Civic Intelligence

Vision Beyond Borders Inc.

990 • Fiscal year 2015 • EIN 83-0313191

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.VISIONBEYONDBORDERS.ORG
PO Box 11385Bozeman, MT 59719

(406) 587-2321

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$650,317

Up $46,109 (+7.6%) from 2014

Net Assets

Up

$625,762

Up $183,817 (+42%) from 2014

Liabilities

Down

$24,555

Down $137,708 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$1,708,022

Up $341,294 (+25%) from 2014

Expenses

Up

$1,524,205

Up $206,872 (+16%) from 2014

Net Income

Up

$183,817

Up $134,422 (+272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $266,688Liabilities 2010: $16,224Net Assets 2010: $250,4642010Assets 2011: $434,698Liabilities 2011: $90,460Net Assets 2011: $344,2382011Assets 2012: $429,434Liabilities 2012: $56,116Net Assets 2012: $373,3182012Assets 2013: $407,003Liabilities 2013: $14,453Net Assets 2013: $392,5502013Assets 2014: $604,208Liabilities 2014: $162,263Net Assets 2014: $441,9452014Assets 2015: $650,317Liabilities 2015: $24,555Net Assets 2015: $625,7622015Assets 2016: $1,128,100Liabilities 2016: $453,139Net Assets 2016: $674,9612016Assets 2017: $1,026,012Liabilities 2017: $195,605Net Assets 2017: $830,4072017Assets 2018: $1,328,642Liabilities 2018: $37,389Net Assets 2018: $1,291,2532018Assets 2019: $1,765,478Liabilities 2019: $49,507Net Assets 2019: $1,715,9712019Assets 2020: $2,324,477Liabilities 2020: $65,861Net Assets 2020: $2,258,6162020Assets 2021: $1,888,675Liabilities 2021: $26,587Net Assets 2021: $1,862,0882021Assets 2022: $1,622,314Liabilities 2022: $36,102Net Assets 2022: $1,586,2122022Assets 2023: $1,677,600Liabilities 2023: $793,376Net Assets 2023: $884,2242023Assets 2024: $1,974,263Liabilities 2024: $569,782Net Assets 2024: $1,404,4812024

Highlighted filing

2015

Assets$650,317
Liabilities$24,555
Net Assets$625,762
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $578,1572010Expenses 2011: $978,5322011Expenses 2012: $1,034,4182012Revenue 2013: $1,239,346Expenses 2013: $1,220,114Net Income 2013: $19,2322013Revenue 2014: $1,366,728Expenses 2014: $1,317,333Net Income 2014: $49,3952014Revenue 2015: $1,708,022Expenses 2015: $1,524,205Net Income 2015: $183,8172015Revenue 2016: $1,459,814Expenses 2016: $1,410,615Net Income 2016: $49,1992016Revenue 2017: $1,285,444Expenses 2017: $1,129,998Net Income 2017: $155,4462017Revenue 2018: $1,850,051Expenses 2018: $1,389,205Net Income 2018: $460,8462018Revenue 2019: $2,266,156Expenses 2019: $1,841,438Net Income 2019: $424,7182019Revenue 2020: $2,524,664Expenses 2020: $1,982,020Net Income 2020: $542,6442020Revenue 2021: $2,473,457Expenses 2021: $2,869,985Net Income 2021: -$396,5282021Revenue 2022: $2,302,671Expenses 2022: $2,578,547Net Income 2022: -$275,8762022Revenue 2023: $2,784,257Expenses 2023: $3,486,246Net Income 2023: -$701,9892023Revenue 2024: $2,420,145Expenses 2024: $1,899,886Net Income 2024: $520,2592024

Highlighted filing

2015

Revenue$1,708,022
Expenses$1,524,205
Net Income$183,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,708,022
Mission and Program Overview

Mission

To serve the worldwide church by providing the necessary tools and training

The goal of the ministry is to serve the worldwide church (continued on schedule o) by providing the necessary tools and training for the local people to fulfill christ's great commission in their own countries. This is done by supplying them with native language bibles, training materials, seeds, clothing, medical supplies, prayer teams and evangelism to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,883$531,080▲ $19,197
Inventories for Sale or Use$30,691$67,292▲ $36,601
Cash and Non-Interest-Bearing Accounts$55,634$45,945▼ $9,689
Intangible Assets$6,000$6,000→ $0
Total Assets$604,208$650,317▲ $46,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,615--
Accounts Payable and Accrued Expenses$5,207$18,815▲ $13,608
Other Liabilities$3,441$5,740▲ $2,299
Total Liabilities$162,263$24,555▼ $137,708
Net Assets / Fund Balance
Unrestricted Net Assets$409,930$559,230▲ $149,300
Temporarily Rstr Net Assets$32,015$66,532▲ $34,517
Total Net Assets Fund Balance$441,945$625,762▲ $183,817
Total Liabilities and Net Assets / Fund Balance$604,208$650,317▲ $46,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,016$49,580-
Equipment$50,064$31,880-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KleinExecutive DirectorFT$69,192$69,192
Travis VergeOperation ManagerFT$25,194$25,194
Charity La FountainOperation ManagerFT$18,908$18,908

