Civic Intelligence

New Mission Systems Inc.

990 • Fiscal year 2023 • EIN 95-4338997

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 25, 2023

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$104,710

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$7,401,315

Flat from 2023

Net Assets

Flat

$6,867,668

Flat from 2023

Liabilities

Flat

$533,647

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Flat

$10,621,081

Flat from 2023

Expenses

Flat

$10,641,471

Flat from 2023

Net Income

Flat

-$20,390

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2023

Assets$7,401,315
Liabilities$533,647
Net Assets$6,867,668
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 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

2023

Revenue$10,621,081
Expenses$10,641,471
Net Income-$20,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$10,621,081
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$3,959,336$4,430,861▲ $471,525
Cash and Non-Interest-Bearing Accounts$944,746$1,895,275▲ $950,529
Savings and Temporary Cash Investments$2,479,039$992,103▼ $1,486,936
Prepaid Expenses and Deferred Charges$99,976$83,076▼ $16,900
Total Assets$7,483,097$7,401,315▼ $81,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,367$513,519▼ $63,848
Accounts Payable and Accrued Expenses$17,672$20,128▲ $2,456
Total Liabilities$595,039$533,647▼ $61,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,888,058$6,867,668▼ $20,390
Total Net Assets Fund Balance$6,888,058$6,867,668▼ $20,390
Total Liabilities and Net Assets / Fund Balance$7,483,097$7,401,315▼ $81,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,054$1,339,179$4,037,233
Other Land Buildings$976,618$477,934$1,454,552
Equipment$213,997$337,871$551,868
Land$528,367-$528,367
Leasehold Improvements$13,825$13,945$27,770
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MetzgerCEOFT$54,875$49,835$104,710
Mark MichaelChief People OfficerFT$42,000$33,000$75,000
Susan CapleCFOFT$22,700$48,000$70,700
James VogelChief International OfficerFT$39,930$19,200$59,130
Jayson SimonsonChief Resource OfficerFT$48,250-$48,250

Board Members and Trustees

NameTitle
Larry BodenChair
Annette HutchinsDirector
Bill KiershnerDirector
Dario MartinezDirector
Donna BushnellDirector
Jamin EastmanDirector
Mont MitchellDirector
Scott SwelbarDirector
Steven HutchinsDirector
Teresa MetzgerDirector
Harrison TrumbullSecretary
Drew JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,394,212
Program Service Revenue
$5,355
Investment Income
$66,029
Other Revenue
$155,485
All Other Contributions
$10,394,212
Change in Net Assets
$-20,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,621,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,621,081
Total Revenue per Form 990
$10,621,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,063,131
Salaries, Compensation, and Employee Benefits$4,578,340
Total Fundraising Expense$279,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,158,513$338,388$82,276$2,579,177
Other Employee Benefits$1,499,229$235,032$57,147$1,791,408
Depreciation Depletion$274,577$45,202$10,990$330,769
Current Officers, Directors, Trustees, and Key Employees$173,870$27,257$6,628$207,755
Office Expenses$124,193$61,115-$185,308
All Other Expenses$84,084$38,775$1,903$124,762
Other Expenses$348,473-$119,486$119,486
Conferences and Meetings$104,531--$104,531
Occupancy$65,954$20,693-$86,647
Insurance$35,438$5,556$1,350$42,344
Interest$11,174$11,175-$22,349
Total Functional Expenses$9,578,498$783,193$279,780$10,641,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,641,471
Total Expenses per Audited Statements$10,641,471
Total Expenses per Form 990$10,641,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
125
Spending
$4,023,422

