Commission To Every Nation Inc
- Assets
- $8.3m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Kerrville, TX
- Founding
- 04/1995
- Data as of
- 12/2023
- 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 12/2023, Commission To Every Nation Inc employed 31 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 12/2023, Commission To Every Nation Inc generated $21.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $20.8m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 8 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
2023
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/ceo | OfficerTrustee | 40 | $148,574 |
Joel Malm Director | Trustee | 2 | $25,173 |
Mickey Thompson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Rev Mike Cave Vice President | OfficerTrustee | 2 | $0 |
Bill Ragsdale Director | Trustee | 2 | $0 |
Bret Worley Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M Mccomb Missionary Support | 12/30/23 | $288,696 |
D Nichols Missionary Support | 12/30/23 | $261,219 |
C Bader Missionary Support | 12/30/23 | $208,896 |
E Gomez Missionary Support | 12/30/23 | $204,195 |
J Zilly Missionary Support | 12/30/23 | $203,064 |
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 | $21,000,690 |
| Noncash contributions included in lines 1a–1f | $165,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,000,690 |
| Total Program Service Revenue | $0 |
| Investment income | $81,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| Net Gain/Loss on Asset Sales | $127,274 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,213,846 |
| 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 | $1,503,503 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $208,131 |
| Compensation of current officers, directors, key employees. | $137,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,889 |
| Pension plan accruals and contributions | $32,727 |
| Other employee benefits | $99,450 |
| Payroll taxes | $92,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,043 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $52,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,604 |
| Travel | $161,860 |
| 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 | $48,149 |
| Insurance | $23,602 |
| All other expenses | $81,387 |
| Total functional expenses | $20,777,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,138,127 |
| 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 | $17,810 |
| Net Land, buildings, and equipment | $547,465 |
| Investments—publicly traded securities | $2,383,308 |
| Investments—other securities | $0 |
| Investments—program-related | $179,038 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,265,748 |
| Accounts payable and accrued expenses | $155,068 |
| 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 | $155,068 |
| Net assets without donor restrictions | $8,110,680 |
| 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 | $8,265,748 |