Board Members and Trustees

NameTitle
John CarltonPresident
Wes FlintVice President
Dan GroverDirector
Dennis NutterDirector
Kevin WhiteDirector
Matthew WinningerDirector
Jim StengelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,041
Program Service Revenue
$21,972
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,686,041
Change in Net Assets
$183,817

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$101,888Thrift Store Value
Total Noncash Contributions$101,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$1,709,522
Total Revenue per Form 990
$1,708,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$715,792
Other Expenses$535,336
Salaries, Compensation, and Employee Benefits$273,077
Total Fundraising Expense$46,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$715,792--$715,792
Travel$243,925$637$17,034$261,596
Other Salaries and Wages$91,557$34,163$10,932$136,652
Current Officers, Directors, Trustees, and Key Employees$75,907$28,324$9,064$113,295
Office Expenses$90,569$6,538$3,591$100,698
Advertising$20,916-$2,324$23,240
Payroll Taxes$17,223$4,657$1,250$23,130
Depreciation Depletion$19,810$2,201-$22,011
All Other Expenses$10,376$1,299$808$12,483
Fees for Services Accounting$9,550$1,061-$10,611
Other Expenses$4,780$449$247$5,476
Insurance$4,107$456-$4,563
Interest$3,465$385-$3,850
Conferences and Meetings$1,065$118-$1,183
Total Functional Expenses$1,395,200$82,717$46,288$1,524,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,525,705
Expenses per Audited Statements$1,524,205
Total Expenses per Form 990$1,524,205
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$488,800

International Compliance

Foreign grant records maintained
No
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
East AsiaGrants, Program ServicesMINISTERIAL, BIBLE DISTRIBUTION, CHILDREN CARE, HUMANITARIAN, DISCIPLESHIP;LISTTOTAL 79521--$228,250
South AsiaGrants, Program ServicesWomen Care, Humanitarian, Children Care--$194,000
Middle East and North AmericaGrants, Program ServicesBIBLE DISTRIBUTION AND HUMANITARIAN ASSISTANCE;LISTTOTAL 221000--$32,700
Central America and the CaribbeanGrants, Program ServicesMINISTERIAL SUPPORT AND BIBLE DISTRIBUTION;LISTTOTAL 243393--$23,000
EuropeGrants, Program ServicesHumanitarian and Children Care--$9,750
AfricaGRANTS; PROGRAM SERVICESBible Distribution--$1,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation Payable$5,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An officer of the board will receive and review the form 990 with the accounting firm for accuracy before the form is filed. The form 990 is presented to the board at its next meeting and recommended for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are dicussed at board meetings. Any conflicts which may arise are dealt with as necessary by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board of directors each year. The board of directors also performs annual evaluations of the organization officer.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available to the public via guidestar.org or upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Beyond Borders
EIN
83-0313191
Phone
4065872321
Address
PO BOX 11385, BOZEMAN, MT 59719

