Commission To Every Nation Inc
- Assets
- $8.2m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Kerrville, TX
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 74-2730294
Organization Overview
Commission To Every Nation Inc is located in Kerrville, TX. The organization was established in 1995. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Commission To Every Nation Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commission To Every Nation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Commission To Every Nation Inc generated $22.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $21.2m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A INTERDENOMINATIONAL MISSIONARY AGENCY HELPING PEOPLE PARTNER WITH GOD TO DO THE EXTRAORDINARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O - SUPPLEMENTAL INFORMATION TO FORM 990
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Malm President | OfficerTrustee | 40 | $111,445 |
Angie Newby Comptroller | Officer | 40 | $74,295 |
Bill Barthelemy Executive Director | Officer | 40 | $57,656 |
Joel Malm Director | Trustee | 2 | $21,685 |
Mickey Thompson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Rev Mike Cave Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
D Ashenbrenner Missionary Support | 12/30/21 | $247,847 |
C Bader Missionary Support | 12/30/21 | $203,300 |
D Nichols Missionary Support | 12/30/21 | $405,899 |
M Mccomb Missionary Support | 12/30/21 | $236,688 |
T P Missionary Support | 12/30/21 | $202,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,141,528 |
| Noncash contributions included in lines 1a–1f | $133,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,141,528 |
| Total Program Service Revenue | $0 |
| Investment income | $22,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,429 |
| Net Gain/Loss on Asset Sales | $34,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,196,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,830,356 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,021 |
| Compensation of current officers, directors, key employees. | $85,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $949,795 |
| Pension plan accruals and contributions | $40,958 |
| Other employee benefits | $115,547 |
| Payroll taxes | $99,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,743 |
| Travel | $67,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,141 |
| Insurance | $0 |
| All other expenses | $67,203 |
| Total functional expenses | $21,219,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,297,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,515 |
| Net Land, buildings, and equipment | $458,348 |
| Investments—publicly traded securities | $1,213,135 |
| Investments—other securities | $0 |
| Investments—program-related | $182,970 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,156,015 |
| Accounts payable and accrued expenses | $154,460 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $154,460 |
| Net assets without donor restrictions | $8,001,555 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,156,015 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Commission To Every Nation Inc has recieved totaling $50,100.
| Awarding Organization | Amount |
|---|---|
John & Jean Loosley Charitable Foundation Trust Roseburg, OR PURPOSE: ASHENBRENNERS FAMILY SUPPORT | $20,000 |
Briggs Loosley Foundation Roseburg, OR PURPOSE: ASHENBRENNER, WENDY AND DAVID | $14,000 |
T I H Foundation Eden Prairie, MN PURPOSE: GENERAL | $11,100 |
Keats Family Foundation Wilmington, DE PURPOSE: FOR THE GUATEMALA MISSIONARY EFFORT, LED BY ART AND LISA CAMARENA, SPECIFICALLY THEIR CHILDREN'S EDUCATIONAL PROGRAM | $3,000 |
Keats Family Foundation Wilmington, DE PURPOSE: FOR THE GUATEMALA MISSIONARY EFFORT, LED BY ART AND LISA CAMARENA, SPECIFICALLY THEIR CHILDREN'S EDUCATIONAL PROGRAM | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |
Commission To Every Nation Inc Kerrville, TX | $8,156,015 | $22,196,703 |