Civic Intelligence

New Mission Systems Inc.

990 • Fiscal year 2015 • EIN 95-4338997

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 09, 2015

2701 Cleveland Ave Suite 200Ft Myers, FL 33901

(239) 337-4336

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$41,871

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,836,235

Up $665,040 (+21%) from 2014

Net Assets

Up

$2,843,402

Up $77,485 (+2.8%) from 2014

Liabilities

Up

$992,833

Up $587,555 (+145%) from 2014

Revenue

Down

$5,506,691

Down $74,218 (-1.3%) from 2014

Expenses

Down

$5,429,206

Down $296,846 (-5.2%) from 2014

Net Income

Up

$77,485

Up $222,628 (+153%) 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 2012: $3,229,211Liabilities 2012: $398,498Net Assets 2012: $2,830,7132012Assets 2013: $3,291,977Liabilities 2013: $380,917Net Assets 2013: $2,911,0602013Assets 2014: $3,171,195Liabilities 2014: $405,278Net Assets 2014: $2,765,9172014Assets 2015: $3,836,235Liabilities 2015: $992,833Net Assets 2015: $2,843,4022015Assets 2016: $4,019,969Liabilities 2016: $939,873Net Assets 2016: $3,080,0962016Assets 2017: $3,902,846Liabilities 2017: $894,476Net Assets 2017: $3,008,3702017Assets 2018: $3,974,541Liabilities 2018: $823,139Net Assets 2018: $3,151,4022018Assets 2019: $4,110,531Liabilities 2019: $770,985Net Assets 2019: $3,339,5462019Assets 2020: $5,152,849Liabilities 2020: $713,970Net Assets 2020: $4,438,8792020Assets 2021: $6,145,325Liabilities 2021: $656,430Net Assets 2021: $5,488,8952021Assets 2022: $7,483,097Liabilities 2022: $595,039Net Assets 2022: $6,888,0582022Assets 2023: $7,401,315Liabilities 2023: $533,647Net Assets 2023: $6,867,6682023Assets 2024: $7,449,596Liabilities 2024: $464,190Net Assets 2024: $6,985,4062024Assets 2025: $7,248,427Liabilities 2025: $395,310Net Assets 2025: $6,853,1172025

Highlighted filing

2015

Assets$3,836,235
Liabilities$992,833
Net Assets$2,843,402

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,880,601Expenses 2012: $5,861,105Net Income 2012: $19,4962012Revenue 2013: $5,699,828Expenses 2013: $5,619,481Net Income 2013: $80,3472013Revenue 2014: $5,580,909Expenses 2014: $5,726,052Net Income 2014: -$145,1432014Revenue 2015: $5,506,691Expenses 2015: $5,429,206Net Income 2015: $77,4852015Revenue 2016: $6,653,625Expenses 2016: $6,416,931Net Income 2016: $236,6942016Revenue 2017: $7,129,687Expenses 2017: $7,201,413Net Income 2017: -$71,7262017Revenue 2018: $7,539,808Expenses 2018: $7,396,776Net Income 2018: $143,0322018Revenue 2019: $7,333,839Expenses 2019: $7,145,695Net Income 2019: $188,1442019Revenue 2020: $8,397,300Expenses 2020: $7,297,967Net Income 2020: $1,099,3332020Revenue 2021: $9,451,543Expenses 2021: $8,401,527Net Income 2021: $1,050,0162021Revenue 2022: $11,126,012Expenses 2022: $9,726,849Net Income 2022: $1,399,1632022Revenue 2023: $10,621,081Expenses 2023: $10,641,471Net Income 2023: -$20,3902023Revenue 2024: $11,812,882Expenses 2024: $11,695,144Net Income 2024: $117,7382024Revenue 2025: $11,743,211Expenses 2025: $11,875,500Net Income 2025: -$132,2892025

Highlighted filing

2015

Revenue$5,506,691
Expenses$5,429,206
Net Income$77,485
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$5,506,691
Mission and Program Overview

Mission

New mission systems international exist to proclaim christ and make disciples globally; serving through a holistic approach to ministry that brings people of all nations worshiping god, transforming their communities, and fostering the emergence of jesus-following communities of believers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,586,361$3,575,591▲ $989,230
Cash and Non-Interest-Bearing Accounts$299,623$124,127▼ $175,496
Prepaid Expenses and Deferred Charges$58,282$84,287▲ $26,005
Savings and Temporary Cash Investments$205,533$29,930▼ $175,603
Total Assets$3,171,195$3,836,235▲ $665,040
Other Assets Total$21,396$22,300▲ $904
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,512$985,047▲ $595,535
Accounts Payable and Accrued Expenses$15,766$7,786▼ $7,980
Total Liabilities$405,278$992,833▲ $587,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,765,917$2,843,402▲ $77,485
Total Net Assets Fund Balance$2,765,917$2,843,402▲ $77,485
Total Liabilities and Net Assets / Fund Balance$3,171,195$3,836,235▲ $665,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,592$536,008$3,416,600
Other Land Buildings$86,243$419,222$505,465
Land$501,573-$501,573
Equipment$104,343$242,854$347,197
Leasehold Improvements$2,840$3,080$5,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura ClancyCEOFT$41,871$41,871
Susan CapleCFOFT$29,300$29,300

Board Members and Trustees

NameTitle
Larry BodenChair
Steven HutchinsVice Chair
Bill StapletonDirector
Jeff MetzgerDirector
Patricia BonnerDirector
Teresa MetzgerDirector
Harrison TrumbullSecretary
BRIAN O'HARATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen R Bowen Construction INCBldg Construction835 SE 9TH ST, Cape Coral, FL 33990$139,739
Revenue and Support

Revenue Composition

Contributions and Grants
$5,290,695
Program Service Revenue
$104,703
Investment Income
$159
Other Revenue
$111,134
All Other Contributions
$5,257,711
Change in Net Assets
$77,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,506,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,506,691
Total Revenue per Form 990
$5,506,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,739,069
Salaries, Compensation, and Employee Benefits$2,690,137
Total Fundraising Expense$112,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,723$113,211$16,380$1,522,314
Other Employee Benefits$1,012,822$135,814$19,187$1,167,823
Depreciation Depletion$132,340$9,780$2,990$145,110
All Other Expenses$80,195$35,837-$116,032
Occupancy$82,886$22,029-$104,915
Office Expenses$26,870$22,234-$49,104
Other Expenses$48,497-$73,432$48,497
Interest$21,089$21,089-$42,178
Insurance$34,662$4,374$480$39,516
Conferences and Meetings$27,833--$27,833
Total Functional Expenses$4,952,369$364,368$112,469$5,429,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,429,206
Total Expenses per Audited Statements$5,429,206
Total Expenses per Form 990$5,429,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
54
Spending
$4,668,650

International Compliance

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
South AmericaProgram ServicesEstablishing and Maturing of Churches111$1,250,140
EuropeProgram ServicesEstablishment and Maturing of Churches113$1,225,467
AsiaProgram ServicesEstablishing and Maturing of Churches118$1,223,921
AfricaProgram ServicesEstablishing and Maturing of Churches112$969,122
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
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
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 11

Draft tax return is sent to the board chairman for comment before it is finalized.

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

Board members annually report any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Comparisons to similar organizations done by committee. Results discussed and approved at board meeting.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
New Mission Systems Inc
EIN
95-4338997
Phone
2393374336
Address
2701 CLEVELAND AVE SUITE 200, FT MYERS, FL 33901

Signing Officer

Name
Susan Caple
Title
CFO
Phone
2393374336
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Caple
Formed
1989
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
50

