Civic Intelligence

L M N Publishing International Inc.

990 • Fiscal year 2016 • EIN 94-3181419

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
414 Zapada RoadSt Maries, ID 83861

(208) 245-5388

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,792

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$772,700

Down $105,937 (-12%) from 2015

Net Assets

Down

$767,619

Down $105,644 (-12%) from 2015

Liabilities

Down

$5,081

Down $293 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$1,449,034

Down $217,788 (-13%) from 2015

Expenses

Up

$1,554,678

Up $95,882 (+6.6%) from 2015

Net Income

Down

-$105,644

Down $313,670 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $451,730Liabilities 2010: $5,156Net Assets 2010: $446,5742010Assets 2011: $484,264Liabilities 2011: $0Net Assets 2011: $484,2642011Assets 2012: $1,039,804Liabilities 2012: $0Net Assets 2012: $1,039,8042012Assets 2013: $966,270Liabilities 2013: $0Net Assets 2013: $966,2702013Assets 2014: $663,854Liabilities 2014: $0Net Assets 2014: $663,8542014Assets 2015: $878,637Liabilities 2015: $5,374Net Assets 2015: $873,2632015Assets 2016: $772,700Liabilities 2016: $5,081Net Assets 2016: $767,6192016Assets 2017: $522,381Liabilities 2017: $5,465Net Assets 2017: $516,9162017Assets 2018: $658,466Liabilities 2018: $5,379Net Assets 2018: $653,0872018Assets 2019: $787,739Liabilities 2019: $4,524Net Assets 2019: $783,2152019Assets 2020: $1,606,702Liabilities 2020: $3,581Net Assets 2020: $1,603,1212020Assets 2021: $2,602,854Liabilities 2021: $4,314Net Assets 2021: $2,598,5402021Assets 2022: $3,780,427Liabilities 2022: $7,028Net Assets 2022: $3,773,3992022Assets 2023: $4,252,733Liabilities 2023: $4,831Net Assets 2023: $4,247,9022023Assets 2024: $4,469,212Liabilities 2024: $4,746Net Assets 2024: $4,464,4662024

Highlighted filing

2016

Assets$772,700
Liabilities$5,081
Net Assets$767,619
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,232,4242010Expenses 2011: $1,121,1512011Expenses 2012: $1,199,5102012Revenue 2013: $1,281,483Expenses 2013: $1,355,017Net Income 2013: -$73,5342013Revenue 2014: $1,074,607Expenses 2014: $1,377,023Net Income 2014: -$302,4162014Revenue 2015: $1,666,822Expenses 2015: $1,458,796Net Income 2015: $208,0262015Revenue 2016: $1,449,034Expenses 2016: $1,554,678Net Income 2016: -$105,6442016Revenue 2017: $1,304,747Expenses 2017: $1,555,450Net Income 2017: -$250,7032017Revenue 2018: $1,612,422Expenses 2018: $1,476,251Net Income 2018: $136,1712018Revenue 2019: $1,606,110Expenses 2019: $1,475,982Net Income 2019: $130,1282019Revenue 2020: $2,208,750Expenses 2020: $1,389,363Net Income 2020: $819,3872020Revenue 2021: $2,813,843Expenses 2021: $1,818,424Net Income 2021: $995,4192021Revenue 2022: $3,229,685Expenses 2022: $1,925,007Net Income 2022: $1,304,6782022Revenue 2023: $2,406,630Expenses 2023: $2,163,540Net Income 2023: $243,0902023Revenue 2024: $2,020,703Expenses 2024: $2,081,728Net Income 2024: -$61,0252024

Highlighted filing

2016

Revenue$1,449,034
Expenses$1,554,678
Net Income-$105,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,611,102
Mission and Program Overview

