Civic Intelligence

Tekoa Missions Inc

990 • Fiscal year 2020 • EIN 90-0793048

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2022

Organization Profilewww.thetekoa.org
PO Box 148Newport, NH 03773

(617) 803-7079

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,480

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$769,153

Down $57,613 (-7.0%) from 2019

Net Assets

Down

$352,713

Down $474,053 (-57%) from 2019

Liabilities

Up

$416,440

Up $416,440 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$122,887

Down $67,596 (-35%) from 2019

Expenses

Down

$138,994

Down $24,221 (-15%) from 2019

Net Income

Down

-$16,107

Down $43,375 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $24,432Liabilities 2012: $7,5002012Assets 2013: $3,652Liabilities 2013: $02013Assets 2014: $5,113Liabilities 2014: $0Net Assets 2014: $5,1132014Assets 2015: $1,044,739Liabilities 2015: $577,044Net Assets 2015: $467,6952015Assets 2016: $1,096,577Liabilities 2016: $769,893Net Assets 2016: $326,6842016Assets 2018: $844,976Liabilities 2018: $0Net Assets 2018: $844,9762018Assets 2019: $826,766Liabilities 2019: $0Net Assets 2019: $826,7662019Assets 2020: $769,153Liabilities 2020: $416,440Net Assets 2020: $352,7132020

Highlighted filing

2020

Assets$769,153
Liabilities$416,440
Net Assets$352,713
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $84,660Expenses 2012: $76,478Net Income 2012: $8,1822012Revenue 2013: $152,046Expenses 2013: $157,144Net Income 2013: -$5,0982013Revenue 2014: $221,687Expenses 2014: $220,225Net Income 2014: $1,4622014Revenue 2015: $515,307Expenses 2015: $471,321Net Income 2015: $43,9862015Revenue 2016: $290,864Expenses 2016: $403,137Net Income 2016: -$112,2732016Revenue 2018: $360,258Expenses 2018: $368,555Net Income 2018: -$8,2972018Revenue 2019: $190,483Expenses 2019: $163,215Net Income 2019: $27,2682019Revenue 2020: $122,887Expenses 2020: $138,994Net Income 2020: -$16,1072020

Highlighted filing

2020

Revenue$122,887
Expenses$138,994
Net Income-$16,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2022
Return Version
2020v4.1
Gross Receipts
$122,887
Mission and Program Overview

Mission

Tekoa prepares young adults for their future placement as Gospel Health missionaries either their local community or overseas.

Trains youth and adults to be health missionaries in their local community and/or global palcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$883,974-
Land, Buildings, and Equipment, Net$799,665$602,653▼ $197,012
Cash and Non-Interest-Bearing Accounts$27,102$161,352▲ $134,250
Total Assets$826,767$769,153▼ $57,614
Other Assets Total-$5,148-
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,270$416,440▼ $146,830
Total Liabilities$563,270$416,440▼ $146,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,497$352,713▲ $89,216
Total Liabilities and Net Assets / Fund Balance$826,767$769,153▼ $57,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,089$45,888-
Other Land Buildings$0--
Land$274,564--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre WallerPresidentFT$32,480$32,480

Board Members and Trustees

NameTitle
Chris Rowen-
Dave Fiedler-
Dr Elisa Sharps-
Dr Jim Sharps-
Peter Chung-
Kevin BuslSecretary
Kevin DiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,887
Change in Net Assets
$-16,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,108
Salaries, Compensation, and Employee Benefits$33,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,480--$32,480
All Other Expenses$26,807$0$0$26,807
Advertising$19,285--$19,285
Occupancy$11,477--$11,477
Office Expenses$2,247--$2,247
Other Expenses$2,140--$2,140
Travel$2,031--$2,031
Information Technology$1,988--$1,988
Other Salaries and Wages$1,406--$1,406
Interest$476--$476
Total Functional Expenses$138,994$0$0$138,994

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI, Question 2

“Dr. Jim Sharps and Dr. Elisa Sharps are related.”

990 Part VI, Question 19

“Anyone may request a copy of the 990 or governing documents from The Tekoa and one will be made available at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Tekoa Missions Inc
EIN
90-0793048
Phone
6178037079
Address
PO Box 148, Newport, NH 03773

Signing Officer

Name
Andre Waller
Title
Director
Phone
6038655650
Signed
2022-08-25
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Perrone Accounting Services Inc
Address
PO Box 1255, Derry, NH 03038
Preparer
Justin J Perrone
Phone
6034790729
Supplemental Narrative

Additional Explanations

990 Part XI, Line 8

“Previous P&L did not have depreciation and accumulated depreciation properly recorded. In addition, in the prior year some expenses were misclassified as assets.”

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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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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01097933
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314692
IRS990ScheduleA/Total509Grp/TotalAmt01097933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0373978
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0274564
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0274564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Jim Sharps and Dr. Elisa Sharps are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone may request a copy of the 990 or governing documents from The Tekoa and one will be made available at their headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Previous P&L did not have depreciation and accumulated depreciation properly recorded. In addition, in the prior year some expenses were misclassified as assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI, Question 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI, Question 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part XI, Line 8
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0769153
IRS990/TotalAssetsGrp/BOYAmt0826767
IRS990/TotalAssetsGrp/EOYAmt0769153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563270
IRS990/TotalLiabilitiesEOYAmt0416440
IRS990/TotalLiabilitiesGrp/BOYAmt0563270
IRS990/TotalLiabilitiesGrp/EOYAmt0416440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138994
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02031
IRS990/TravelGrp/TotalAmt02031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 School Street
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0NH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,153
Liabilities
$416,440
Net assets
$352,713
Revenue
$122,887
Expenses
$138,994
Net income
-$16,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.42$0.35$0.12$0.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.19$0.16$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.36$0.37$0.01
2016Summary only. Only limited summary data is available for this year.$1.10$0.77$0.33$0.29$0.40$0.11
2015Summary only. Only limited summary data is available for this year.$1.04$0.58$0.47$0.52$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.08$0.08$0.01