International Compliance

Foreign grant records maintained
Yes
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 ServicesEstablishing and Maturing of Churches137$1,570,351
AfricaProgram ServicesEstablishing and Maturing of Churches128$967,732
AsiaProgram ServicesEstablishing and Maturing of Churches125$872,257
South AmericaProgram ServicesEstablishing and Maturing of Churches121$376,319
OceanaProgram ServicesEstablishing and Maturing of Churches114$236,763
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
Backup withholding compliance
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 Mission Systems 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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Caple
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
126
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas 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, 2023, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 636 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 225 AFFILIATES,12 BOARD MEMBERS, 18 INTERNS, AND 1,027 OTHER PERSONS IN 171 GROUPS WERE HOSTED BY AFFILIATES ON THE FIELD WITH MORE THAN 970 DIFFERENT PEOPLE GROUPS IN 76 NATIONS AND BECAUSE OF THIS WORK 7,216 MADE DONATIONS, AND 119,233 PEOPLE WERE INFLUENCED TO WORSHIP REGULARLY LAST YEAR. AS A RESULT OF BEING INFLUENCED BY OUR MINISTRY 77,115 PEOPLE BECAME CLOSER TO JESUS, 1,061 PEOPLE WERE BAPTIZED, 14,493 PEOPLE EXPERIENCED A SIGNIFICANTLY IMPROVED ECONOMIC SITUATION AND 353 BUSINESSES WERE STARTED. THROUGH THE REACH OF NEW INTERNATIONAL 25,891 PEOPLE WERE HELPED TO EXPLORE AND GAIN A BETTER UNDERSTANDING OF THEIR GOD-GIVEN PURPOSE, 25,122 PEOPLE WERE EDUCATED IN LIFE SKILLS AND 17,770 PEOPLE WERE COACHED, MENTORED AND EQUIPPED. THROUGH THE MINISTRY OF NEW INTERNATIONAL LAST YEAR 165 CHURCHES WERE PLANTED, 1,460 EXISTING CHURCHES WERE STRENGTHENED, 5,662 EMERGING CHURCH LEADERS WERE TRAINED AND EQUIPPED, 6,451 REGULAR TEACHING EVENTS WERE LED, 131,495 RECEIVED BIBLICAL TEACHING, AND 3,967 RELATIONSHIPS WERE INTENTIONALLY BUILT WITH NON-BELIEVERS. 782 SPONSORS BLESSED 5,000 CHILDREN AND FAMILY MEMBERS WHOLISTICALLY, 336 MISSIONARY FIELD VISITS WERE MADE BY OUR MISSION STAFF TEAM, 4,110 MISSIONARY WERE SERVICED, 3 NEW ON CAMPUS HOUSES WERE STARTED, THERE WERE 200,000 APP DOWNLOADS AND OVER 75,000 ONLINE TEACHING VIEWS, 1,517 WERE ENCOURAGED TO FULL TIME MISSIONS, 270 WERE REFERRED FOR AFFILIATION, 574 WERE REFERRED FOR INTERNSHIP, AND 52 WERE REFERRED FOR APPRENTICESHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020693
IRS990/OccupancyGrp/ProgramServicesAmt065954
IRS990/OccupancyGrp/TotalAmt086647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124193
IRS990/OfficeExpensesGrp/TotalAmt0185308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01791408
IRS990/OtherExpensesGrp/Desc0MISSION PROJECTS
IRS990/OtherExpensesGrp/Desc1BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3SUPPORTER RELATIONSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0119486
IRS990/OtherExpensesGrp/ProgramServicesAmt04239972
IRS990/OtherExpensesGrp/ProgramServicesAmt1458490
IRS990/OtherExpensesGrp/ProgramServicesAmt2348473
IRS990/OtherExpensesGrp/TotalAmt04239972
IRS990/OtherExpensesGrp/TotalAmt1458490
IRS990/OtherExpensesGrp/TotalAmt2348473
IRS990/OtherExpensesGrp/TotalAmt3119486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02158513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02579177
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICES
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IRS990/PYContributionsGrantsAmt010943330
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03172
IRS990/PYOtherExpensesAmt05327610
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011126012
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IRS990/ReconcilationRevenueExpnssAmt0-20390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0155485
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07166998
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,401,315
Liabilities
$533,647
Net assets
$6,867,668
Revenue
$10,621,081
Expenses
$10,641,471
Net income
-$20,390
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
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.53$6.87$10.6$10.6$0.02
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