Civic Intelligence

Mission Carthage Inc.

990 • Fiscal year 2013 • EIN 20-0399167

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.MISSIONCARTHAGE.ORG
PO Box 120875633

(903) 693-4402

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$16,396

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$586,863

Up $13,879 (+2.4%) from 2012

Net Assets

Up

$583,500

Up $46,265 (+8.6%) from 2012

Liabilities

Down

$3,363

Down $32,386 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$399,912

Up $73,464 (+23%) from 2012

Expenses

Up

$353,647

Up $20,365 (+6.1%) from 2012

Net Income

Up

$46,265

Up $53,099 (+777%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $578,707Liabilities 2010: $2,274Net Assets 2010: $576,4332010Assets 2011: $596,918Liabilities 2011: $52,849Net Assets 2011: $544,0692011Assets 2012: $572,984Liabilities 2012: $35,749Net Assets 2012: $537,2352012Assets 2013: $586,863Liabilities 2013: $3,363Net Assets 2013: $583,5002013Assets 2014: $571,303Liabilities 2014: $31,275Net Assets 2014: $540,0282014Assets 2015: $557,248Liabilities 2015: $26,711Net Assets 2015: $530,5372015Assets 2016: $523,195Liabilities 2016: $27,321Net Assets 2016: $495,8742016Assets 2017: $523,759Liabilities 2017: $73,868Net Assets 2017: $449,8912017Assets 2018: $467,538Liabilities 2018: $91,729Net Assets 2018: $375,8092018Assets 2019: $375,971Liabilities 2019: $15,978Net Assets 2019: $359,9932019Assets 2020: $437,819Liabilities 2020: $14,729Net Assets 2020: $423,0902020Assets 2021: $389,549Liabilities 2021: $11,022Net Assets 2021: $378,5272021Assets 2022: $431,276Liabilities 2022: $2,955Net Assets 2022: $428,3212022Assets 2023: $394,886Liabilities 2023: $7,568Net Assets 2023: $387,3182023Assets 2025: $364,983Liabilities 2025: $1,984Net Assets 2025: $362,9992025

Highlighted filing

2013

Assets$586,863
Liabilities$3,363
Net Assets$583,500
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $338,8262010Revenue 2011: $299,825Expenses 2011: $332,188Net Income 2011: -$32,3632011Revenue 2012: $326,448Expenses 2012: $333,282Net Income 2012: -$6,8342012Revenue 2013: $399,912Expenses 2013: $353,647Net Income 2013: $46,2652013Revenue 2014: $360,447Expenses 2014: $403,919Net Income 2014: -$43,4722014Revenue 2015: $412,260Expenses 2015: $421,751Net Income 2015: -$9,4912015Revenue 2016: $417,084Expenses 2016: $451,747Net Income 2016: -$34,6632016Revenue 2017: $372,011Expenses 2017: $418,139Net Income 2017: -$46,1282017Revenue 2018: $316,704Expenses 2018: $390,786Net Income 2018: -$74,0822018Revenue 2019: $353,336Expenses 2019: $369,152Net Income 2019: -$15,8162019Revenue 2020: $412,323Expenses 2020: $349,226Net Income 2020: $63,0972020Revenue 2021: $296,099Expenses 2021: $340,662Net Income 2021: -$44,5632021Revenue 2022: $374,175Expenses 2022: $324,381Net Income 2022: $49,7942022Revenue 2023: $287,938Expenses 2023: $328,941Net Income 2023: -$41,0032023Revenue 2025: $347,035Expenses 2025: $358,168Net Income 2025: -$11,1332025

Highlighted filing

2013

Revenue$399,912
Expenses$353,647
Net Income$46,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$403,928
Mission and Program Overview

Mission

Spiritual counseling & aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,919$515,568▼ $22,351
Cash and Non-Interest-Bearing Accounts$16,462$55,733▲ $39,271
Prepaid Expenses and Deferred Charges$9,860$6,573▼ $3,287
Investments in Publicly Traded Securities$6,300$6,300→ $0
Savings and Temporary Cash Investments$2,443$2,689▲ $246
Total Assets$572,984$586,863▲ $13,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,000--
Accounts Payable and Accrued Expenses$2,749$3,363▲ $614
Total Liabilities$35,749$3,363▼ $32,386
Net Assets / Fund Balance
Unrestricted Net Assets$537,235$583,500▲ $46,265
Total Net Assets Fund Balance$537,235$583,500▲ $46,265
Total Liabilities and Net Assets / Fund Balance$572,984$586,863▲ $13,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,488$124,884$526,372
Other Land Buildings$16,285$82,429$98,714
Land$94,115-$94,115
Equipment$3,680$6,096$9,776
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ShrewsburyExecutive DiFT$16,396$16,396

