BETA

DESIRING ADVANCEMENT OVERSEAS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DESIRING ADVANCEMENT OVERSEAS INC (EIN 47-5478471)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202141379349307504
Schema version
2020v4.1
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)
Return2021-05-17T16:05:52-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205679183PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEWLIN AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16116 SHALLOWFORD RD SUITE 104AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475478471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESIRING ADVANCEMENT OVERSEAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90AddressLine1Txt
CitySALE CREEKCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD PHILLIPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4236931248PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastPHILLIPSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ALCANTARA CPAPreparerPersonNm
PTINP01382113PTIN
Phone4236485095PhoneNum
Preparation2021-05-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$207,729GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionSEEING SPIRITUAL ADVANCEMENT IN UNREACHED, ISOLATED AND REMOTE PEOPLE GROUPS THROUGH MAKEING THE GOSPEL OF JESUS CHRIST ACCESSBILE TO THEMActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$185,646PYContributionsGrantsAmt
CY Contributions Grants$185,646CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$22,083CYOtherRevenueAmt
PY Total Revenue$185,646PYTotalRevenueAmt
CY Total Revenue$207,729CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$9,205CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,205CYTotalFundraisingExpenseAmt
PY Other Expenses$114,886PYOtherExpensesAmt
CY Other Expenses$108,818CYOtherExpensesAmt
PY Total Expenses$220,886PYTotalExpensesAmt
CY Total Expenses$224,023CYTotalExpensesAmt
PY Revenues Less Expenses-$35,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,294CYRevenuesLessExpensesAmt
Total Assets BOY$67,436TotalAssetsBOYAmt
Total Assets EOY$51,142TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,142NetAssetsOrFundBalancesEOYAmt
MissionSEEING SPIRITUAL ADVANCEMENT IN UNREACHED, ISOLATED AND REMOTE PEOPLE GROUPS THROUGH MAKEING THE GOSPEL OF JESUS CHRIST ACCESSBILE TO THEMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$92,844ExpenseAmt
DescWE WORK WITH CHRISTIAN AVIATION ORGANIZATIONS THAT SUPPORT REMOTE MISSIONS EFFORTS THROUGH THETRANSPORTATION OF THE MISSIONARIES, AND THEIR SUPPLIES SO THAT THEIR TRANSLATION AND CHURCH PLANTING EFFORTS CAN CONTINUE.WE MOBILIZE AND FACILITATE BELIEVERS THAT HAVE A DESIRE TO BE A PART OF SEEING THE YET UNREACHEDPEOPLE GROUPS HAVE THEIR FIRST OPPORTUNITY TO HEAR THE GOSPEL.WE WORK TO SUPPORT AND TRAIN NATIONAL EVANGELISTS AND PASTORS THAT ARE TRYING TO REACH OUT TO OTHERISOLATED AND REMOTE AREAS OF THEIR OWN COUNTRIES AND TRIBES AND OTHER ISOLATED AND REMOTE PEOPLE GROUPS.Desc
Total Program Service Expenses$92,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD S PHILLIPSPersonNm
Phone4236981248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12048 RETRO HUGHES ROADAddressLine1Txt
CitySALE CREEKCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37373ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonDONALD S PHILLIPSPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$58,000ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$185,646AllOtherContributionsAmt
Total Contributions$185,646TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP FUNDINGDesc
Business525990BusinessCd
Total Revenue Column$22,083TotalRevenueColumnAmt
Related Or Exempt Func Income$22,083RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,083OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,729TotalRevenueColumnAmt
Related Or Exempt Func Income$22,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,000TotalAmt
Management And General$106,000ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,974TotalAmt
Management And General$15,974ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,205TotalAmt
Fundraising$9,205FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,707TotalAmt
Program Services$89,707ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC EXPENSEDesc
Total$3,137TotalAmt
Program Services$3,137ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,023TotalAmt
Program Services$92,844ProgramServicesAmt
Management And General$121,974ManagementAndGeneralAmt
Fundraising$9,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,430BOYAmt
EOY$3,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,006LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,006BOYAmt
EOY$48,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,436BOYAmt
EOY$51,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$67,436BOYAmt
EOY$51,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,436BOYAmt
EOY$51,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,436BOYAmt
EOY$51,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,294ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$160,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,176CurrentTaxYearMinus1YearAmt
Current Tax Year$185,646CurrentTaxYearAmt
Total$893,667TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,176CurrentTaxYearMinus1YearAmt
Current Tax Year$185,646CurrentTaxYearAmt
Total$893,667TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,838SubstantialContributorsTotAmt
Public Support Total170$879,829PublicSupportTotal170Amt
Total Support$893,667TotalSupportAmt
Public Support CY1700.98450PublicSupportCY170Pct
Public Support PY1700.97000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,006OtherCostOrOtherBasisAmt
Book Value$48,006BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,006TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11PRIOR TO SUBMITTING THE FORM 990, THE DIRECTOR DISTRIBUTED COPIES OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW. AFTER REVIEWING, THE BOARD MEMBERS REPLY TO THE DIRECTOR WITH ANY COMMENTS.
Governing documents etc available to public Part VI line 19A REPORT OF FINANCIAL DATA IS AVAILABLE TO THE PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11gPROGRAM EXPENSES - 89,707
List of other expenses Part IX line 24eMISC EXPENSES - 3136

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.