Civic Intelligence

Koinonia Conference Grounds

990 • Fiscal year 2020 • EIN 94-1498877

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.GOTOCAMP.ORG
1605 Eureka Canyon RoadWatsonville, CA 95076

(831) 722-1472

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,010

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,790,011

Down $434,217 (-8.3%) from 2019

Net Assets

Down

$4,512,608

Down $562,536 (-11%) from 2019

Liabilities

Up

$277,403

Up $128,319 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$983,712

Down $1,476,201 (-60%) from 2019

Expenses

Down

$1,555,205

Down $515,286 (-25%) from 2019

Net Income

Down

-$571,493

Down $960,915 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,417,078Liabilities 2012: $91,620Net Assets 2012: $3,325,4582012Assets 2013: $3,501,295Liabilities 2013: $97,237Net Assets 2013: $3,404,0582013Assets 2014: $3,625,856Liabilities 2014: $109,955Net Assets 2014: $3,515,9012014Assets 2015: $3,858,297Liabilities 2015: $120,343Net Assets 2015: $3,737,9542015Assets 2016: $4,131,473Liabilities 2016: $119,073Net Assets 2016: $4,012,4002016Assets 2017: $4,283,813Liabilities 2017: $111,843Net Assets 2017: $4,171,9702017Assets 2018: $4,795,443Liabilities 2018: $130,981Net Assets 2018: $4,664,4622018Assets 2019: $5,224,228Liabilities 2019: $149,084Net Assets 2019: $5,075,1442019Assets 2020: $4,790,011Liabilities 2020: $277,403Net Assets 2020: $4,512,6082020Assets 2021: $4,706,261Liabilities 2021: $336,285Net Assets 2021: $4,369,9762021Assets 2022: $5,003,649Liabilities 2022: $255,840Net Assets 2022: $4,747,8092022Assets 2023: $6,047,487Liabilities 2023: $261,994Net Assets 2023: $5,785,4932023Assets 2024: $6,842,032Liabilities 2024: $290,728Net Assets 2024: $6,551,3042024

Highlighted filing

2020

Assets$4,790,011
Liabilities$277,403
Net Assets$4,512,608
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $371,909Expenses 2012: $294,969Net Income 2012: $76,9402012Revenue 2013: $1,842,465Expenses 2013: $1,763,865Net Income 2013: $78,6002013Revenue 2014: $1,903,791Expenses 2014: $1,791,948Net Income 2014: $111,8432014Revenue 2015: $2,043,319Expenses 2015: $1,821,266Net Income 2015: $222,0532015Revenue 2016: $2,210,910Expenses 2016: $1,936,464Net Income 2016: $274,4462016Revenue 2017: $2,084,779Expenses 2017: $1,925,209Net Income 2017: $159,5702017Revenue 2018: $2,527,257Expenses 2018: $2,036,706Net Income 2018: $490,5512018Revenue 2019: $2,459,913Expenses 2019: $2,070,491Net Income 2019: $389,4222019Revenue 2020: $983,712Expenses 2020: $1,555,205Net Income 2020: -$571,4932020Revenue 2021: $986,583Expenses 2021: $1,128,932Net Income 2021: -$142,3492021Revenue 2022: $2,139,448Expenses 2022: $1,750,485Net Income 2022: $388,9632022Revenue 2023: $3,171,766Expenses 2023: $2,161,212Net Income 2023: $1,010,5542023Revenue 2024: $3,087,310Expenses 2024: $2,372,698Net Income 2024: $714,6122024

Highlighted filing

2020

Revenue$983,712
Expenses$1,555,205
Net Income-$571,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$987,301
Mission and Program Overview

Mission

Koinonia conference grounds exists to bring glory to the lord jesus christ by providing quality facilities, services and programs to promote a vital relationship with god in all people, both locally and globally.

