Civic Intelligence

New Mission Systems Inc.

990 • Fiscal year 2016 • EIN 95-4338997

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 20, 2017

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$20,650

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,019,969

Up $183,734 (+4.8%) from 2015

Net Assets

Up

$3,080,096

Up $236,694 (+8.3%) from 2015

Liabilities

Down

$939,873

Down $52,960 (-5.3%) from 2015

Revenue

Up

$6,653,625

Up $1,146,934 (+21%) from 2015

Expenses

Up

$6,416,931

Up $987,725 (+18%) from 2015

Net Income

Up

$236,694

Up $159,209 (+205%) from 2015

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

2016

Assets$4,019,969
Liabilities$939,873
Net Assets$3,080,096

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

2016

Revenue$6,653,625
Expenses$6,416,931
Net Income$236,694
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$6,653,625
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$3,575,591$3,608,583▲ $32,992
Cash and Non-Interest-Bearing Accounts$124,127$263,908▲ $139,781
Prepaid Expenses and Deferred Charges$84,287$73,064▼ $11,223
Savings and Temporary Cash Investments$29,930$53,709▲ $23,779
Total Assets$3,836,235$4,019,969▲ $183,734
Other Assets Total$22,300$20,705▼ $1,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,047$930,737▼ $54,310
Accounts Payable and Accrued Expenses$7,786$9,136▲ $1,350
Total Liabilities$992,833$939,873▼ $52,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,402$3,080,096▲ $236,694
Total Net Assets Fund Balance$2,843,402$3,080,096▲ $236,694
Total Liabilities and Net Assets / Fund Balance$3,836,235$4,019,969▲ $183,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,693$643,654$3,435,347
Land$501,573-$501,573
Other Land Buildings$233,420$262,287$495,707
Equipment$79,256$274,419$353,675
Leasehold Improvements$2,641$3,279$5,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenn GibsonCMOFT$20,650$20,650
Susan CapleCFOFT$19,500$19,500
Jeff MetzgerCEOPT$4,500$4,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,500,460
Program Service Revenue
$19,718
Investment Income
$1,416
Other Revenue
$132,031
All Other Contributions
$6,441,244
Change in Net Assets
$236,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,653,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,653,625
Total Revenue per Form 990
$6,653,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,535,187
Salaries, Compensation, and Employee Benefits$2,881,744
Total Fundraising Expense$288,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,499$153,280$68,028$1,757,807
Other Employee Benefits$982,433$98,008$43,496$1,123,937
All Other Expenses$176,785$37,173-$213,958
Depreciation Depletion$142,317$9,594$7,996$159,907
Occupancy$111,014$32,283-$143,297
Insurance$78,433$7,824$3,473$89,730
Office Expenses$41,169$13,723-$54,892
Conferences and Meetings$41,311--$41,311
Interest$19,995$19,995-$39,990
Other Expenses$37,992-$165,255$37,992
Total Functional Expenses$5,756,803$371,880$288,248$6,416,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,416,931
Total Expenses per Audited Statements$6,416,931
Total Expenses per Form 990$6,416,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
66
Spending
$5,530,037

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
EuropeProgram Servicesprogran Servicesprogram ServicesEstablishing and Maturing of Churches118$1,387,292
AsiaProgram ServicesEstablishing and Maturing of Churches119$1,366,147
AfricaProgram ServicesEstablishing and Maturing of Churches114$1,136,391
South AmericaProgram ServicesEstablishing and Maturing of Churches19$1,054,965
South PacificProgram ServicesEstasblishing and Maturing of Churches16$585,242
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
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
2017-03-20
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
94
Volunteers
50

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
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, 2016,the organizations had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/NetAssetsOrFundBalancesEOYAmt03080096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124605
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0124605
IRS990/NetUnrelatedBusTxblIncmAmt0-18485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032283
IRS990/OccupancyGrp/ProgramServicesAmt0111014
IRS990/OccupancyGrp/TotalAmt0143297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013723
IRS990/OfficeExpensesGrp/ProgramServicesAmt041169
IRS990/OfficeExpensesGrp/TotalAmt054892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022300
IRS990/OtherAssetsTotalGrp/EOYAmt020705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0982433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01123937
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPORTER RELATIONSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0165255
IRS990/OtherExpensesGrp/ProgramServicesAmt02497408
IRS990/OtherExpensesGrp/ProgramServicesAmt191447
IRS990/OtherExpensesGrp/ProgramServicesAmt237992
IRS990/OtherExpensesGrp/TotalAmt02497408
IRS990/OtherExpensesGrp/TotalAmt1165255
IRS990/OtherExpensesGrp/TotalAmt291447
IRS990/OtherExpensesGrp/TotalAmt337992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07426
IRS990/OtherRevenueTotalAmt07426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01757807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073064
IRS990/PrincipalOfficerNm0SUSAN CAPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05290695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt02739069
IRS990/PYOtherRevenueAmt0111134
IRS990/PYProgramServiceRevenueAmt0104703
IRS990/PYRevenuesLessExpensesAmt077485
IRS990/PYSalariesCompEmpBnftPaidAmt02690137
IRS990/PYTotalExpensesAmt05429206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05506691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0124605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06441244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05257711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05479246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05627162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05795104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028600467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015269
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt029097153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06585567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05459498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05521681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05676869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05853538
IRS990ScheduleA/Total509Grp/TotalAmt029097153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06594409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05473707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05580909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05699828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05880601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029229454
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/BookValueAmt02791693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03435347
IRS990ScheduleD/EquipmentGrp/BookValueAmt079256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06416931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0501573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495707
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06653625
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, 2016,THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03608583
IRS990ScheduleD/TotalExpensesPerForm990Amt06416931
IRS990ScheduleD/TotalRevenuePerForm990Amt06653625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06653625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06416931
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt219
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt39
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt46
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01387292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11136391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21366147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31054965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4585242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISHING AND MATURING OF CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ESTABLISHING AND MATURING OF CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ESTABLISHING AND MATURING OF CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ESTABLISHING AND MATURING OF CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ESTASBLISHING AND MATURING OF CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICESPROGRAN SERVICESPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES

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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