Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 91-1544149

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WORLDSERVE.ORG
PO Box 150975034

(469) 633-9600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$64,755

Down $26,870 (-29%) from 2013

Net Assets

Down

$59,091

Down $27,442 (-32%) from 2013

Liabilities

Up

$5,664

Up $572 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$471,876

Down $42,729 (-8.3%) from 2013

Expenses

Up

$499,317

Up $7,144 (+1.5%) from 2013

Net Income

Down

-$27,441

Down $49,873 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,904Liabilities 2011: $4,547Net Assets 2011: $159,3572011Assets 2012: $71,288Liabilities 2012: $7,187Net Assets 2012: $64,1012012Assets 2013: $91,625Liabilities 2013: $5,092Net Assets 2013: $86,5332013Assets 2014: $64,755Liabilities 2014: $5,664Net Assets 2014: $59,0912014

Highlighted filing

2014

Assets$64,755
Liabilities$5,664
Net Assets$59,091
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $592,793Expenses 2011: $836,344Net Income 2011: -$243,5512011Revenue 2012: $508,987Expenses 2012: $590,759Net Income 2012: -$81,7722012Revenue 2013: $514,605Expenses 2013: $492,173Net Income 2013: $22,4322013Revenue 2014: $471,876Expenses 2014: $499,317Net Income 2014: -$27,4412014

Highlighted filing

2014

Revenue$471,876
Expenses$499,317
Net Income-$27,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$471,876
Mission and Program Overview

Mission

Worldserve ministries serves the indigenous church in restricted areas of the world to share the gospel of jesus christ through leadership development, church planting, pastor encouragement and compassion ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,059$49,043▲ $7,984
Savings and Temporary Cash Investments$40,269$5,281▼ $34,988
Receivables From Officers Etc$50$1,694▲ $1,644
Land, Buildings, and Equipment, Net$2,805$720▼ $2,085
Accounts Receivable-$575-
Total Assets$91,625$64,755▼ $26,870
Other Assets Total$7,442$7,442→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,695$5,664▲ $1,969
Other Liabilities$1,397--
Total Liabilities$5,092$5,664▲ $572
Net Assets / Fund Balance
Unrestricted Net Assets$86,533$59,091▼ $27,442
Total Net Assets Fund Balance$86,533$59,091▼ $27,442
Total Liabilities and Net Assets / Fund Balance$91,625$64,755▼ $26,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,261$68,261
Equipment$720$26,417$27,137
Other Assets Org$7,442--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SittemaPresident/ceFT$84,191$21,928$106,119

Board Members and Trustees

NameTitle
Paul KannemanChairman/Director
Paul AnemaDirector
Robert HidayDirector
Thomas SittemaDirector
Timothy SittemaDirector
Randy MostellerSecretary/di
Bobby PageTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$470,955
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$917
All Other Contributions
$470,955
Change in Net Assets
$-27,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,618
Other Expenses$176,875
Grants and Similar Amounts Paid$144,824
Total Fundraising Expense$56,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$144,824--$144,824
Current Officers, Directors, Trustees, and Key Employees$75,626$10,804$21,607$108,037
Fees for Services Other$60,340$113$4,769$65,222
Other Salaries and Wages$28,580$29,135-$57,715
Office Expenses$4,647$11,398$13,712$29,757
Fees for Services Accounting-$23,202-$23,202
Travel$14,917-$5,103$20,020
Occupancy$7,361$3,680$3,680$14,721
Information Technology$5,233$2,419$3,463$11,115
Payroll Taxes$5,687$2,686$1,015$9,388
Insurance$1,879$940$940$3,759
Depreciation Depletion$1,355$365$365$2,085
Pension Plan Contributions$857$857-$1,714
Fees for Services Legal$445$223$223$891
Other Expenses$425$213$213$851
Other Employee Benefits$382$382-$764
Total Functional Expenses$355,722$87,014$56,581$499,317
International Activity