To provide quality facilities, services and programs to promote a vital relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,782,883$2,800,861▲ $17,978
Savings and Temporary Cash Investments$1,884,544$1,336,405▼ $548,139
Accounts Receivable$147,337--
Cash and Non-Interest-Bearing Accounts$407,364$112,234▼ $295,130
Total Assets$5,224,228$4,790,011▼ $434,217
Other Assets Total$2,100$540,511▲ $538,411
Liabilities
Unsecured Notes Loans Payable-$170,620-
Deferred Revenue$42,449$64,616▲ $22,167
Accounts Payable and Accrued Expenses$104,723$42,167▼ $62,556
Other Liabilities$1,912$0▼ $1,912
Total Liabilities$149,084$277,403▲ $128,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,036,860$4,479,618▼ $557,242
Net Assets With Donor Restrictions$38,284$32,990▼ $5,294
Total Net Assets Fund Balance$5,075,144$4,512,608▼ $562,536
Total Liabilities and Net Assets / Fund Balance$5,224,228$4,790,011▼ $434,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,099$2,334,115$4,656,214
Equipment$280,810$1,049,577$1,330,387
Land$197,952-$197,952
Other Assets Org$540,511--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BreuningerExec. Dir, Non-voting MemFT$112,404$6,606$119,010

Board Members and Trustees

NameTitle
Kevin CooperPresident- From 11/20/19
Jay AdamsVice President
Eric SharpDirector
Robert JohansonDirector
Robert SherrardDirector
David NielsonDirector-from 11/20/19
Jim GrissomDirector-from 11/20/19
Antonio CastilloDirector-thru 11/20/19
Dan CaldwellDirector-thru 11/20/19
Sherry Orosco-pickerelSecretary- From 11/20/19
Julie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,524
Program Service Revenue
$905,056
Investment Income
$16,779
Other Revenue
$6,353
All Other Contributions
$55,524
Change in Net Assets
$-571,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,676
Other Expenses$631,735
Grants and Similar Amounts Paid$39,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,539$21,339-$676,878
Depreciation Depletion$159,023$8,370-$167,393
Current Officers, Directors, Trustees, and Key Employees$108,528$6,713-$115,241
All Other Expenses$55,317$18,325-$73,642
Insurance$7,273$51,278-$58,551
Payroll Taxes$51,915$1,606-$53,521
Grants to Domestic Orgs$39,794--$39,794
Other Expenses$33,133$1,744-$34,877
Pension Plan Contributions$22,734--$22,734
Other Employee Benefits$15,302--$15,302
Office Expenses$13,540$1,050-$14,590
Fees for Services Legal-$13,818-$13,818
Fees for Services Accounting-$6,775-$6,775
Advertising$5,458--$5,458
Fees for Services Other$3,339$176-$3,515
Total Functional Expenses$1,418,879$136,326$0$1,555,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Action International MinistriesMountlake Terrace, WA170(b)(1)(a)(i)Campership Programs in Foreign Countries$39,794
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
Dave BreuningerExecutive DirectorCompensation and Employee Benefits- Daryl Breuninger, the Brother of Dave Breuninger (executive Director), Is Employed by the Organization as Manager of Facilities and Adventure Programs.No$102,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Those charged with managing the financial matters of the organization review the tax return prior to it being finalized. The board receives a complete copy of the return when it is filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The bylaws require that compensation of a voting member of the governing board or a voting member of any committee whose jurisdiction includes compensation matters is precluded from voting on matters pertaining to that member's compensation. The executive director, as a non-voting board member, is precluded from deliberations regarding his own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, exemption application, financial statements and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Conference Grounds
EIN
94-1498877
Phone
8317221472
Address
1605 EUREKA CANYON ROAD, WATSONVILLE, CA 95076

Signing Officer

Name
David C Breuninger
Title
Exec. Director
Phone
8317221472
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Breuninger
Formed
1960
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
0

