Form 990 for tax year 2023
Filed by MIKE SILVA EVANGELISM INTERNATIONAL INC.
Totals
- Total revenue
- $2,773,808
- Total expenses
- $3,196,247
- Contributions and grants received
- $2,743,151
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $422
- Other revenue
- $30,235
- Total assets, end of year
- $245,161
- Total liabilities, end of year
- $208,837
- Net assets or fund balances, end of year
- $36,324
- Program services expenses (Part IX)
- $2,798,944
- Management and general expenses
- $207,753
- Fundraising expenses
- $189,550
- Program service expenses (Part III)
- $2,798,944
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,743,151
-
3 · Investment income
total $422 · excluded $422
-
11a · Other revenue: Merchandise Sales
total $30,235 · related or exempt $30,235
-
11e · Other revenue, total
$30,235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,476 · program services $100,107 · fundraising $33,369
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $385,267 · program services $219,439 · management and general $124,498 · fundraising $41,330
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $96,811 · program services $96,811
-
13 · Office expenses
total $54,485 · program services $32,921 · management and general $10,782 · fundraising $10,782
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,780 · management and general $23,780
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,568 · program services $1,427 · management and general $2,141
-
23 · Insurance
total $0
-
24a · Other expenses: Festivals Direct Ministry
total $2,296,206 · program services $2,296,206
-
24b · Other expenses: Finance
total $52,040 · management and general $26,020 · fundraising $26,020
-
24c · Other expenses: Development
total $130,082 · program services $52,033 · fundraising $78,049
-
24d · Other expenses: Professional Development
total $2,715 · management and general $2,715
-
24e · All other expenses
total $17,817 · management and general $17,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,749 · end of year $149,783
-
2 · Savings and temporary cash investments
end of year $50,000
-
4 · Accounts receivable
beginning of year $6,750
-
9 · Prepaid expenses and deferred charges
beginning of year $95,022 · end of year $21,199
-
10a · Land, buildings and equipment: cost or other basis
$47,207
-
10b · Land, buildings and equipment: accumulated depreciation
$36,596
-
10c · Land, buildings and equipment, net
beginning of year $10,611 · end of year $9,393
-
15 · Other assets
beginning of year $31,767 · end of year $14,786
-
17 · Accounts payable and accrued expenses
beginning of year $41,298 · end of year $1,443
-
22 · Loans and payables to officers and key people
end of year $191,667
-
25 · Other liabilities
beginning of year $32,838 · end of year $15,727
-
27 · Net assets without donor restrictions
beginning of year $168,324 · end of year $36,324
-
28 · Net assets with donor restrictions
beginning of year $290,439
Mission and programs · 2023
Mission
To preach the gospel of Jesus Christ to those who have not heard and to mobilize the church to evangelism.
Activities or mission (Part I)
Mission is to preach the Gospel to the millions who have not yet responded to mobilize the church to evangelism and to hold high the banner of biblical evangelism worldwide.
-
Provided an ordained minister for preaching, teaching, and evangelism at churches and crusades both inside and outside the U.S.
Expenses $2,798,944
As filed on the 2023 return.
Listed in Part VII
-
Mike Silva
President
- Total calculated
- $133,476
- From this org
- $133,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Howard Wilson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Fred Hess
Director
- Total calculated
- $0
- Hours/week
- 2
-
Al Egg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jess Strickland
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Borland
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dale Jamison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rick Hetherington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Efrain Pineda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Haywood Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Hanson
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411849349300921
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