Signing Officer

Name
Patrick Klein
Title
Executive Director/president
Phone
4065872321
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Klein
Formed
1994
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Wayne Iwen
Phone
4065862386
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) has issued an interpretation on accounting for uncertainty in income taxes. This interpretation addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and re-recognition of tax positions taken or expected to be taken in a tax return. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of the interpretation. The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no uncertain tax positions. The organization would recognize interest and penalties related to unrecognized tax benefits in interest expense should they occur.”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GOAL OF THE MINISTRY IS TO SERVE THE WORLDWIDE CHURCH (CONTINUED ON SCHEDULE O) BY PROVIDING THE NECESSARY TOOLS AND TRAINING FOR THE LOCAL PEOPLE TO FULFILL CHRIST'S GREAT COMMISSION IN THEIR OWN COUNTRIES. THIS IS DONE BY SUPPLYING THEM WITH NATIVE LANGUAGE BIBLES, TRAINING MATERIALS, SEEDS, CLOTHING, MEDICAL SUPPLIES, PRAYER TEAMS AND EVANGELISM TO CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt02324
IRS990/AdvertisingGrp/ProgramServicesAmt020916
IRS990/AdvertisingGrp/TotalAmt023240
IRS990/AllOtherContributionsAmt01686041
IRS990/AllOtherExpensesGrp/FundraisingAmt0808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010376
IRS990/AllOtherExpensesGrp/TotalAmt012483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VISION BEYOND BORDERS
IRS990/BooksInCareOfDetail/PhoneNum04065872321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11385
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055634
IRS990/CashNonInterestBearingGrp/EOYAmt045945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09064
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0118
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01065
IRS990/ConferencesMeetingsGrp/TotalAmt01183
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01686041
IRS990/CYGrantsAndSimilarPaidAmt0715792
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0535336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021972
IRS990/CYRevenuesLessExpensesAmt0183817
IRS990/CYSalariesCompEmpBnftPaidAmt0273077
IRS990/CYTotalExpensesAmt01524205
IRS990/CYTotalFundraisingExpenseAmt046288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01708022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019810
IRS990/DepreciationDepletionGrp/TotalAmt022011
IRS990/Desc0THE GOAL OF THE MINISTRY IS TO SERVE THE WORLDWIDE CHURCH BY PROVIDING THE NECESSARY TOOLS AND TRAINING FOR THE LOCAL PEOPLE TO FULFILL CHRIST'S GREAT COMMISSION IN THEIR OWN COUNTRIES. THIS IS DONE BY SUPPLYING THEM WITH NATIVE LANGUAGE BIBLES, TRAINING MATERIALS, SEEDS, CLOTHING, MEDICAL SUPPLIES, PRAYER TEAMS AND EVANGELISM TO CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01395200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09550
IRS990/FeesForServicesAccountingGrp/TotalAmt010611
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0715792
IRS990/ForeignGrantsGrp/TotalAmt0715792
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WES FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW WINNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS VERGE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARITY LA FOUNTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0715792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01708022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt04107
IRS990/InsuranceGrp/TotalAmt04563
IRS990/IntangibleAssetsGrp/BOYAmt06000
IRS990/IntangibleAssetsGrp/EOYAmt06000
IRS990/InterestGrp/ManagementAndGeneralAmt0385
IRS990/InterestGrp/ProgramServicesAmt03465
IRS990/InterestGrp/TotalAmt03850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067292
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531080
IRS990/LandBldgEquipCostOrOtherBssAmt0612540
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF THE MINISTRY IS TO SERVE THE WORLDWIDE CHURCH BY PROVIDING THE NECESSARY TOOLS AND TRAINING FOR THE LOCAL PEOPLE TO FULFILL CHRIST'S GREAT COMMISSION IN THEIR OWN COUNTRIES. THIS IS DONE BY SUPPLYING THEM WITH NATIVE LANGUAGE BIBLES, TRAINING MATERIALS, SEEDS, CLOTHING, MEDICAL SUPPLIES, PRAYER TEAMS AND EVANGELISM TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153615
IRS990/NetAssetsOrFundBalancesBOYAmt0441945
IRS990/NetAssetsOrFundBalancesEOYAmt0625762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101888
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06538
IRS990/OfficeExpensesGrp/ProgramServicesAmt090569
IRS990/OfficeExpensesGrp/TotalAmt0100698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21038
IRS990/OtherExpensesGrp/FundraisingAmt3247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3449
IRS990/OtherExpensesGrp/ProgramServicesAmt058906
IRS990/OtherExpensesGrp/ProgramServicesAmt115485
IRS990/OtherExpensesGrp/ProgramServicesAmt211767
IRS990/OtherExpensesGrp/ProgramServicesAmt34780
IRS990/OtherExpensesGrp/TotalAmt058906
IRS990/OtherExpensesGrp/TotalAmt117206
IRS990/OtherExpensesGrp/TotalAmt213513
IRS990/OtherExpensesGrp/TotalAmt35476
IRS990/OtherLiabilitiesGrp/BOYAmt03441
IRS990/OtherLiabilitiesGrp/EOYAmt05740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04657
IRS990/PayrollTaxesGrp/ProgramServicesAmt017223
IRS990/PayrollTaxesGrp/TotalAmt023130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRIP APPLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611256
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0422486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010750
IRS990/PYRevenuesLessExpensesAmt049395
IRS990/PYSalariesCompEmpBnftPaidAmt0283591
IRS990/PYTotalExpensesAmt01317333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01695025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05673636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt05318408
IRS990ScheduleA/SubstantialContributorsTotAmt0355228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05673636
IRS990ScheduleA/TotalSupportAmt05673669
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0530596
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt050064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081944
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01524205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01708022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED AN INTERPRETATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND RE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF THE INTERPRETATION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE SHOULD THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531080
IRS990ScheduleD/TotalExpensesPerForm990Amt01524205
IRS990ScheduleD/TotalLiabilityAmt05740
IRS990ScheduleD/TotalRevenuePerForm990Amt01708022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1228250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3194000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt49750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTERIAL SUPPORT AND BIBLE DISTRIBUTION;LISTTOTAL 243393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MINISTERIAL, BIBLE DISTRIBUTION, CHILDREN CARE, HUMANITARIAN, DISCIPLESHIP;LISTTOTAL 79521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BIBLE DISTRIBUTION AND HUMANITARIAN ASSISTANCE;LISTTOTAL 221000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WOMEN CARE, HUMANITARIAN, CHILDREN CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN AND CHILDREN CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5BIBLE DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS; PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt257077
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt335000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt481465
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt516200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt650226
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt713964
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt820000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt920030
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10149053
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1161200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0USED CLOTHING, PERSONAL HEALTH SUPPLIES, BLANKETS, AND SHOES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2HAND DELIVERY/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4HAND DELIVERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6HAND DELIVERY/WIRE TRANSFER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,317
Liabilities
$24,555
Net assets
$625,762
Revenue
$1,708,022
Expenses
$1,524,205
Net income
$183,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.57$1.40$2.42$1.90$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.79$0.88$2.78$3.49$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.59$2.30$2.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$2.47$2.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.26$2.52$1.98$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$2.27$1.84$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$1.85$1.39$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.29$1.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.45$0.67$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.71$1.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.24$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits