Civic Intelligence

Presbyterian Frontier Fellowship

990 • Fiscal year 2015 • EIN 94-3142057

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

7132 Portland Avenue SouthRichfield, MN 55423

(612) 869-0062

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$228,530

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$1,043,597

Up $36,280 (+3.6%) from 2014

Net Assets

Down

$789,238

Down $24,183 (-3.0%) from 2014

Liabilities

Up

$254,359

Up $60,463 (+31%) from 2014

Revenue

Up

$1,466,383

Up $21,072 (+1.5%) from 2014

Expenses

Up

$1,491,480

Up $95,643 (+6.9%) from 2014

Net Income

Down

-$25,097

Down $74,571 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,086,469Liabilities 2011: $317,373Net Assets 2011: $769,0962011Assets 2012: $963,396Liabilities 2012: $151,784Net Assets 2012: $811,6122012Assets 2013: $1,178,144Liabilities 2013: $423,828Net Assets 2013: $754,3162013Assets 2014: $1,007,317Liabilities 2014: $193,896Net Assets 2014: $813,4212014Assets 2015: $1,043,597Liabilities 2015: $254,359Net Assets 2015: $789,2382015Assets 2016: $5,502,549Liabilities 2016: $189,795Net Assets 2016: $5,312,7542016Assets 2017: $6,292,671Liabilities 2017: $294,788Net Assets 2017: $5,997,8832017Assets 2018: $6,371,189Liabilities 2018: $356,191Net Assets 2018: $6,014,9982018Assets 2019: $6,264,600Liabilities 2019: $473,672Net Assets 2019: $5,790,9282019Assets 2020: $5,724,236Liabilities 2020: $150,698Net Assets 2020: $5,573,5382020Assets 2021: $6,907,089Liabilities 2021: $224,435Net Assets 2021: $6,682,6542021Assets 2022: $5,941,801Liabilities 2022: $183,161Net Assets 2022: $5,758,6402022Assets 2023: $6,012,081Liabilities 2023: $499,565Net Assets 2023: $5,512,5162023Assets 2024: $5,578,905Liabilities 2024: $259,314Net Assets 2024: $5,319,5912024

Highlighted filing

2015

Assets$1,043,597
Liabilities$254,359
Net Assets$789,238

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,417,5712011Expenses 2012: $1,418,1062012Expenses 2013: $1,475,5392013Revenue 2014: $1,445,311Expenses 2014: $1,395,837Net Income 2014: $49,4742014Revenue 2015: $1,466,383Expenses 2015: $1,491,480Net Income 2015: -$25,0972015Revenue 2016: $5,792,701Expenses 2016: $1,491,351Net Income 2016: $4,301,3502016Revenue 2017: $2,090,417Expenses 2017: $1,705,649Net Income 2017: $384,7682017Revenue 2018: $1,880,111Expenses 2018: $1,829,602Net Income 2018: $50,5092018Revenue 2019: $1,855,362Expenses 2019: $2,032,235Net Income 2019: -$176,8732019Revenue 2020: $2,040,673Expenses 2020: $1,962,422Net Income 2020: $78,2512020Revenue 2021: $2,438,821Expenses 2021: $2,248,491Net Income 2021: $190,3302021Revenue 2022: $2,372,271Expenses 2022: $2,281,484Net Income 2022: $90,7872022Revenue 2023: $2,238,140Expenses 2023: $2,791,514Net Income 2023: -$553,3742023Revenue 2024: $2,522,204Expenses 2024: $2,996,556Net Income 2024: -$474,3522024

Highlighted filing

2015

Revenue$1,466,383
Expenses$1,491,480
Net Income-$25,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,466,383
Mission and Program Overview

Mission

As part of god's mission to the world, frontier fellowship invites believing communities to engage people groups where the good news of jesus and his kingdom is not yet known.

Increases awareness and support of presbyterian frontier mission work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,526$627,444▼ $75,082
Cash and Non-Interest-Bearing Accounts$185,424$311,986▲ $126,562
Investments in Publicly Traded Securities$87,577$88,766▲ $1,189
Land, Buildings, and Equipment, Net$14,559$10,010▼ $4,549
Accounts Receivable$2,000$3,000▲ $1,000
Investments Other Securities$14,435$1,595▼ $12,840
Prepaid Expenses and Deferred Charges$796$796→ $0
Total Assets$1,007,317$1,043,597▲ $36,280
Liabilities
Accounts Payable and Accrued Expenses$193,896$254,359▲ $60,463
Total Liabilities$193,896$254,359▲ $60,463
Net Assets / Fund Balance
Unrestricted Net Assets$352,005$402,147▲ $50,142
Temporarily Rstr Net Assets$446,981$385,496▼ $61,485
Permanently Rstr Net Assets$14,435$1,595▼ $12,840
Total Net Assets Fund Balance$813,421$789,238▼ $24,183
Total Liabilities and Net Assets / Fund Balance$1,007,317$1,043,597▲ $36,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,010$29,452$39,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Daniel McnerneyAssociate DirectorFT$99,462$129,068$228,530
Rev Dr Richard L HaneyEXECUTIVE DIRECTOR (AUG'14-JUN'15)FT$42,230$13,223$55,453
Rev John W YoungEXECUTIVE DIRECTOR (JAN'14-JUL'14)FT$45,579$6,540$52,119

Board Members and Trustees

NameTitle
Rev Dr Greg RothChairperson
Rev Dr Bonnie Sue LewisVice Chairperson
Dr Giny RoundyBoard Member
Dr Walter VarvelBoard Member
Mr Jack KlassenBoard Member
Ms Susan BuengerBoard Member
Rev Andrew SmothersBoard Member
Rev Dennis TarrBoard Member
Mr Albert Stout ClpSecretary
Mr Pete TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,136
Program Service Revenue
$0
Investment Income
$8,937
Other Revenue
$22,310
All Other Contributions
$1,435,136
Change in Net Assets
$-25,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$914
Total Revenue per Audited Statements
$1,467,297
Total Revenue per Form 990
$1,466,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,908
Other Expenses$254,589
Grants and Similar Amounts Paid$211,983
Total Fundraising Expense$108,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,382$26,968$59,390$728,740
Foreign Grants$211,983--$211,983
Other Employee Benefits$110,545$16,924$12,283$139,752
Current Officers, Directors, Trustees, and Key Employees$44,020$78,413$3,340$125,773
Travel$77,335$1,038$12,842$91,215
Advertising$37,472$1$2,728$40,201
Office Expenses$27,241$4,209$2,407$33,857
Payroll Taxes$26,482$2,193$1,968$30,643
Conferences and Meetings$3,882$14,921$243$19,046
Fees for Services Accounting$1,600$9,065-$10,665
Occupancy-$9,077-$9,077
Insurance-$7,729-$7,729
Depreciation Depletion$1,400$3,000-$4,400
Other Expenses$1,166$8,067$129$1,295
Total Functional Expenses$1,199,300$183,554$108,626$1,491,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,480
Total Expenses per Audited Statements$1,491,480
Total Expenses per Form 990$1,491,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$160,221

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesExpanding the Capacity of Our Partner Church in Evangelistic Work.00$103,315
South AsiaProgram ServicesTraining Emerging Church Leaders00$56,906
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the organization's internal accountant, executive director and finance committee. All members of the board of directors receive a copy of the form 990 prior to filing.

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

The organization monitors compliance with its conflict of interest policy through continual oversight of board and management activities.

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

The board of directors annually determines and approves the compensation of the organization's executive director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Presbyterian Frontier Fellowship
EIN
94-3142057
Phone
6128690062
Address
7132 PORTLAND AVENUE SOUTH, RICHFIELD, MN 55423

Signing Officer

Name
Rev Dr Richard L Haney
Title
Executive Director
Phone
6128690062
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Richard L Haney
Formed
1992
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Olsen Thielen & Co Ltd
Address
300 PRAIRIE CENTER DRIVE SUITE 300, EDEN PRAIRIE, MN 55344-7908
Preparer
Linda M Nelson
Phone
9529419242
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization is open to examination for tax years 2012 through 2014.