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities and changes in net assets. As of july 31, 2015,the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY TRANSFORMATION - NMSI PROVIDES TRANSFORMATIVE MINISTRIES ON THE COMMUNITY LEVEL IN URBAN AND RURAL CONTEXTS ON FIVE CONTINENTS. THESE COMMUNITY BASED PROGRAMS ADDRESS POVERTY; HEALTH; FOOD AND WATER SECURITY; CREATION CARE; SUSTAINABLE AGRICULTURE; NUTRITION AND HYGIENE, ESPECIALLY RELATING TO CHILDREN; CARE FOR ORPHANS AND VULNERABLE CHILDREN (OVC'S) WITHIN THEIR COMMUNITIES IN SEVERAL COUNTRIES; AID'S EDUCATION AND PREVENTION; JOBS SKILL TRAINING; REFUGEE CARE AND DISASTER RESPONSE.GLOBALLY MORE THAN 10,000 PEOPLE IN SEVERAL HUNDRED COMMUNITIES AND VILLAGES BENEFITED FROM ONE OR MORE OF THE PROGRAMS OR PROJECTS IN THE LIST ABOVE. IN ADDITION, TRAINING PROGRAMS FOR COMMUNITY LEADERS WERE HELD IN HAITI, KENYA, UGANDA, ETHIOPIA, ZAMBIA, MEXICO, MALAWI, MYANMAR, CENTRAL ASIA AND SOUTH ASIA ATTENDED BY MORE THAN 300 LOCAL WOMEN AND MEN.
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IRS990/MissionDesc0NEW MISSION SYSTEMS INTERNATIONAL EXIST TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY; SERVING THROUGH A HOLISTIC APPROACH TO MINISTRY THAT BRINGS PEOPLE OF ALL NATIONS WORSHIPING GOD, TRANSFORMING THEIR COMMUNITIES, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES OF BELIEVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985047
IRS990/NetAssetsOrFundBalancesBOYAmt02765917
IRS990/NetAssetsOrFundBalancesEOYAmt02843402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097084
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt097084
IRS990/NetUnrelatedBusTxblIncmAmt0-14477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022029
IRS990/OccupancyGrp/ProgramServicesAmt082886
IRS990/OccupancyGrp/TotalAmt0104915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022234
IRS990/OfficeExpensesGrp/ProgramServicesAmt026870
IRS990/OfficeExpensesGrp/TotalAmt049104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021396
IRS990/OtherAssetsTotalGrp/EOYAmt022300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167823
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPORTER RELATIONSHIPS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt073432
IRS990/OtherExpensesGrp/ProgramServicesAmt02017711
IRS990/OtherExpensesGrp/ProgramServicesAmt174741
IRS990/OtherExpensesGrp/ProgramServicesAmt248497
IRS990/OtherExpensesGrp/TotalAmt02017711
IRS990/OtherExpensesGrp/TotalAmt174741
IRS990/OtherExpensesGrp/TotalAmt273432
IRS990/OtherExpensesGrp/TotalAmt348497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014050
IRS990/OtherRevenueTotalAmt014050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084287
IRS990/PrincipalOfficerNm0SUSAN CAPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH MULTIPLICATION - NMSI'S PURPOSE IS TO MAKE DISCIPLES OF JESUS CHRIST. MAKING DISCIPLES IS BOTH THE CAUSE OF CHURCH MULTIPLICATION AND THE RESULT OF THE MINISTRY OF THOSE CHURCHES. CONSEQUENTLY CHURCH MULTIPLICATION AND STRENGTHENING THE CHURCH GLOBALLY IS AT THE CORE OF THE WORK OF NMSI. THROUGH RELATIONAL EVANGELISM AND CHURCH LEADERSHIP DEVELOPMENT NMSI ENGAGES IN MULTIPLYING CHURCHES IN 26 COUNTRIES INCLUDING THE USA, KENYA, HAITI, GERMANY, MACEDONIA, MALAWI, AND SEVERAL SOUTHEAST ASIAN COUNTRIES.IN KENYA, DURING THE PAST YEAR 3 CHURCHLESS COMMUNITIES WERE ENGAGED WITH THE GOSPEL AND TWO NATIONAL-LED CHURCHES HAVE BEEN STARTED. EVANGELISTIC MEETINGS WERE HELD IN 8 COMMUNITIES IN CONJUNCTION WITH LOCAL CHURCHES. IN ADDITION 55 LEADERS FROM 14 DENOMINATIONS WERE EQUIPPED FOR MORE EFFECTIVE CHURCH MULTIPLICATION THROUGH CAMPS AND LEADERSHIP SEMINARS.IN EUROPE 3 NEW CHURCHES WERE STARTED IN THE LAST YEAR AND ASSISTANCE WAS GIVEN TO THE DEVELOPMENT OF 10 OTHER CHURCHES. TWELVE REGIONAL TRAINING SEMINARS WERE HELD TO BETTER EQUIP CHURCH LEADERS FOR FURTHER CHURCH PLANTING AND DEVELOPMENT. COACHING WAS GIVEN TO CHRISTIANS ENGAGED IN EVANGELISTIC EFFORTS ON A MONTHLY BASIS.IN HAITI, OVER THE LAST YEAR EFFORTS HAVE CENTERED AROUND STRENGTHENING RECENTLY PLANTED CHURCHES. IN THAT TIME 6 PASTORAL LEADERSHIP TRAINING EVENTS HAVE BEEN HELD WITH OVER 500 CHURCH LEADERS RECEIVING TRAINING. COUNSELING AND SUPPORT HAS ALSO BEEN GIVEN TO LEADERS SERVING IN ESTABLISHED AND STRUGGLING CHURCHES IN THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01690739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETPLACE MINISTRY - NMSI WORKS IN MARKETPLACE MINISTRIES BY TEACHING BUSINESS SKILLS AND PROVIDING CHRISTIAN BUSINESS LEADERS WITH MENTORING AND TRAINING TO HELP THEM BE EFFECTIVE IN THE MARKETPLACE AND CONSEQUENTLY TRANSFORM THEIR LIVES AND THEIR COMMUNITIES. AGRI-BUSINESS PROJECTS ARE IN PROCESS IN BOTH EUROPE AND ASIA. OPPORTUNITIES NOW ENGAGES IN ENTREPRENEURIAL TRAINING IN ASIA AND IS CURRENTLY EXPLORING OPPORTUNITIES TO EXPAND INTO AFRICA. THIS ORGANIZATION ALSO FACILITATES SMALL BUSINESS START-UP LOANS AND OFFERS MENTORING THROUGH THE FIRST YEAR OF A START-UP BUSINESS. SMALL SCALE INCOME PRODUCING PROJECTS HAVE ALSO BEEN ESTABLISHED IN INDIA AND TWO COUNTRIES IN EUROPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0793865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL YOUTH MINISTRY- NMSI BELIEVES IN THE STRATEGIC NATURE OF WORKING WITH YOUTH AROUND THE WORLD TO TRANSFORM COMMUNITIES AND FULFILL OUR ORGANIZATIONAL GOALS. YOUTHHOPE AND ENDS CYCLING, TWO OF NMSI'S MINISTRIES THAT FOCUS SPECIFICALLY ON GLOBAL YOUTH, HAVE LED TRIPS AND PROJECTS IN KENYA, MALAWI, ZAMBIA, UKRAINE, BHUTAN, INDIA, TURKEY, THAILAND, AND DOMINICAN REPUBLIC, AS WELL AS TAUGHT ABOUT AND REPRESENTED THE CAUSE OF GLOBAL YOUTH IN MISSIONS AT 4 NATIONAL CONFERENCES WITHIN THE USA. YOUTHHOPE HAS TRAINED OVER 500 YOUTH WORKERS AROUND THE WORLD. PROSPEROUS YOUTH FOUNDATION IN THAILAND IS WORKING WITH HUNDREDS OF YOUTH IN HOSTELS DOING EDUCATIONAL CAMPS. IN ZAMBIA, THE KAMOTO YOUTH TRAINING FARM CONTINUED TO ADVANCE ITS PROGRAM BY PLANTING ITS FIRST CROPS ON NEWLY CLEARED LAND.SHORT-TERM MOBILIZATION- SHORT-TERM MOBILIZATION SEEKS TO ENGAGE THE CHRISTIAN COMMUNITY WITH THE GLOBAL CHURCH BY PROVIDING RESOURCES AND OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT WHAT GOD IS DOING IN THE WORLD AND LIVE OUT THEIR CALL THROUGH PARTNERING WOTH GLOBAL MINISTRIES. THIRTEEN INTERNS SERVED IN FIVE DIFFERENT COUNTRIES, TRAINING YOUTH WORKERS, TEACHING ENGLISH AS A SECOND LANGUAGE, ASSISTING A NON-PROFIT BUSINESS START-UP, PARTICIPATING IN WATER PURIFICATION, AND SERVING ALONGSIDE NATIONAL MINISTRIES. THIRTY-THREE SHORT TERM PROJECT PARTICIPANTS SERVED IN FIVE DIFFERENT COUNTRIES, TEACHING ENGLISH AS A SECOND LANGUAGE, CONDUCTING YOUTH ACTIVITIES, ASSISTING IN BUILDING PROJECTS, FACILITATING HEALTH SEMINARS, AND PARTNERING WITH NATIONAL CHURCHES' OUTREACH PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0682436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05479246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01806
IRS990/PYOtherExpensesAmt02898118
IRS990/PYOtherRevenueAmt099857
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145143
IRS990/PYSalariesCompEmpBnftPaidAmt02827934
IRS990/PYTotalExpensesAmt05726052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05580909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097084
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05257711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05479246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05627162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05795104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06004467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028163690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025736
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt028574340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05459498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05521681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05676869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05853538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06062754
IRS990ScheduleA/Total509Grp/TotalAmt028574340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05473707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05580909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05699828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05880601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06121090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028756135
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/BookValueAmt02880592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03416600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05429206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0501573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505465
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05506691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF JULY 31, 2015,THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03575591
IRS990ScheduleD/TotalExpensesPerForm990Amt05429206
IRS990ScheduleD/TotalRevenuePerForm990Amt05506691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05506691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05429206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01225467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1969122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21223921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31250140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISHMENT AND MATURING OF CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ESTABLISHING AND MATURING OF CHURCHES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.40$6.85$11.7$11.9$0.13
2024Summary only. Only limited summary data is available for this year.$7.45$0.46$6.99$11.8$11.7$0.12
2023Summary only. Only limited summary data is available for this year.$7.40$0.53$6.87$10.6$10.6$0.02
2022Summary only. Only limited summary data is available for this year.$7.48$0.60$6.89$11.1$9.73$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.66$5.49$9.45$8.40$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.71$4.44$8.40$7.30$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.77$3.34$7.33$7.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.82$3.15$7.54$7.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.89$3.01$7.13$7.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.94$3.08$6.65$6.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.99$2.84$5.51$5.43$0.08
2014Summary only. Only limited summary data is available for this year.$3.17$0.41$2.77$5.58$5.73$0.15
2013Summary only. Only limited summary data is available for this year.$3.29$0.38$2.91$5.70$5.62$0.08
2012Summary only. Only limited summary data is available for this year.$3.23$0.40$2.83$5.88$5.86$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits