Civic Intelligence

New Mission Systems Inc.

990 • Fiscal year 2018 • EIN 95-4338997

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 11, 2018

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

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$36,020

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,974,541

Up $71,695 (+1.8%) from 2017

Net Assets

Up

$3,151,402

Up $143,032 (+4.8%) from 2017

Liabilities

Down

$823,139

Down $71,337 (-8.0%) from 2017

Revenue

Up

$7,539,808

Up $410,121 (+5.8%) from 2017

Expenses

Up

$7,396,776

Up $195,363 (+2.7%) from 2017

Net Income

Up

$143,032

Up $214,758 (+299%) from 2017

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

2018

Assets$3,974,541
Liabilities$823,139
Net Assets$3,151,402

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

2018

Revenue$7,539,808
Expenses$7,396,776
Net Income$143,032
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$7,539,808
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$3,517,324$3,440,618▼ $76,706
Cash and Non-Interest-Bearing Accounts$284,985$439,958▲ $154,973
Savings and Temporary Cash Investments$15,223$50,857▲ $35,634
Prepaid Expenses and Deferred Charges$64,609$43,108▼ $21,501
Total Assets$3,882,141$3,974,541▲ $92,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,127$808,124▼ $52,003
Accounts Payable and Accrued Expenses$13,644$15,015▲ $1,371
Total Liabilities$873,771$823,139▼ $50,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,008,370$3,151,402▲ $143,032
Total Net Assets Fund Balance$3,008,370$3,151,402▲ $143,032
Total Liabilities and Net Assets / Fund Balance$3,882,141$3,974,541▲ $92,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,745$826,192-
Other Land Buildings$183,906$381,886-
Land$528,367--
Equipment$86,784$351,586-
Leasehold Improvements$-184$6,104-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James VogelChief International OfficerFT$36,020$36,020
Susan CapleCFOFT$21,800$21,800
Jeff MetzgerCEOPT$18,000$18,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,381,634
Program Service Revenue
$8,120
Investment Income
$3,512
Other Revenue
$146,542
All Other Contributions
$7,381,634
Change in Net Assets
$143,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,539,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,539,808
Total Revenue per Form 990
$7,539,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,188,949
Salaries, Compensation, and Employee Benefits$3,207,827
Total Fundraising Expense$200,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,853,749$104,210$11,054$1,969,013
Pension Plan Contributions$1,014,102$137,931$10,961$1,162,994
All Other Expenses$193,576$44,728$35$238,339
Depreciation Depletion$183,735$15,379$1,404$200,518
Occupancy$88,961$26,267-$115,228
Current Officers, Directors, Trustees, and Key Employees$71,384$4,011$425$75,820
Insurance$51,063$4,274$391$55,728
Other Expenses$41,871-$139,652$41,871
Office Expenses$31,141$10,379-$41,520
Interest$17,512$17,512-$35,024
Conferences and Meetings$32,134--$32,134
Total Functional Expenses$6,831,729$364,691$200,356$7,396,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,396,776
Total Expenses per Audited Statements$7,396,776
Total Expenses per Form 990$7,396,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
78
Spending
$6,829,283

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 Churches122$1,822,753
AsiaProgram ServicesEstablishing and Maturing of Churches120$1,574,237
AfricaProgram ServicesEstablishing and Maturing of Churches115$1,326,251
South AmericaProgram ServicesEstablishing and Maturing of Churches19$1,286,481
South PacificProgram ServicesEstasblishing and Maturing of Churches112$819,561
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 A, Line 2

Jeff metzger and teresa metzger are husband and wife. Teresa metzger recuses herself on any board matters pertaining to jeff metzger.

Form 990, Part VI, Section B, Line 11B

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
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Caple
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
121
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, 2018,the organizations had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/MissionDesc0NEW MISSION SYSTEMS INTERNATIONAL EXISTS TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY. NMSI HAS A VISION OF JOINING GOD TO RESTORE HIS DOMINION ON EARTH, AS EVIDENCED BY PEOPLE OF ALL NATIONS: WORSHIPING GOD, EXPERIENCING CONTINUOUS LIFE TRANSFORMATION, FULFILLING THEIR GOD-GIVEN PURPOSE, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808124
IRS990/NetAssetsOrFundBalancesBOYAmt03008370
IRS990/NetAssetsOrFundBalancesEOYAmt03151402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146542
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0146542
IRS990/NetUnrelatedBusTxblIncmAmt0-20498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026267
IRS990/OccupancyGrp/ProgramServicesAmt088961
IRS990/OccupancyGrp/TotalAmt0115228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010379
IRS990/OfficeExpensesGrp/ProgramServicesAmt031141
IRS990/OfficeExpensesGrp/TotalAmt041520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPORTER RELATIONSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt036434
IRS990/OtherExpensesGrp/FundraisingAmt1139652
IRS990/OtherExpensesGrp/ProgramServicesAmt03129744
IRS990/OtherExpensesGrp/ProgramServicesAmt1122757
IRS990/OtherExpensesGrp/ProgramServicesAmt241871
IRS990/OtherExpensesGrp/TotalAmt03166178
IRS990/OtherExpensesGrp/TotalAmt1139652
IRS990/OtherExpensesGrp/TotalAmt2122757
IRS990/OtherExpensesGrp/TotalAmt341871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01853749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969013
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt010961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01014102
IRS990/PensionPlanContributionsGrp/TotalAmt01162994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043108
IRS990/PrincipalOfficerNm0SUSAN CAPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06965751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02024
IRS990/PYOtherExpensesAmt04135246
IRS990/PYOtherRevenueAmt0138650
IRS990/PYProgramServiceRevenueAmt023262
IRS990/PYRevenuesLessExpensesAmt0-71726
IRS990/PYSalariesCompEmpBnftPaidAmt03066167
IRS990/PYTotalExpensesAmt07201413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07129687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07346056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06927751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06441244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05257711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05479246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031452008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08917
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt032301450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07233986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06585567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05459498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05521681
IRS990ScheduleA/Total509Grp/TotalAmt032301450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07539808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07236010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06594409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05473707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05580909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032424843
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02641745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03467937
IRS990ScheduleD/EquipmentGrp/BookValueAmt086784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0438370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07396776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528367
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0528367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06104
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381886
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0565792
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07539808
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, 2018,THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03440618
IRS990ScheduleD/TotalExpensesPerForm990Amt07396776
IRS990ScheduleD/TotalRevenuePerForm990Amt07539808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07539808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07396776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt39
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01822753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11326251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21574237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31286481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4819561
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt078
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt06829283

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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