WONDER-VOYAGE MISSIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WONDER-VOYAGE MISSIONS INC (EIN 75-2866522)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-13
IRS object ID
201922569349300407
Schema version
2018v3.1
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)
Return2019-09-13T08:51:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812249869PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT & ADERHOLT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112001 W PARMER STE 102AddressLine1Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752866522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WONDER VOYAGE MISSIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWONDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12702 NAVAJO RDAddressLine1Txt
CityCORINTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN SMALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN ADERHOLT CPAPreparerPersonNm
PTINP01882168PTIN
Phone5122225740PhoneNum
Preparation2019-07-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.113.63.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-13IPDt
IP Tm08:51:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7C758C6EB20374ED1A34D42849AA4E23CBFA7C2AtSubmissionCreationDeviceId
At Submission Filing Device IdD7C758C6EB20374ED1A34D42849AA4E23CBFA7C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHAWN SMALLPrincipalOfficerNm
Gross Receipts$670,928GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPILGRIMAGES TO PROPAGATE THE GOSPEL OF JESUS CHRISTActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,465PYContributionsGrantsAmt
CY Contributions Grants$24,611CYContributionsGrantsAmt
PY Program Service Revenue$1,020,966PYProgramServiceRevenueAmt
CY Program Service Revenue$646,211CYProgramServiceRevenueAmt
PY Investment Income$87PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,030,518PYTotalRevenueAmt
CY Total Revenue$670,928CYTotalRevenueAmt
PY Grants And Similar Paid$549,815PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$222,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$252,351CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$170,025PYOtherExpensesAmt
CY Other Expenses$691,561CYOtherExpensesAmt
PY Total Expenses$942,452PYTotalExpensesAmt
CY Total Expenses$943,912CYTotalExpensesAmt
PY Revenues Less Expenses$88,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$272,984CYRevenuesLessExpensesAmt
Total Assets BOY$378,303TotalAssetsBOYAmt
Total Assets EOY$406,318TotalAssetsEOYAmt
Total Liabilities EOY$301,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,209NetAssetsOrFundBalancesEOYAmt
MissionPILGRIMAGES TO PROPAGATE THE GOSPEL OF JESUS CHRISTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$547,572ExpenseAmt
Revenue$646,211RevenueAmt
DescPILGRIMAGES TO PROPAGATE THE GOSPEL OF JESUS CHRISTDesc
Total Program Service Expenses$547,572TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH BUSINESS SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5122225740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112001 W PARMER LNAddressLine1Txt
Address Line2STE 102AddressLine2Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAWN SMALL
PRESIDENT40.00Yes (X)Yes (X)$61,868$0$34,992
MICHAEL FLEMING
BOARD MEMBER2.00Yes (X)$0$0$0
KEN JANKE
BOARD MEMBER2.00Yes (X)$0$0$0
BRENT RICHARDSON
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL FLICKINGER
BOARD MEMBER2.00Yes (X)$0$0$0
TOM NICHOLS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,868TotalReportableCompFromOrgAmt
Total Other Compensation$34,992TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$24,611AllOtherContributionsAmt
Total Contributions$24,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPILGRIMAGE TO PROPOGATEDesc
Business900099BusinessCd
Total Revenue Column$646,211TotalRevenueColumnAmt
Related Or Exempt Func Income$646,211RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$646,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Exclusion$106ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,928TotalRevenueColumnAmt
Related Or Exempt Func Income$646,211RelatedOrExemptFuncIncomeAmt
Exclusion$106ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,860TotalAmt
Management And General$96,860ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,974TotalAmt
Management And General$137,974ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,960TotalAmt
Management And General$5,960ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,557TotalAmt
Management And General$11,557ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,190TotalAmt
Management And General$13,190ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,743TotalAmt
Program Services$31,743ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,231TotalAmt
Management And General$33,231ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,641TotalAmt
Management And General$15,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,646TotalAmt
Management And General$3,646ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Management And General$73ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,388TotalAmt
Management And General$33,388ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PILGRIMAGE EXPENSE$486,128$486,128
TRAININGS & MEETINGS$37,770$37,770
LEGACY PROJECT EXPENSES$11,050$11,050
CHARITABLE & BENEVOLENCE$9,450$9,450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,251TotalAmt
Program Services$9,201ProgramServicesAmt
Management And General$7,050ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$943,912TotalAmt
Program Services$547,572ProgramServicesAmt
Management And General$396,340ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,891BOYAmt
EOY$197,420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,412BOYAmt
EOY$168,804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$40,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,303BOYAmt
EOY$406,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$301,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$301,109EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$378,303BOYAmt
EOY$105,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,303BOYAmt
EOY$105,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,303BOYAmt
EOY$406,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$272,984ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$110PriorPeriodAdjustmentsAmt
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$863,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,030,518CurrentTaxYearMinus1YearAmt
Current Tax Year$670,822CurrentTaxYearAmt
Total$4,219,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,030,518CurrentTaxYearMinus1YearAmt
Current Tax Year$670,822CurrentTaxYearAmt
Total$4,219,656TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,219,656PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$440TotalAmt
FieldValueIRS element (for citing)
Total Support$4,220,096TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TRIP DEPOSITS$289,905
CREDIT CARD LIABILITY$11,204
FieldValueIRS element (for citing)
Total Liability$301,109TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BGOVERNING BODY REVIEWS 990
FORM 990, PAGE 6, PART VI, LINE 12CGOVERNING BODY HAS CONFLICT OF INTEREST COMPLIANCE POLICY AND REVIEWS THE POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS DETERMINED BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS DETERMINED BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19TO THE EXTENT NOT PROVIDED IN FORM 990, INFORMATION IS AVAILABLE UPON REQUEST.

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