Raw XML AppendixShowing 400 of 586 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07729
IRS990/InsuranceGrp/TotalAmt07729
IRS990/InvestmentIncomeGrp/ExclusionAmt08937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014435
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01595
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088766
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010010
IRS990/LandBldgEquipCostOrOtherBssAmt039462
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PFF'S MISSION IS TO MOBILIZE CONGREGATIONS TO PARTICIPATE WITH GOD INBRINGING GOOD NEWS OF THE KINGDOM INTO CULTURES WHERE THE CHURCH HASYET TO TAKE ROOT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0813421
IRS990/NetAssetsOrFundBalancesEOYAmt0789238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09077
IRS990/OccupancyGrp/TotalAmt09077
IRS990/OfficeExpensesGrp/FundraisingAmt02407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04209
IRS990/OfficeExpensesGrp/ProgramServicesAmt027241
IRS990/OfficeExpensesGrp/TotalAmt033857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139752
IRS990/OtherExpensesGrp/Desc0SUPPORTING ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHILDCARE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt013296
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18067
IRS990/OtherExpensesGrp/ProgramServicesAmt013792
IRS990/OtherExpensesGrp/ProgramServicesAmt11166
IRS990/OtherExpensesGrp/TotalAmt029037
IRS990/OtherExpensesGrp/TotalAmt18067
IRS990/OtherExpensesGrp/TotalAmt21295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THE A PARTNERS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15933
IRS990/OtherRevenueTotalAmt022310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02193
IRS990/PayrollTaxesGrp/ProgramServicesAmt026482
IRS990/PayrollTaxesGrp/TotalAmt030643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796
IRS990/PrincipalOfficerNm0REV DR RICHARD L HANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01409135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152730
IRS990/PYInvestmentIncomeAmt09604
IRS990/PYOtherExpensesAmt0254592
IRS990/PYOtherRevenueAmt026572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049474
IRS990/PYSalariesCompEmpBnftPaidAmt0988515
IRS990/PYTotalExpensesAmt01395837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE A PARTNERS ADMINISTRATIVE SERVICES - 2010 AMOUNT: $ 6,646. 2011 AMOUNT: $ 10,798. 2012 AMOUNT: $ 12,413. 2013 AMOUNT: $ 13,590. 2014 AMOUNT: $ 16,377. OTHER INCOME - 2010 AMOUNT: $ 651. 2011 AMOUNT: $ 16,197. 2012 AMOUNT: $ 16,050. 2013 AMOUNT: $ 12,982. 2014 AMOUNT: $ 5,933.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07004521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.83560
IRS990ScheduleA/PublicSupportTotal170Amt05880016
IRS990ScheduleA/SubstantialContributorsTotAmt01124505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01411258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07004521
IRS990ScheduleA/TotalSupportAmt07169503
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/EquipmentGrp/BookValueAmt010010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01491480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0914
IRS990ScheduleD/RevenueNotReportedAmt0914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01466383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010010
IRS990ScheduleD/TotalExpensesPerForm990Amt01491480
IRS990ScheduleD/TotalRevenuePerForm990Amt01466383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt156906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXPANDING THE CAPACITY OF OUR PARTNER CHURCH IN EVANGELISTIC WORK.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING EMERGING CHURCH LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0103315
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210353
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt312783
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt422770
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.26$5.32$2.52$3.00$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.50$5.51$2.24$2.79$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.18$5.76$2.37$2.28$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.22$6.68$2.44$2.25$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.15$5.57$2.04$1.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.47$5.79$1.86$2.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.36$6.01$1.88$1.83$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.29$6.00$2.09$1.71$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.19$5.31$5.79$1.49$4.30
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.47$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.81$1.45$1.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.42$0.75$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.32$0.77$1.42