International Summary

Employees
1
Spending
$214,667

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrant---$123,157
East Asia and the PacificProgram ServicesMission Outreach-1$63,805
Central America and the CaribbeanGrant---$20,000
South AsiaProgram ServicesMissions Outreach--$6,038
East Asia and the PacificGrant---$1,667
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
John SittemaSee Part VCompensationNo$69,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50$1,694▲ $1,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“John sittema thomas sittema president director family relationship john sittema timothy sittema president director family relationship thomas sittema timothy sittema director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm and provided to the president of the organization and the director of operations for review prior to the return being finalized. After their review, a copy of the form 990 is provided, electronically, to each of the members of the board of directors with a summary of how the form 990 ties to the financials they have reviewed prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers officers, directors and any other employee who can influence the activities of the organization. Annual communication and review of the policy is required. Disclosures involving an employee are made to the ceo, who shall bring the matter to the attention of the board. Each board member receives a copy of the policy and signs it. A written disclosure from each member of the board is completed and communicated to all board members. Any disclosures and potential conflicts are discussed by the board of directors and documented in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board of directors establish compensation for president/ceo of the ministry using outside compensation information. The compensation is voted on by members of the board that are independent of the person whose compensation is being approved.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees that are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1544149
Phone
4696339600

Signing Officer

Name
John Sittema
Title
President/CEO
Phone
4696339600
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Sittema
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 60,340 113 4,769”

Raw XML AppendixShowing 400 of 534 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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05281
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 1,035 CURRENCY EXCHANGE 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02942745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt02714545
IRS990ScheduleA/SubstantialContributorsTotAmt0228200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02942745
IRS990ScheduleA/TotalSupportAmt02944997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt320000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4123157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONS OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1118600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0214667
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS EXPENDITURE RESPONSIBILITY OVER ALL AMOUNTS TRANSFERRED TO THE FOREIGN ENTITY THROUGH FINANCIAL ACCOUNTABILITY AND PROVIDING DIRECTION FOR THE WORK TO BE ACCOMPLISHED WITH THE FUNDS. THE ORGANIZATION'S FIELD REPRESENTATIVES VERIFY THE PROJECTS AND ASSESS THE IMPACT AND MISSION FULFILLMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 63,805 0 SOUTH ASIA 6,038 0 EAST ASIA AND THE PACIFIC 1,667 0 CENTRAL AMERICA AND THE CARIBBEAN 20,000 0 SOUTH ASIA 123,157 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0214667
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN SITTEMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SITTEMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV - JOHN SITTEMA HAS A FAMILY RELATIONSHIP WITH THOMAS SITTEMA AND TIMOTHY SITTEMA, BOTH DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01694
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN SITTEMA THOMAS SITTEMA PRESIDENT DIRECTOR FAMILY RELATIONSHIP JOHN SITTEMA TIMOTHY SITTEMA PRESIDENT DIRECTOR FAMILY RELATIONSHIP THOMAS SITTEMA TIMOTHY SITTEMA DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE PRESIDENT OF THE ORGANIZATION AND THE DIRECTOR OF OPERATIONS FOR REVIEW PRIOR TO THE RETURN BEING FINALIZED. AFTER THEIR REVIEW, A COPY OF THE FORM 990 IS PROVIDED, ELECTRONICALLY, TO EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS WITH A SUMMARY OF HOW THE FORM 990 TIES TO THE FINANCIALS THEY HAVE REVIEWED PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, DIRECTORS AND ANY OTHER EMPLOYEE WHO CAN INFLUENCE THE ACTIVITIES OF THE ORGANIZATION. ANNUAL COMMUNICATION AND REVIEW OF THE POLICY IS REQUIRED. DISCLOSURES INVOLVING AN EMPLOYEE ARE MADE TO THE CEO, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY AND SIGNS IT. A WRITTEN DISCLOSURE FROM EACH MEMBER OF THE BOARD IS COMPLETED AND COMMUNICATED TO ALL BOARD MEMBERS. ANY DISCLOSURES AND POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ESTABLISH COMPENSATION FOR PRESIDENT/CEO OF THE MINISTRY USING OUTSIDE COMPENSATION INFORMATION. THE COMPENSATION IS VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON WHOSE COMPENSATION IS BEING APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 60,340 113 4,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,755
Liabilities
$5,664
Net assets
$59,091
Revenue
$471,876
Expenses
$499,317
Net income
-$27,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$4.72$4.99$0.27
2013Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$5.15$4.92$0.22
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$5.09$5.91$0.82
2011Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$5.93$8.36$2.44