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
Raw XML AppendixShowing 400 of 494 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/Desc0THE OUTDOOR EDUCATION CAMPS HOSTED BY KOINONIA ARE SPECIFICALLY CATERED TO ELEMENTARY SCHOOLS FOR 5-6TH GRADERS TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT- FROM 11/20/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY- FROM 11/20/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-THRU 11/20/19
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-THRU 11/20/19
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-FROM 11/20/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR, NON-VOTING MEM
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IRS990/MissionDesc0KOINONIA CONFERENCE GROUNDS EXISTS TO BRING GLORY TO THE LORD JESUS CHRIST BY PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS TO PROMOTE A VITAL RELATIONSHIP WITH GOD IN ALL PEOPLE, BOTH LOCALLY AND GLOBALLY.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05036860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04479618
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt013540
IRS990/OfficeExpensesGrp/TotalAmt014590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt0540511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015302
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP
IRS990/OtherExpensesGrp/Desc3BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21744
IRS990/OtherExpensesGrp/ProgramServicesAmt0130126
IRS990/OtherExpensesGrp/ProgramServicesAmt183001
IRS990/OtherExpensesGrp/ProgramServicesAmt234857
IRS990/OtherExpensesGrp/ProgramServicesAmt333133
IRS990/OtherExpensesGrp/TotalAmt0130126
IRS990/OtherExpensesGrp/TotalAmt186298
IRS990/OtherExpensesGrp/TotalAmt236692
IRS990/OtherExpensesGrp/TotalAmt334877
IRS990/OtherLiabilitiesGrp/BOYAmt01912
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt03510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03510
IRS990/OtherRevenueTotalAmt03510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt051915
IRS990/PayrollTaxesGrp/TotalAmt053521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022734
IRS990/PensionPlanContributionsGrp/TotalAmt022734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID C BREUNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905056
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEEKEND GROUPS THAT WE HOST ARE TIMES FOR PEOPLE OF ALL AGES TO EXPAND AS A PERSON BY GROWING AND STRENGTHENING RELATIONSHIPS, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, AND GROWING IN THE ENJOYMENT OF LIVING IN THE OUTDOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376607
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER YOUTH CAMPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc01) THE OUTDOOR EDUCATION GROUPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS AND GROWING IN PHYSICAL CAPABILITY. 2) KOINONIA HAS ALSO MADE GRANTS TO CAMPERSHIP PROGRAMS RUN BY ACTION INTERNATIONAL IN FOREIGN COUNTRIES.REVENUE & EXPENSE FOR BOTH OTHER PROGRAMS AREAS COMBINED ARE:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251490
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033778
IRS990/PYInvestmentIncomeAmt09922
IRS990/PYOtherExpensesAmt01006708
IRS990/PYOtherRevenueAmt07538
IRS990/PYProgramServiceRevenueAmt02394007
IRS990/PYRevenuesLessExpensesAmt0389422
IRS990/PYSalariesCompEmpBnftPaidAmt01030005
IRS990/PYTotalExpensesAmt02070491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02459913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-571493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01884544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02394007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02113945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02073868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02183031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09669907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032521
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt010242944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02442453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02507602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02121668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02210642
IRS990ScheduleA/Total509Grp/TotalAmt010242944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02452781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02515259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02121961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02210910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010281779
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/BookValueAmt02322099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02334115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04656214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01049577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01330387
IRS990ScheduleD/LandGrp/BookValueAmt0197952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0540511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540511
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039794
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPERSHIP PROGRAMS IN FOREIGN COUNTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTION INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0510163499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05502 232ND ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098043
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE BREUNINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$4,790,011
Liabilities
$277,403
Net assets
$4,512,608
Revenue
$983,712
Expenses
$1,555,205
Net income
-$571,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.29$6.55$3.09$2.37$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.26$5.79$3.17$2.16$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.26$4.75$2.14$1.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.34$4.37$0.99$1.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.28$4.51$0.98$1.56$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.08$2.46$2.07$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.66$2.53$2.04$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$2.08$1.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$2.21$1.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$2.04$1.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.11$3.52$1.90$1.79$0.11
2013Summary only. Only limited summary data is available for this year.$3.50$0.10$3.40$1.84$1.76$0.08
2012Summary only. Only limited summary data is available for this year.$3.42$0.09$3.33$0.37$0.29$0.08