New Mission Systems Inc
- Assets
- $7.5m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 132
- Location
- Ft Myers, FL
- Founding
- 07/1996
- Data as of
- 07/2022
- EIN
- 95-4338997
Organization Overview
New Mission Systems Inc, operating under the name New International, is located in Ft Myers, FL. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 07/2022, New International employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New International 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 07/2022, New International generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $9.7m during the year ending 07/2022. While expenses have increased by 6.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW MISSION SYSTEMS INC EXISTS TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY; SERVING THROUGH A HOLISTIC APPROACH TO MINISTRY THAT BRINGS PEOPLE OF ALL NATIONS WORSHIPING GOD, TRANSFORMING THEIR COMMUNITIES, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES OF BELIEVERS.
Describe the Organization's Program Activity:
OUR 215 AFFILIATES,12 BOARD MEMBERS, 12 INTERNS, AND 1,184 OTHER PERSONS IN 137 GROUPS WERE HOSTED BY AFFILIATES ON THE FIELD WITH MORE THAN 852 DIFFERENT PEOPLE GROUPS IN 70 NATIONS AND BECAUSE OF THIS WORK 1,542 WERE ENCOURAGED TO SERVE IN FULL TIME MISSIONS, AND 89,660 PEOPLE WERE INFLUENCED TO WORSHIP REGULARLY LAST YEAR. AS A RESULT OF BEING INFLUENCED BY OUR MINISTRY 64,293 PEOPLE BECAME CLOSER TO JESUS, 1,326 PEOPLE WERE BAPTIZED, 40,798 PEOPLE EXPERIENCED A SIGNIFICANTLY IMPROVED ECONOMIC SITUATION AND 660 BUSINESSES WERE STARTED. THROUGH THE REACH OF NEW INTERNATIONAL 13,911 PEOPLE WERE HELPED TO EXPLORE AND GAIN A BETTER UNDERSTANDING OF THEIR GOD-GIVEN PURPOSE, 65,738 PEOPLE WERE EDUCATED IN LIFE SKILLS AND 10,204 PEOPLE WERE COACHED, MENTORED AND EQUIPPED. THROUGH THE MINISTRY OF NEW INTERNATIONAL LAST YEAR 129 CHURCHES WERE PLANTED, 1,159 EXISTING CHURCHES WERE STRENGTHENED, 3,552 EMERGING CHURCH LEADERS WERE TRAINED AND EQUIPPED, 4,410 REGULAR TEACHING EVENTS WERE LED, 87,889 RECEIVED BIBLICAL TEACHING, AND 4,489 RELATIONSHIPS WERE INTENTIONALLY BUILT WITH NON-BELIEVERS. 20,000 PODCAST DOWNLOADS OCCURRED AND 800+ CHILD/FAMILY SPONSORSHIPS WERE OBTAINED DURING THE YEAR. IN ADDITION NEW INTERNATIONAL PROVIDED SIGNIFICANT REFUGEE RELIEF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Michael Chief People Officer | Officer | 40 | $36,400 |
James Vogel Chief International Office | Officer | 40 | $36,240 |
Jeff Metzger CEO | Officer | 20 | $18,000 |
Susan Caple CFO | Officer | 40 | $14,850 |
Harrison Trumbull Secretary | Trustee | 1 | $0 |
Bill Kershner Director | Trustee | 1 | $0 |
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 | $10,943,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,943,330 |
| Total Program Service Revenue | $3,655 |
| Investment income | $3,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $175,855 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,126,012 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,490 |
| Compensation of current officers, directors, key employees. | $9,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,593,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,699,906 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $34,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,662 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,572 |
| Interest | $24,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,382 |
| Insurance | $42,425 |
| All other expenses | $473,737 |
| Total functional expenses | $9,726,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $944,746 |
| Savings and temporary cash investments | $2,479,039 |
| 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 | $99,976 |
| Net Land, buildings, and equipment | $3,959,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,483,097 |
| Accounts payable and accrued expenses | $17,672 |
| 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 | $577,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $595,039 |
| Net assets without donor restrictions | $5,250,604 |
| Net assets with donor restrictions | $1,637,454 |
| 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 | $7,483,097 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Mission Systems Inc has recieved totaling $208,755.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $87,333 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $50,005 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $46,895 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,302 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $7,220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Second Wind Programs Inc Birmingham, AL | $5,585,002 | $12,560,505 |
New Mission Systems Inc Ft Myers, FL | $7,483,097 | $11,126,012 |
Deerwood Country Club Inc Jacksonville, FL | $10,155,508 | $6,981,612 |
Archbold Expeditions Inc Venus, FL | $92,397,695 | $5,182,964 |
Reach Up Inc Tampa, FL | $1,690,303 | $4,995,945 |
Reading Edge Academy Inc Debary, FL | $6,200,470 | $4,846,330 |
Deus Spes Mea Foundation Inc Miami, FL | $23,770,835 | $1,843,877 |
Kenneth M And Sue B Henson Charitable Tr Columbus, GA | $128,427 | $4,166 |
Alabama Quality Assurance Foundation Birmingham, AL | $2,705,369 | $2,946,978 |
Adults Mankind Organization Inc Miami, FL | $649,293 | $3,052,521 |
Star Choices Inc Macon, GA | $3,954,236 | $2,942,133 |
American Academy Of Religion Inc Atlanta, GA | $12,832,858 | $1,627,436 |