BETA

VISIONSYNERGY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VISIONSYNERGY (EIN 20-0351801)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-04
IRS object ID
202342169349301514
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-04T15:33:12-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200351801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISIONSYNERGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4256735644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 CHERRY STREET 38307AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARIN BUTLER PRIMUTHPersonNm
Person TitleCEOPersonTitleTxt
Phone4256735644PhoneNum
Signature2023-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARINPersonFirstNm
Person LastBUTLER PRIMUTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2023-07-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARIN BUTLER PRIMUTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 CHERRY STREET 38307AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$879,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVISIONSYNERGY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ACCELERATE THE GREAT COMMISSION BY EQUIPPING LEADERS, DEVELOPING NETWORKS, AND CATALYZING COLLABORATION TOWARD SPIRITUAL BREAKTHROUGHS AMONG THE LEAST REACHED PEOPLES AND PLACES OF THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,433,739PYContributionsGrantsAmt
CY Contributions Grants$872,022CYContributionsGrantsAmt
PY Program Service Revenue$18,208PYProgramServiceRevenueAmt
CY Program Service Revenue$5,920CYProgramServiceRevenueAmt
PY Investment Income$161PYInvestmentIncomeAmt
CY Investment Income$150CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,740CYOtherRevenueAmt
PY Total Revenue$1,452,108PYTotalRevenueAmt
CY Total Revenue$879,832CYTotalRevenueAmt
PY Grants And Similar Paid$34,053PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$725,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$902,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$69CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,289CYTotalFundraisingExpenseAmt
PY Other Expenses$334,698PYOtherExpensesAmt
CY Other Expenses$632,956CYOtherExpensesAmt
PY Total Expenses$1,093,854PYTotalExpensesAmt
CY Total Expenses$1,535,536CYTotalExpensesAmt
PY Revenues Less Expenses$358,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$655,704CYRevenuesLessExpensesAmt
Total Assets BOY$1,019,656TotalAssetsBOYAmt
Total Assets EOY$358,481TotalAssetsEOYAmt
Total Liabilities BOY$18,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,001,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$345,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ACCELERATE THE GREAT COMMISSION BY EQUIPPING LEADERS, DEVELOPING NETWORKS, AND CATALYZING COLLABORATION TOWARD SPIRITUAL BREAKTHROUGHS AMONG THE LEAST REACHED PEOPLES AND PLACES OF THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$732,340ExpenseAmt
Revenue$4,271RevenueAmt
DescDEVELOPING NETWORKS: WE COACH AND ADVISE CHRISTIAN NETWORK LEADERS TO FACILITATE MULTI-ORGANIZATIONAL COLLABORATION FOR EXPONENTIAL IMPACT. IN 2022, OUR TEAM COACHED AND ADVISED 151 LEADERS FROM 21 COUNTRIES. THESE LEADERS ARE ACTIVELY DEVELOPING 132 NETWORKS THAT COLLECTIVELY INVOLVE HUNDREDS OF MINISTRY LEADERS, REPRESENTING MORE THAN A THOUSAND ORGANIZATIONS WORKING TOGETHER ACROSS A VARIETY OF MINISTRY AREAS. WE ALSO FACILITATED THREE SYNERGY CATALYST PROGRAM (SCP) COHORTS AND CELEBRATED THE GRADUATION OF 22 LEADERS FROM THIS 18-MONTH NETWORK DEVELOPMENT PROGRAM. THE 57 CATALYSTS WHO HAVE PARTICIPATED IN THIS PROGRAM ARE NOW ACTIVELY FACILITATING 108 MISSION NETWORKS! MOST OF THESE NETWORKS ARE OPERATING IN NORTH INDIA AND NEPAL WHERE THEIR COOPERATIVE EFFORTS HAVE ALREADY RESULTED IN MULTIPLE DISCIPLE-MAKING MOVEMENTS AND HUNDREDS OF NEW CHURCHES AND SOCIAL IMPACT INITIATIVES AMONG SOME OF THE LEAST REACHED PEOPLES AND PLACES OF THE WORLD. OUR TEAM HAS ALSO SERVED AS STRATEGIC ADVISORS WITH SEVEN COUNTRYWIDE MINISTRY PARTNERSHIPS, IN THE MIDDLE EAST AND NORTH AFRICA. IN ADDITION, OUR VISIONSYNERGY ASSOCIATES IN EGYPT CURRENTLY LEAD A NATIONAL INITIATIVE WHICH IS ACTIVELY DEVELOPING 31 NETWORKS INVOLVING HUNDREDS OF LEADERS ACROSS THE SPECTRUM OF THE EGYPTIAN CHURCH AND MISSION MOVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$328,944ExpenseAmt