Board Members and Trustees

NameTitle
John BolandPresident
Aaron BequetteDirector
Carlton ShamburgerDirector
Dale ReedDirector
Paulette GoreeDirector
Susan McmillanDirector
Wanda GainesDirector
Jeretta ThompsonSecretary/tr
Dr Carl GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,193
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$48,447
All Other Contributions
$351,193
Change in Net Assets
$46,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,222
Other Expenses$107,020
Grants and Similar Amounts Paid$60,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$171,717-$171,717
Grants to Domestic Individuals$60,405--$60,405
Depreciation Depletion$36,951--$36,951
Occupancy$25,385--$25,385
Insurance$10,357$6,472-$16,829
Payroll Taxes-$13,136-$13,136
Office Expenses$5,407$1,821-$7,228
Travel-$3,112-$3,112
Interest-$1,775-$1,775
Other Employee Benefits$1,369--$1,369
Advertising$359--$359
Other Expenses$3,894$300-$300
All Other Expenses$34$220-$254
Conferences and Meetings-$223-$223
Total Functional Expenses$154,871$198,776$0$353,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,513
Fundraising Direct Expenses$2,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,513$46,513$2,777$43,736
Total Events$46,513$46,513$2,777$43,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The form 990, governing documents and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

EIN
20-0399167
Phone
9036934402

Signing Officer

Name
John Boland
Title
President
Phone
9036934402
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boland
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
10

Preparer

Preparer
Raymond Schieffer
Phone
9036937837
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on fixed assets”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-29656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-51630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-35180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-29656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-51630
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt01579077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212573
IRS990ScheduleA/Total509Grp/TotalAmt01579077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527447
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/BuildingsGrp/BookValueAmt0401488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526372
IRS990ScheduleD/EquipmentGrp/BookValueAmt03680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09776
IRS990ScheduleD/LandGrp/BookValueAmt094115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02777
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENT EXPENSES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0586863
IRS990/TotalAssetsGrp/BOYAmt0572984
IRS990/TotalAssetsGrp/EOYAmt0586863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351193
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035749
IRS990/TotalLiabilitiesEOYAmt03363
IRS990/TotalLiabilitiesGrp/BOYAmt035749
IRS990/TotalLiabilitiesGrp/EOYAmt03363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583500
IRS990/TotalOtherProgSrvcExpenseAmt036951
IRS990/TotalProgramServiceExpensesAmt0154871
IRS990/TotalReportableCompFromOrgAmt016396
IRS990/TotalRevenueGrp/ExclusionAmt0272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586863
IRS990/TravelGrp/ManagementAndGeneralAmt03112
IRS990/TravelGrp/TotalAmt03112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1208
IRS990/USAddress/City0CARTHAGE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MISSIONCARTHAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036934402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION CARTHAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0200399167
ReturnHeader/Filer/PhoneNum09036934402
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1208

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,863
Liabilities
$3,363
Net assets
$583,500
Revenue
$399,912
Expenses
$353,647
Net income
$46,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$3.47$3.58$0.11
2023Summary only. Only limited summary data is available for this year.$3.95$0.08$3.87$2.88$3.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.03$4.28$3.74$3.24$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.11$3.79$2.96$3.41$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.15$4.23$4.12$3.49$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.16$3.60$3.53$3.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.92$3.76$3.17$3.91$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.74$4.50$3.72$4.18$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.27$4.96$4.17$4.52$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.27$5.31$4.12$4.22$0.09
2014Summary only. Only limited summary data is available for this year.$5.71$0.31$5.40$3.60$4.04$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.03$5.84$4.00$3.54$0.46
2012Summary only. Only limited summary data is available for this year.$5.73$0.36$5.37$3.26$3.33$0.07
2011Summary only. Only limited summary data is available for this year.$5.97$0.53$5.44$3.00$3.32$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.02$5.76$3.39