Civic Intelligence

North Texas Missions Inc.

990 • Fiscal year 2016 • EIN 06-1761357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A

Refreshing map…

10707 Briar Brook LaneFrisco, TX 75034

(972) 335-0731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,571

Up $12,917 (+15%) from 2015

Net Assets

Up

$101,571

Up $15,403 (+18%) from 2015

Liabilities

Down

$0

Down $2,486 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$452,790

Down $49,139 (-9.8%) from 2015

Expenses

Down

$437,387

Down $67,833 (-13%) from 2015

Net Income

Up

$15,403

Up $18,694 (+568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $34,313Liabilities 2010: $0Net Assets 2010: $34,3132010Assets 2011: $10,851Liabilities 2011: $1,399Net Assets 2011: $9,4522011Assets 2012: $48,594Liabilities 2012: $3,085Net Assets 2012: $45,5092012Assets 2013: $40,453Liabilities 2013: $1,614Net Assets 2013: $38,8392013Assets 2014: $90,731Liabilities 2014: $1,272Net Assets 2014: $89,4592014Assets 2015: $88,654Liabilities 2015: $2,486Net Assets 2015: $86,1682015Assets 2016: $101,571Liabilities 2016: $0Net Assets 2016: $101,5712016Assets 2017: $92,223Liabilities 2017: $1,331Net Assets 2017: $90,8922017Assets 2018: $85,911Liabilities 2018: $3,217Net Assets 2018: $82,6942018Assets 2019: $64,378Liabilities 2019: $11,544Net Assets 2019: $52,8342019Assets 2020: $75,063Liabilities 2020: $8,777Net Assets 2020: $66,2862020Assets 2021: $110,345Liabilities 2021: $6,077Net Assets 2021: $104,2682021Assets 2022: $105,670Liabilities 2022: $3,037Net Assets 2022: $102,6332022Assets 2023: $101,574Liabilities 2023: $64Net Assets 2023: $101,5102023Assets 2024: $115,363Liabilities 2024: $96Net Assets 2024: $115,2672024

Highlighted filing

2016

Assets$101,571
Liabilities$0
Net Assets$101,571
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $206,1852010Expenses 2011: $254,3532011Expenses 2012: $275,3782012Revenue 2013: $269,340Expenses 2013: $276,010Net Income 2013: -$6,6702013Revenue 2014: $425,352Expenses 2014: $374,732Net Income 2014: $50,6202014Revenue 2015: $501,929Expenses 2015: $505,220Net Income 2015: -$3,2912015Revenue 2016: $452,790Expenses 2016: $437,387Net Income 2016: $15,4032016Revenue 2017: $286,160Expenses 2017: $374,000Net Income 2017: -$87,8402017Revenue 2018: $313,817Expenses 2018: $320,232Net Income 2018: -$6,4152018Revenue 2019: $240,222Expenses 2019: $270,082Net Income 2019: -$29,8602019Revenue 2020: $159,583Expenses 2020: $146,131Net Income 2020: $13,4522020Revenue 2021: $208,062Expenses 2021: $170,080Net Income 2021: $37,9822021Revenue 2022: $173,267Expenses 2022: $174,902Net Income 2022: -$1,6352022Revenue 2023: $158,260Expenses 2023: $159,383Net Income 2023: -$1,1232023Revenue 2024: $196,327Expenses 2024: $182,570Net Income 2024: $13,7572024

Highlighted filing

2016

Revenue$452,790
Expenses$437,387
Net Income$15,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$452,790
Mission and Program Overview

Mission

North texas missions, inc. Is a network that connects churches and individuals in order to provide long-term mission opportunities, financial support, organized short-term mission trips, and prayer for ministry worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,100$90,199▲ $19,099
Land, Buildings, and Equipment, Net$17,553$11,370▼ $6,183
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,654$101,571▲ $12,917
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,486--
Total Liabilities$2,486$0▼ $2,486
Net Assets / Fund Balance
Unrestricted Net Assets$86,168$101,571▲ $15,403
Total Net Assets Fund Balance$86,168$101,571▲ $15,403
Total Liabilities and Net Assets / Fund Balance$88,654$101,571▲ $12,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,370$13,331$24,701
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob JohnsonPresident
Johnny A WilliamsDirector
Kyle HuffDirector
Steven W MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,668
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$30,108
All Other Contributions
$422,668
Change in Net Assets
$15,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,693
Other Expenses$212,694
Total Fundraising Expense$12,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,315--$167,315
Travel$52,049$4,400-$56,449
Other Employee Benefits$44,326--$44,326
Fees for Services Other$9,536$12,505-$22,041
Payroll Taxes$13,052--$13,052
Depreciation Depletion$5,962$221-$6,183
Other Expenses$4,585$64$10,435$4,585
All Other Expenses$4,012$393$74$4,479
Office Expenses$1,230$1,087-$2,317
Advertising--$1,050$1,050
Insurance$542--$542
Total Functional Expenses$406,224$18,670$12,493$437,387
International Activity

International Summary

Employees
6
Spending
$406,224

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BahamasProgram SrvcsIndigent relief06$329,845
HondurasProgram SrvcsIndigent relief00$76,379
Dominican RepublicProgram SrvcsIndigent relief00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,633$25,633-$25,633
Total Events$25,633$25,633-$25,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Missions Inc
EIN
06-1761357
Address
10707 Briar Brook Lane, Frisco, TX 75034

Signing Officer

Name
Bob Johnson
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Beckley CPA Pc
Address
1400 Preston Rd Ste 315, Plano, TX 75093
Preparer
Jeffrey A Beckley
Phone
9723090002
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030108
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01930827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311435
IRS990ScheduleA/Total509Grp/TotalAmt01930827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01960949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt076379
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1329845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Honduras
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Dominican Republic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Indigent relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Indigent relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Indigent relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Srvcs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Srvcs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Srvcs
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalSpentAmt0406224
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalSpentAmt0406224
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025633
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088654
IRS990/TotalAssetsEOYAmt0101571
IRS990/TotalAssetsGrp/BOYAmt088654
IRS990/TotalAssetsGrp/EOYAmt0101571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422668
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02486
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02486
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101571
IRS990/TotalProgramServiceExpensesAmt0406224
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101571
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04400
IRS990/TravelGrp/ProgramServicesAmt052049
IRS990/TravelGrp/TotalAmt056449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101571
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Johnson

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,571
Liabilities
$0
Net assets
$101,571
Revenue
$452,790
Expenses
$437,387
Net income
$15,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.96$1.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.58$1.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.08$1.70$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.60$1.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$2.40$2.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$3.14$3.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.86$3.74$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.53$4.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$5.02$5.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$4.25$3.75$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$2.69$2.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.06