Revenue$1,649RevenueAmt
DescEQUIPPING NETWORK LEADERS: WE FACILITATE LEARNING EXPERIENCES AMONG MISSION NETWORK LEADERS THAT FOSTER PEER LEARNING AND CONNECTION. THIS YEAR WE PROVIDED COLLABORATION TRAINING FOR 1,300 LEADERS THROUGH FACILITATED EVENTS LIKE REGIONAL SUMMITS IN NEPAL AND EGYPT, ONLINE WEBINARS, AND WORKSHOPS AT VARIOUS GLOBAL EVENTS. WE SIGNIFICANTLY EXPANDED OUR TRAINING IN EGYPT THROUGH OUR PARTNERSHIP WITH THE EVANGELICAL FELLOWSHIP OF EGYPT, EQUIPPED LAUSANNE NETWORK CATALYSTS IN NETWORK EVALUATION, AND LAUNCHED A NEW TRAINING PROGRAM TO EQUIP NETWORK COACHES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$180,030ExpenseAmt
DescADVOCATING FOR COLLABORATION: WE ADVOCATE FOR INCREASED COLLABORATION IN THE CHRISTIAN MISSION MOVEMENT THROUGH SPEAKING ENGAGEMENTS AND PUBLICATIONS THAT INFORM AND INSPIRE. THIS PAST YEAR OUR TEAM MADE PRESENTATIONS AT NUMEROUS CONFERENCES THAT COLLECTIVELY INVOLVED 530 ATTENDEES. IN PARTNERSHIP WITH A HONG KONG NETWORK LEADER, VISIONSYNERGY FOUNDER PHILL BUTLER'S PARTNERSHIP HANDBOOK WELL CONNECTED, AND 2020 SYNERGY SUMMIT RESOURCES WERE TRANSLATED INTO CHINESE FOR THE HONG KONG CHRISTIAN COMMUNITY. PHILL ALSO LAUNCHED A RESOURCE WEBSITE, KINGDOM-RESOURCE.ORG, THAT INCLUDES MORE THAN 150 ARTICLES AND 40 VIDEOS ON COLLABORATION AND COMMUNICATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,241,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID THORESENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4256735644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 CHERRY STREET 38307AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KARIN BUTLER PRIMUTH
CEO40.00Yes (X)Yes (X)$131,501$0$3,875
SCOTT WHITE
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN VOETMANN
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
MILO ARKEMA
MEMBER1.00Yes (X)$0$0$0
DEBORAH SLAVIN
MEMBER1.00Yes (X)$0$0$0
DOUG GAMBLE
MEMBER1.00Yes (X)$0$0$0
HOLLY KIRKPATRICK
MEMBER1.00Yes (X)$0$0$0
GARY CHENG
MEMBER1.00Yes (X)$0$0$0
SHARLENE JOACHIM
MEMBER1.00Yes (X)$0$0$0
DAVID HACKETT
REGIONAL DIRECTOR40.00$107,416$0$2,229Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$238,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$872,022AllOtherContributionsAmt
Total Contributions$872,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business611710BusinessCd
Total Revenue Column$5,920TotalRevenueColumnAmt
Related Or Exempt Func Income$5,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,740TotalRevenueColumnAmt
Exclusion$1,740ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,740OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$879,832TotalRevenueColumnAmt
Related Or Exempt Func Income$5,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,890ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,801TotalAmt
Program Services$91,041ProgramServicesAmt
Fundraising$22,760FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,376TotalAmt
Program Services$562,251ProgramServicesAmt
Management And General$70,292ManagementAndGeneralAmt
Fundraising$41,833FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,752TotalAmt
Program Services$23,114ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$2,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,789TotalAmt
Program Services$40,211ProgramServicesAmt
Management And General$4,703ManagementAndGeneralAmt
Fundraising$3,875FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,793TotalAmt
Program Services$27,941ProgramServicesAmt
Management And General$6,061ManagementAndGeneralAmt
Fundraising$3,791FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,434TotalAmt
Management And General$36,434ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$69TotalAmt
Fundraising$69FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,424TotalAmt
Program Services$84,898ProgramServicesAmt
Management And General$5,299ManagementAndGeneralAmt
Fundraising$17,227FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,396TotalAmt
Program Services$10,812ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,601TotalAmt
Program Services$22,499ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,947TotalAmt
Program Services$33,092ProgramServicesAmt
Management And General$33,500ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,431TotalAmt
Program Services$1,431ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,783TotalAmt
