Civic Intelligence

Mission Carthage Inc.

990 • Fiscal year 2014 • EIN 20-0399167

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MISSIONCARTHAGE.ORG
PO Box 1208Carthage, TX 75633

(903) 693-4402

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$571,303

Flat from 2014

Net Assets

Flat

$540,028

Flat from 2014

Liabilities

Flat

$31,275

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Flat

$360,447

Flat from 2014

Expenses

Flat

$403,919

Flat from 2014

Net Income

Flat

-$43,472

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2014

Assets$571,303
Liabilities$31,275
Net Assets$540,028
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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 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

2014

Revenue$360,447
Expenses$403,919
Net Income-$43,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$365,962
Mission and Program Overview

Mission

Spiritual counseling & aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,568$551,968▲ $36,400
Prepaid Expenses and Deferred Charges$6,573$6,573→ $0
Investments in Publicly Traded Securities$6,300$6,300→ $0
Cash and Non-Interest-Bearing Accounts$55,733$3,503▼ $52,230
Savings and Temporary Cash Investments$2,689$2,959▲ $270
Total Assets$586,863$571,303▼ $15,560
Liabilities
Unsecured Notes Loans Payable-$27,758-
Accounts Payable and Accrued Expenses$3,363$3,517▲ $154
Total Liabilities$3,363$31,275▲ $27,912
Net Assets / Fund Balance
Unrestricted Net Assets$583,500$540,028▼ $43,472
Total Net Assets Fund Balance$583,500$540,028▼ $43,472
Total Liabilities and Net Assets / Fund Balance$586,863$571,303▼ $15,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,493$147,879$526,372
Land$135,636-$135,636
Other Land Buildings$5,424$86,606$92,030
Equipment$32,415$8,674$41,089
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$312,387
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$47,772
All Other Contributions
$312,387
Change in Net Assets
$-43,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,289
Salaries, Compensation, and Employee Benefits$201,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,301--$187,301
Occupancy$43,277--$43,277
Depreciation Depletion$33,519--$33,519
Insurance$19,222--$19,222
Payroll Taxes$14,329--$14,329
Office Expenses$13,608--$13,608
All Other Expenses$2,768--$2,768
Other Expenses$1,606--$1,606
Conferences and Meetings$360--$360
Interest$309--$309
Advertising$90--$90
Total Functional Expenses$403,919$0$0$403,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,372
Fundraising Direct Expenses$2,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$50,372$50,372$2,600$47,772
Total Events$50,372$50,372$2,600$47,772
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

Filer Name
Mission Carthage Inc
EIN
20-0399167
Phone
9036934402
Address
PO BOX 1208, CARTHAGE, TX 75633

Signing Officer

Name
John Boland
Title
President
Phone
9036934402
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boland
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
James M Wolfe CPA
Address
309 W SABINE STE 6, CARTHAGE, TX 75633-2500
Preparer
James M Wolfe CPA
Phone
9036933700
Supplemental Narrative

Additional Explanations

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

“Depreciation on fixed assets”

Raw XML Appendix378 raw XML fields

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0343970
IRS990ScheduleA/Total509Grp/TotalAmt01729263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526372
IRS990ScheduleD/EquipmentGrp/BookValueAmt032415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041089
IRS990ScheduleD/LandGrp/BookValueAmt0135636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02600
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
IRS990/TotalAssetsBOYAmt0586863
IRS990/TotalAssetsEOYAmt0571303
IRS990/TotalAssetsGrp/BOYAmt0586863
IRS990/TotalAssetsGrp/EOYAmt0571303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312387
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03363
IRS990/TotalLiabilitiesEOYAmt031275
IRS990/TotalLiabilitiesGrp/BOYAmt03363
IRS990/TotalLiabilitiesGrp/EOYAmt031275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540028
IRS990/TotalProgramServiceExpensesAmt0403919
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540028
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1208
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075633
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MISSIONCARTHAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036934402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CARTHAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0200399167
ReturnHeader/Filer/PhoneNum09036934402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274832636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-09T15:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,303
Liabilities
$31,275
Net assets
$540,028
Revenue
$360,447
Expenses
$403,919
Net income
-$43,472
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
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.31$5.40$3.60$4.04$0.43
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