Mission

Promulgation of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,267$499,078▼ $105,189
Land, Buildings, and Equipment, Net$247,228$249,081▲ $1,853
Inventories for Sale or Use$24,540$24,540→ $0
Prepaid Expenses and Deferred Charges$2,600$0▼ $2,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$878,637$772,700▼ $105,937
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,374$5,081▼ $293
Total Liabilities$5,374$5,081▼ $293
Net Assets / Fund Balance
Unrestricted Net Assets$873,263$767,619▼ $105,644
Total Net Assets Fund Balance$873,263$767,619▼ $105,644
Total Liabilities and Net Assets / Fund Balance$878,637$772,700▼ $105,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,928$431,949$559,877
Leasehold Improvements$65,485$148,443$213,928
Buildings$55,668$90,060$145,728
Other Land Buildings-$4,589$4,589
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ReichCEOFT$47,792$47,792
Terri ProutySecretaryFT$40,905$40,905

Board Members and Trustees

NameTitle
Dr Clyde HansonDirector
Joshua MillerDirector
Lynne WetterlinDirector
Volodia NesterukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,887
Program Service Revenue
$0
Investment Income
$-6,196
Other Revenue
$53,343
All Other Contributions
$1,401,887
Change in Net Assets
$-105,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,328
Grants and Similar Amounts Paid$473,008
Salaries, Compensation, and Employee Benefits$256,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$473,008--$473,008
Other Salaries and Wages$142,352--$142,352
All Other Expenses$105,330$10,587-$115,917
Current Officers, Directors, Trustees, and Key Employees-$88,697-$88,697
Advertising$71,537--$71,537
Depreciation Depletion-$53,833-$53,833
Insurance$53,776--$53,776
Travel$26,569$2,952-$29,521
Other Expenses$27,440--$27,440
Payroll Taxes$15,583$9,710-$25,293
Office Expenses$22,054$2,450-$24,504
Occupancy$12,900--$12,900
Fees for Services Accounting-$3,119-$3,119
Total Functional Expenses$1,383,330$171,348$0$1,554,678
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Form 990, Part VI, Line 11B: Form 990 Review Process

“CEO & Exec. Secretary review return with CPA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial documents and tax reports may be viewed by other individuals on request and by appointment.”

Filing and Contact Details

Filer

Filer Name
LMN Publishing Inc
EIN
94-3181419
Phone
2082455388
Address
414 Zapada Road, St Maries, ID 83861

