustees, and Key Employees$4,800$14,400$4,800$24,000
Other Salaries and Wages$13,253$6,633-$19,886
Fees for Services Accounting-$6,000-$6,000
Office Expenses$1,348$3,796$772$5,916
Information Technology$450$3,068-$3,518
Other Expenses$1,608$1,335-$2,943
Insurance-$2,562-$2,562
Travel-$-8$1,081$1,073
Occupancy-$1,066-$1,066
Payroll Taxes$781$-109$118$790
Total Functional Expenses$355,066$38,743$6,771$400,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,580
Total Expenses per Audited Statements$400,580
Total Expenses per Form 990$400,580
International Activity

International Summary

Offices
1
Employees
2
Spending
$352,050

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesGrantmaking12$352,050
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristi MasihFamily of OfficerPayrollNo$18,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 governing body review Part VI line 11

Form 990 is prepared by a third-party accountant; board members are provided a copy for review prior to filing

Conflict of interest policy compliance Part VI line 12C

Board members annually sign a statement affirming understanding of and compliance with the conflict of interest policy

CEO executive director top management comp Part VI line 15A

Industry data is utilized by the board when determining salary for the executive director; conclusions are properly documented. Currently, the executive director and two part-time office staff are the only employees

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Uttermost International
EIN
82-2785050
Address
135 NEUMANN LN, EAST PEORIA, IL 61611

Signing Officer

Name
Tanuj Paul Masih
Title
Vice President
Phone
3099812153
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanuj Paul Masih
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

Modified cash basis is used; this method mirrors the audited financial statements

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Uttermost is a charitable organization as defined in internal revenue code section 501(c)(3) and is therefore exempt from the payment of income taxes except on unrelated business income (if any). Management has reviewed tax positions taken and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on uttermosts financial position and activities. Accordingly, uttermost has not recorded any reserves for uncertain tax positions as of december 31, 2021. Uttermost is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Uttermost believes it is no longer subject to income tax examinations for tax years ending prior to 2018.

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01249411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0-10628
IRS990ScheduleD/RevenueSubtotalAmt0420326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTTERMOST IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME (IF ANY). MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON UTTERMOSTS FINANCIAL POSITION AND ACTIVITIES. ACCORDINGLY, UTTERMOST HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. UTTERMOST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. UTTERMOST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDING PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalRevenuePerForm990Amt0420326
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0352050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0320820
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CURRICULUM BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt012006
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0352050
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PER CONTRACT WITH UTTERMOST, THE RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE REGULAR UPDATES ON PROJECTS BEING FUNDED AND DETAIL THEIR IMPACT ON ACCOMPLISHING STATED CHARITABLE GOALS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; BOARD MEMBERS ARE PROVIDED A COPY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A STATEMENT AFFIRMING UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS ARE PROPERLY DOCUMENTED. CURRENTLY, THE EXECUTIVE DIRECTOR AND TWO PART-TIME OFFICE STAFF ARE THE ONLY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS IS USED; THIS METHOD MIRRORS THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01553052
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IRS990/TotalContributionsAmt0407791
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01109
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01553052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355066
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt012535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01545043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01081
IRS990/TravelGrp/ManagementAndGeneralAmt0-8
IRS990/TravelGrp/TotalAmt01073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0UTTERMOSTINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANUJ PAUL MASIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099812153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTTERMOST INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0UTTE
ReturnHeader/Filer/EIN0822785050
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 NEUMANN LN
ReturnHeader/Filer/USAddress/CityNm0EAST PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261227532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCH CONSULTANTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061568
ReturnHeader/PreparerPersonGrp/PhoneNum03092673796
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D KOCH
ReturnHeader/ReturnTs02022-11-14T22:12:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANUJ PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASIH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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