Civic Intelligence

Mission Carthage Inc.

990 • Fiscal year 2015 • EIN 20-0399167

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$557,248

Down $14,055 (-2.5%) from 2014

Net Assets

Down

$530,537

Down $9,491 (-1.8%) from 2014

Liabilities

Down

$26,711

Down $4,564 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$412,260

Up $51,813 (+14%) from 2014

Expenses

Up

$421,751

Up $17,832 (+4.4%) from 2014

Net Income

Up

-$9,491

Up $33,981 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$557,248
Liabilities$26,711
Net Assets$530,537
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$412,260
Expenses$421,751
Net Income-$9,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$415,532
Mission and Program Overview

Mission

Spiritual counseling & aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,968$518,011▼ $33,957
Cash and Non-Interest-Bearing Accounts$3,503$23,118▲ $19,615
Prepaid Expenses and Deferred Charges$6,573$6,573→ $0
Investments in Publicly Traded Securities$6,300$6,300→ $0
Savings and Temporary Cash Investments$2,959$3,246▲ $287
Total Assets$571,303$557,248▼ $14,055
Liabilities
Unsecured Notes Loans Payable$27,758$23,558▼ $4,200
Accounts Payable and Accrued Expenses$3,517$3,153▼ $364
Total Liabilities$31,275$26,711▼ $4,564
Net Assets / Fund Balance
Unrestricted Net Assets$540,028$530,537▼ $9,491
Total Net Assets Fund Balance$540,028$530,537▼ $9,491
Total Liabilities and Net Assets / Fund Balance$571,303$557,248▼ $14,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,862$170,510$526,372
Land$135,636-$135,636
Other Land Buildings$1,012$91,018$92,030
Equipment$25,501$16,151$41,652
Compensation and Service Providers
Top Officer Pay49th 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
$391,945
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$20,026
All Other Contributions
$391,945
Change in Net Assets
$-9,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,273
Salaries, Compensation, and Employee Benefits$205,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,876--$190,876
Occupancy$45,242--$45,242
Depreciation Depletion$34,520--$34,520
Insurance$20,213--$20,213
Office Expenses$16,272--$16,272
Payroll Taxes$14,602--$14,602
Travel$2,686--$2,686
Advertising$1,755--$1,755
Interest$1,200--$1,200
Other Expenses$1,100--$1,100
All Other Expenses$454--$454
Conferences and Meetings$200--$200
Total Functional Expenses$421,751$0$0$421,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,298
Fundraising Direct Expenses$3,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,298$23,298$3,272$20,026
Total Events$23,298$23,298$3,272$20,026
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
Jeretta Thompson
Title
Secretary/treasurer
Phone
9036934402
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeretta Thompson
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10

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 Appendix387 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/CurrentTaxYearMinus2YearsAmt0403655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299137
IRS990ScheduleA/Total509Grp/TotalAmt01800536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814319
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/BookValueAmt0355862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526372
IRS990ScheduleD/EquipmentGrp/BookValueAmt025501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041652
IRS990ScheduleD/LandGrp/BookValueAmt0135636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03272
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/TotalAssetsBOYAmt0571303
IRS990/TotalAssetsEOYAmt0557248
IRS990/TotalAssetsGrp/BOYAmt0571303
IRS990/TotalAssetsGrp/EOYAmt0557248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391945
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031275
IRS990/TotalLiabilitiesEOYAmt026711
IRS990/TotalLiabilitiesGrp/BOYAmt031275
IRS990/TotalLiabilitiesGrp/EOYAmt026711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530537
IRS990/TotalOtherProgSrvcExpenseAmt034
IRS990/TotalProgramServiceExpensesAmt0421751
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557248
IRS990/TravelGrp/ProgramServicesAmt02686
IRS990/TravelGrp/TotalAmt02686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530537
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027758
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MISSIONCARTHAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERETTA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036934402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-25T15:33:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,248
Liabilities
$26,711
Net assets
$530,537
Revenue
$412,260
Expenses
$421,751
Net income
-$9,491
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
2015Detailed filing. Detailed filing data is available for this year.$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