Signing Officer

Name
Jeff Reich
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
Erica Young
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Vanuatu: Support of a medical aviation program, medical staff and clinic for remote indigenous peoples. Support of an accredited education program featuring special needs children in grades 1-8, and secondary school and vocational training for indigenous youth. Support of local churches.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05081
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promulgation of the gospel.
IRS990/AdvertisingGrp/ProgramServicesAmt071537
IRS990/AdvertisingGrp/TotalAmt071537
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01401887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105330
IRS990/AllOtherExpensesGrp/TotalAmt0115917
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeff Reich
IRS990/BooksInCareOfDetail/PhoneNum02082455388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 Zapada Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Maries
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083861
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604267
IRS990/CashNonInterestBearingGrp/EOYAmt0499078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088697
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062068
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01401887
IRS990/CYGrantsAndSimilarPaidAmt0473008
IRS990/CYInvestmentIncomeAmt0-6196
IRS990/CYOtherExpensesAmt0825328
IRS990/CYOtherRevenueAmt053343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105644
IRS990/CYSalariesCompEmpBnftPaidAmt0256342
IRS990/CYTotalExpensesAmt01554678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01449034
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053833
IRS990/DepreciationDepletionGrp/TotalAmt053833
IRS990/Desc0China, Lithuania, Muslim countries, Nepal, Romania, Russia, and Ukraine ministries involving book and literature translation and publishing, video and tv productions, student missionaries, and support of bible workers, pastors, and missionaries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0812102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03119
IRS990/FeesForServicesAccountingGrp/TotalAmt03119
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0473008
IRS990/ForeignGrantsGrp/TotalAmt0473008
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Clyde Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynne Wetterlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Volodia Nesteruk
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Reich
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Prouty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093499
IRS990/GrossReceiptsAmt01611102
IRS990/GrossSalesOfInventoryAmt0115411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053776
IRS990/InsuranceGrp/TotalAmt053776
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024540
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249081
IRS990/LandBldgEquipCostOrOtherBssAmt0924122
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promulgation of the gospel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0873263
IRS990/NetAssetsOrFundBalancesEOYAmt0767619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012900
IRS990/OccupancyGrp/TotalAmt012900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OfficeExpensesGrp/ProgramServicesAmt022054
IRS990/OfficeExpensesGrp/TotalAmt024504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Missionary Stipends
IRS990/OtherExpensesGrp/Desc1TV & Media
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Publishing
IRS990/OtherExpensesGrp/ProgramServicesAmt0285399
IRS990/OtherExpensesGrp/ProgramServicesAmt1110887
IRS990/OtherExpensesGrp/ProgramServicesAmt236495
IRS990/OtherExpensesGrp/ProgramServicesAmt327440
IRS990/OtherExpensesGrp/TotalAmt0285399
IRS990/OtherExpensesGrp/TotalAmt1110887
IRS990/OtherExpensesGrp/TotalAmt236495
IRS990/OtherExpensesGrp/TotalAmt327440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09710
IRS990/PayrollTaxesGrp/ProgramServicesAmt015583
IRS990/PayrollTaxesGrp/TotalAmt025293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Philippines: Support missionaries to remote indigenous villages to: establish churches, provide and maintain elementary schools, health care, and training in health, hygiene, and farming methods. Operate a secondary boarding school to educate indigenous students for Christian leadership in their communities. Maintain a prison ministry with a chaplaincy program offering worship services, Christian leadership training and personal support in a multi-level regional prison facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226086
IRS990/ProgSrvcAccomActy3Grp/Desc0Vanuatu: Support of a medical aviation program, medical staff and clinic for remote indigenous peoples. Support of an accredited education program featuring special needs children in grades 1-8, and secondary school and vocational training for indigenous youth. Support of local churches.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01630786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0590953
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599987
IRS990/PYOtherRevenueAmt036028
IRS990/PYRevenuesLessExpensesAmt0208026
IRS990/PYSalariesCompEmpBnftPaidAmt0267856
IRS990/PYTotalExpensesAmt01458796
IRS990/PYTotalRevenueAmt01666822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01401887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01630786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01113969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01354070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01787326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07288038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07612630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01739392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01135957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01837749
IRS990ScheduleA/Total509Grp/TotalAmt07612630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01739400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01135967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01837759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07613607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Vanuatu: Support of a medical aviation program, medical staff and clinic for remote indigenous peoples. Support of an accredited education program featuring special needs children in grades 1-8, and secondary school and vocational training for indigenous youth. Support of local churches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO & Exec. Secretary review return with CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial documents and tax reports may be viewed by other individuals on request and by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878637
IRS990/TotalAssetsEOYAmt0772700
IRS990/TotalAssetsGrp/BOYAmt0878637
IRS990/TotalAssetsGrp/EOYAmt0772700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01401887
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05374
IRS990/TotalLiabilitiesEOYAmt05081
IRS990/TotalLiabilitiesGrp/BOYAmt05374
IRS990/TotalLiabilitiesGrp/EOYAmt05081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767619
IRS990/TotalOtherProgSrvcExpenseAmt0137205
IRS990/TotalProgramServiceExpensesAmt01383330
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088697
IRS990/TotalRevenueGrp/ExclusionAmt0-6196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01449034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02952
IRS990/TravelGrp/ProgramServicesAmt026569
IRS990/TravelGrp/TotalAmt029521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,700
Liabilities
$5,081
Net assets
$767,619
Revenue
$1,449,034
Expenses
$1,554,678
Net income
-$105,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.46$2.02$2.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.41$2.16$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$3.23$1.93$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.81$1.82$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$2.21$1.39$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.61$1.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.61$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.30$1.56$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.45$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.67$1.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$1.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.28$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$1.23