Program Services$108,165ProgramServicesAmt
Management And General$10,536ManagementAndGeneralAmt
Fundraising$5,082FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,553TotalAmt
Program Services$6,344ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt
Fundraising$2,751FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,412TotalAmt
Program Services$7,101ProgramServicesAmt
Management And General$17,311ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MANAGEMENT$223,537$221,161$2,376
OTHER EXPENSES$3,438$1,253$99$2,086

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,535,536TotalAmt
Program Services$1,241,314ProgramServicesAmt
Management And General$190,933ManagementAndGeneralAmt
Fundraising$103,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,640BOYAmt
EOY$295,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$977,016BOYAmt
EOY$8EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$43,171EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$19,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,019,656BOYAmt
EOY$358,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,059BOYAmt
EOY$12,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,059BOYAmt
EOY$12,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$580,626BOYAmt
EOY$3,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,971BOYAmt
EOY$342,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,001,597BOYAmt
EOY$345,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,019,656BOYAmt
EOY$358,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$655,704ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,551,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,739CurrentTaxYearMinus1YearAmt
Current Tax Year$872,022CurrentTaxYearAmt
Total$5,561,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,551,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,739CurrentTaxYearMinus1YearAmt
Current Tax Year$872,022CurrentTaxYearAmt
Total$5,561,643TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$945,994SubstantialContributorsTotAmt
Public Support Total170$4,615,649PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$15,115TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$5,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$5,271CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,740CurrentTaxYearAmt
Total-$12,323TotalAmt
FieldValueIRS element (for citing)
Total Support$5,564,435TotalSupportAmt
Gross Receipts Rltd Activities$54,868GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82950PublicSupportCY170Pct
Public Support PY1700.89280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,066,547TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$186,715DonatedServicesAndUseFcltsAmt
Revenue Not Reported$186,715RevenueNotReportedAmt
Revenue Subtotal$879,832RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$879,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,722,251TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$186,715DonatedServicesUseFcltsAmt
Expenses Not Reported$186,715ExpensesNotReportedAmt
Expenses Subtotal$1,535,536ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,535,536TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESDEVELOPING NETWORKS, EQUIPPING NETWORK LEADERS, ADVOCATING FOR COLLABORATION$9,239
MIDDLE EAST AND NORTH AFRICA02PROGRAM SERVICESDEVELOPING NETWORKS, EQUIPPING NETWORK LEADERS, ADVOCATING FOR COLLABORATION$52,737
SOUTH ASIA00PROGRAM SERVICESDEVELOPING NETWORKS, EQUIPPING NETWORK LEADERS, ADVOCATING FOR COLLABORATION$162,798
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$224,774SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$224,774TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RECEIPTS AND/OR SPREADSHEET WITH DETAILS OF USE OF FUNDS FOR CONFERENCES AND NETWORK DEVELOPMENT IN INDIA ARE REQUIRED TO BE SUBMITTED.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PHILLIP BUTLER (SENIOR STRATEGY ANALYST) AND KARIN BUTLER PRIMUTH (CEO) ARE RELATED THROUGH A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN AN AFFIRMATION AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. MISSIO NEXUS PROVIDES ANNUAL COMPENSATION SURVEY DATA. DECISIONS ARE RECORDED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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