Civic Intelligence

New Mission Systems Inc.

990 • Fiscal year 2020 • EIN 95-4338997

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 23, 2020

Organization ProfileWWW.NEWINTERNATIONAL.ORG
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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$37,440

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,152,849

Up $1,042,318 (+25%) from 2019

Net Assets

Up

$4,438,879

Up $1,099,333 (+33%) from 2019

Liabilities

Down

$713,970

Down $57,015 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$8,397,300

Up $1,063,461 (+15%) from 2019

Expenses

Up

$7,297,967

Up $152,272 (+2.1%) from 2019

Net Income

Up

$1,099,333

Up $911,189 (+484%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$5,152,849
Liabilities$713,970
Net Assets$4,438,879
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$8,397,300
Expenses$7,297,967
Net Income$1,099,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$8,397,300
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.

New mission systems inc exists 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$3,501,843$3,876,825▲ $374,982
Savings and Temporary Cash Investments$306,672$883,398▲ $576,726
Cash and Non-Interest-Bearing Accounts$273,793$310,988▲ $37,195
Prepaid Expenses and Deferred Charges$28,223$63,888▲ $35,665
Accounts Receivable-$17,750-
Total Assets$4,110,531$5,152,849▲ $1,042,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,937$697,478▼ $56,459
Accounts Payable and Accrued Expenses$17,048$16,492▼ $556
Total Liabilities$770,985$713,970▼ $57,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,339,546$4,438,879▲ $1,099,333
Total Net Assets Fund Balance$3,339,546$4,438,879▲ $1,099,333
Total Liabilities and Net Assets / Fund Balance$4,110,531$5,152,849▲ $1,042,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,464,781$1,013,893-
Other Land Buildings$653,415$565,723-
Land$528,367--
Equipment$228,322$438,255-
Leasehold Improvements$1,940$3,980-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James VogelChief International OfficeFT$37,440$37,440
Jeff MetzgerCEOPT$26,500$26,500
Mark MichaelChief People OfficerFT$25,200$25,200
Susan CapleCFOFT$18,000$18,000

Board Members and Trustees

NameTitle
Larry BodenChair
Steven HutchinsVice-chair
Bill KershnerDirector
Drew JohnsonDirector
Patricia BonnerDirector
Scott SwelbarDirector
Teresa MetzgerDirector
C Harrison TrumbullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,218,321
Program Service Revenue
$21,978
Investment Income
$5,208
Other Revenue
$151,793
All Other Contributions
$7,881,821
Change in Net Assets
$1,099,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,397,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,397,300
Total Revenue per Form 990
$8,397,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,798,415
Salaries, Compensation, and Employee Benefits$3,499,552
Total Fundraising Expense$225,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,230$243,998$37,668$2,239,896
Other Employee Benefits$1,010,555$123,175$18,786$1,152,516
Depreciation Depletion$225,208$23,428-$248,636
All Other Expenses$180,908$49,219$35$230,162
Current Officers, Directors, Trustees, and Key Employees$99,651$6,900$589$107,140
Occupancy$63,729$19,735-$83,464
Insurance$65,573$8,027$1,220$74,820
Conferences and Meetings$35,869--$35,869
Office Expenses$26,777$8,925-$35,702
Interest$15,180$15,180-$30,360
Other Expenses$28,559-$166,931$28,559
Total Functional Expenses$6,574,151$498,587$225,229$7,297,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,297,967
Total Expenses per Audited Statements$7,297,967
Total Expenses per Form 990$7,297,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
119
Spending
$6,873,940

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
AfricaProgram ServicesEstablishing and Maturing of Churches140$2,218,577
EuropeProgram Servicesprogran Servicesprogram ServicesEstablishing and Maturing of Churches131$1,534,029
AsiaProgram ServicesEstablishing and Maturing of Churches122$1,489,512
South AmericaProgram ServicesEstablishing and Maturing of Churches115$1,034,120
OceaniaProgram ServicesEstasblishing and Maturing of Churches111$597,702
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 35% controlled entity
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 International Inc
EIN
95-4338997
Phone
2393374336
Address
2701 CLEVELAND AVE SUITE 200, FT MYERS, FL 33901
Doing Business As
New International

Signing Officer

Name
Susan Caple
Title
CFO
Phone
2393374336
Signed
2020-10-23
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
119
Volunteers
15

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, 2020, the organizations had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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

