Tech Mission INC FY2023 filing

Tax-deductible

Kansas City, MO501(c)(3)ReligionEIN 68-0492427

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To support faith-based organizations in using technology to transform vulnerable communities

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$78K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $66K a year · 10% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$47K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$719K
+21% vs prior year
Spent
$649K
To programs
92%
Net assets
$428K
By yearFY2020–FY2024
Revenue
$719K
FY2023▲ +21%
Revenue by fiscal year
FY2020$481K
FY2021$656K
FY2022$595K
FY2023$719K
FY2024$906K
Expenses
$649K
FY2023▲ +9%
Expenses by fiscal year
FY2020$331K
FY2021$564K
FY2022$593K
FY2023$649K
FY2024$889K
Net assets
$428K
FY2023▲ +20%
Net assets by fiscal year
FY2020$264K
FY2021$356K
FY2022$357K
FY2023$428K
FY2024$445K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $598K Management & general 8% · $50K Fundraising 0% · $881

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$77,000Pt VII · Sec A
Director
$600Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Andrew Sears’s $84K as President is at the 82nd percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrew Sears$84,250$77,000$73,333$61,020$50,000
Anissa Boyd$1,650————
Janet Munn$200$600———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tech Mission INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps faith groups use technology to improve vulnerable communities.

Provided by the organization

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1 program · $598K · in their own filed words · FY2023
01

The primary program of Techmission is City Vision University which has the goal of providing radically affordable Christian education to those serving the poor and addicted. City Vision is the leading provider of online education to the faith-based social services sector. City Vision established in 1998 is accredited by DEAC.

$598Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$719K
Ln 12
Fees for servicesLn 2g$695K
Gifts and grantsLn 1h$14K
Investment incomeLn 3$10K
Money outPt IX
$649K
Ln 25
Programscol B$598K
Managementcol C$50K
Fundraisingcol D$881
Owns and owesPt X
$428K
net assets · Ln 32
Cash and savingsLn 1–2$422K
Total assetsLn 16$474K
LiabilitiesLn 26$47K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$695K
Investment incomeLn 3$10K
Total revenueLn 12$719K
Assets in detailPt X, end of year
CashLn 1$112K
SavingsLn 2$310K
Cash and savings togetherLn 1–2$422K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$474K
LiabilitiesLn 26$47K
Net assetsLn 32$428K
OperationsPt I, VI
EmployeesI 58
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$339K$422K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$397K$474K
LiabilitiesLn 26$40K$47K
Net assetsLn 32$357K$428K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$77K$65K$12K$770
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$226K$206K$20K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$2K$1K$174$4
Payroll taxesLn 10$25K$22K$3K$64
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$13K$0$13K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$8K$8K$0$0
Office expensesLn 13$3K$3K$0$0
Information technologyLn 14$9K$9K$447$11
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$2K$2K$251$6
TravelLn 17$17K$17K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$8K$8K$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$2K$2K$0$0
InsuranceLn 23$8K$7K$794$19
Other expenses (24a–d)Ln 24$243K$243K$294$7
All other expensesLn 24e$5K$4K$744$0
Total functional expensesLn 25$649K$598K$50K$881

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $906K$889K$17K$445K 990 PDF
FY2023 Viewing $719K$649K$70K$428K 990 PDF
FY2022 $595K$593K$1K$357K 990 PDF
FY2021 $656K$564K$92K$356K 990 PDF
FY2020 $481K$331K$150K$264K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $719,232 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$14,193
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$14,193
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $695,012 · Unrelated business $0 · Excluded from tax $0$695,012
VIII-3 Investment incomeRelated to mission $10,027 · Unrelated business $0 · Excluded from tax $0$10,027
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $705,039 · Unrelated business $0 · Excluded from tax $0$719,232
Part IX · Statement of functional expenses $648,855 across 27 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,680 · Management $11,550 · Fundraising $770$77,000
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $206,038 · Management $20,146 · Fundraising $0$226,184
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $1,486 · Management $174 · Fundraising $4$1,664
IX-10 Payroll taxesPrograms $22,447 · Management $2,628 · Fundraising $64$25,139
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $13,250 · Fundraising $0$13,250
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $7,583 · Management $0 · Fundraising $0$7,583
IX-13 Office expensesPrograms $3,032 · Management $0 · Fundraising $0$3,032
IX-14 Information technologyPrograms $8,971 · Management $447 · Fundraising $11$9,429
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $2,143 · Management $251 · Fundraising $6$2,400
IX-17 TravelPrograms $17,479 · Management $0 · Fundraising $0$17,479
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $8,179 · Management $0 · Fundraising $0$8,179
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $2,125 · Management $0 · Fundraising $0$2,125
IX-23 InsurancePrograms $6,778 · Management $794 · Fundraising $19$7,591
IX-24 Other expenses (24a–d)Programs $242,717 · Management $294 · Fundraising $7$243,018
IX-24e All other expensesPrograms $4,038 · Management $744 · Fundraising $0$4,782
IX-25 Total functional expensesPrograms $597,696 · Management $50,278 · Fundraising $881$648,855
Part X · Balance sheet $474,212 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $339,293$112,392
X-2 Savings and temporary cash investmentsStart of year $0$310,024
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $27,944$16,766
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $19,394$13,997
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$21,033
X-15 Other assetsStart of year $10,623$0
X-16 Total assetsStart of year $397,254$474,212
X-17 Accounts payable and accrued expensesStart of year $35,627$38,670
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $4,409$7,947
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $40,036$46,617
X-27 Net assets without donor restrictionsStart of year $357,218$427,595
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $357,218$427,595
X-33 Total liabilities and net assetsStart of year $397,254$474,212
Part XI · Reconciliation of net assets $427,595 net assets at year end
XI-1 Total revenue$719,232
XI-2 Total expenses$648,855
XI-3 Revenue less expenses$70,377
XI-4 Net assets at start of year$357,218
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$427,595

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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