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IRS990/Desc0OUR 243 AFFILIATES, 4 INTERNS, 5 SHORT TERM PROJECT PARTICIPANTS AND 812 OTHER PERSONS WERE HOSTED BY AFFILIATES ON THE FIELD WITH MORE THAN 489 DIFFERENT PEOPLE GROUPS IN AT LEAST 43 NATIONS AND BECAUSE OF THIS WORK 5,964 WERE ENCOURAGED TO SERVE IN FULL TIME MISSIONS, AND 60,617 PEOPLE WERE INFLUENCED TO WORSHIP REGULARLY LAST YEAR. AS A RESULT OF BEING INFLUENCED BY OUR MINISTRY 55,026 PEOPLE BECAME CLOSER TO JESUS, 667 PEOPLE WERE BAPTIZED, 10,851 PEOPLE EXPERIENCED A SIGNIFICANTLY IMPROVED ECONOMIC SITUATION AND 827 BUSINESSES WERE STARTED. THROUGH THE REACH OF NMSI 47,677 PEOPLE WERE HELPED TO EXPLORE AND GAIN A BETTER UNDERSTANDING OF THEIR GOD-GIVEN PURPOSE, 14,658 PEOPLE WERE EDUCATED IN LIFE SKILLS AND 6,436 PEOPLE WERE COACHED, MENTORED AND EQUIPPED. THROUGH THE MINISTRY OF NMSI LAST YEAR 105 CHURCHES WERE PLANTED, 893 EXISTING CHURCHES WERE STRENGTHENED, 4,301 EMERGING CHURCH LEADERS WERE TRAINED AND EQUIPPED, 1,807 REGULAR TEACHING EVENTS WERE LED, 73,696 RECEIVED BIBLICAL TEACHING, AND 2,004 RELATIONSHIPS WERE INTENTIONALLY BUILT WITH NON-BELIEVERS.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01220
IRS990/InsuranceGrp/ManagementAndGeneralAmt08027
IRS990/InsuranceGrp/ProgramServicesAmt065573
IRS990/InsuranceGrp/TotalAmt074820
IRS990/InterestGrp/ManagementAndGeneralAmt015180
IRS990/InterestGrp/ProgramServicesAmt015180
IRS990/InterestGrp/TotalAmt030360
IRS990/InvestmentIncomeGrp/ExclusionAmt05208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02021851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03501843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876825
IRS990/LandBldgEquipCostOrOtherBssAmt05898676
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW MISSION SYSTEMS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0697478
IRS990/NetAssetsOrFundBalancesBOYAmt03339546
IRS990/NetAssetsOrFundBalancesEOYAmt04438879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151793
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0151793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03339546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04438879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019735
IRS990/OccupancyGrp/ProgramServicesAmt063729
IRS990/OccupancyGrp/TotalAmt083464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08925
IRS990/OfficeExpensesGrp/ProgramServicesAmt026777
IRS990/OfficeExpensesGrp/TotalAmt035702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01152516
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPORTER RELATIONSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0166931
IRS990/OtherExpensesGrp/ProgramServicesAmt02725179
IRS990/OtherExpensesGrp/ProgramServicesAmt1138733
IRS990/OtherExpensesGrp/ProgramServicesAmt228559
IRS990/OtherExpensesGrp/TotalAmt02725179
IRS990/OtherExpensesGrp/TotalAmt1166931
IRS990/OtherExpensesGrp/TotalAmt2138733
IRS990/OtherExpensesGrp/TotalAmt328559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239896
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063888
IRS990/PrincipalOfficerNm0SUSAN CAPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07167921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04904
IRS990/PYOtherExpensesAmt03911298
IRS990/PYOtherRevenueAmt0152959
IRS990/PYProgramServiceRevenueAmt08055
IRS990/PYRevenuesLessExpensesAmt0188144
IRS990/PYSalariesCompEmpBnftPaidAmt03234397
IRS990/PYTotalExpensesAmt07145695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07333839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01099333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151793
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07879046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07166998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07346056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06927751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06441244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035761095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017064
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0339275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt036701100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08052817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07328012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07500718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07233986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06585567
IRS990ScheduleA/Total509Grp/TotalAmt036701100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08397300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07333839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07539808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07236010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06594409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037101366
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/BookValueAmt02464781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03478674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0666577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07297967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528367
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0528367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03980
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0653415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565723
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01219138
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08397300
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, 2020, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876825
IRS990ScheduleD/TotalExpensesPerForm990Amt07297967
IRS990ScheduleD/TotalRevenuePerForm990Amt08397300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08397300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07297967
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01534029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12218577
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21489512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31034120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4597702
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4OCEANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISHING AND MATURING OF CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ESTABLISHING AND MATURING OF CHURCHES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,152,849
Liabilities
$713,970
Net assets
$4,438,879
Revenue
$8,397,300
Expenses
$7,297,967
Net income
$1,099,333
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits