Civic Intelligence

Missions Resource International Inc

990 • Fiscal year 2014 • EIN 20-0771830

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileMISSIONSRESOURCE.ORG
412 W Esperanza AveMcallen, TX 78501

(956) 874-8381

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,920

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,522

Down $16,099 (-32%) from 2012

Net Assets

Down

$33,522

Down $16,099 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$44,862

Down $78,501 (-64%) from 2012

Expenses

Down

$47,176

Down $68,427 (-59%) from 2012

Net Income

Down

-$2,314

Down $10,074 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,843Liabilities 2010: $0Net Assets 2010: $69,8432010Assets 2012: $49,621Liabilities 2012: $0Net Assets 2012: $49,6212012Assets 2014: $33,522Liabilities 2014: $0Net Assets 2014: $33,5222014Assets 2015: $31,062Liabilities 2015: $0Net Assets 2015: $31,0622015Assets 2016: $25,975Liabilities 2016: $0Net Assets 2016: $25,9752016Assets 2017: $46,227Liabilities 2017: $0Net Assets 2017: $46,2272017Assets 2018: $48,940Liabilities 2018: $1,034Net Assets 2018: $47,9062018Assets 2019: $61,608Liabilities 2019: $0Net Assets 2019: $61,6082019Assets 2020: $47,918Liabilities 2020: $1,243Net Assets 2020: $46,6752020Assets 2021: $68,709Liabilities 2021: $678Net Assets 2021: $68,0312021Assets 2022: $67,415Liabilities 2022: $678Net Assets 2022: $66,7372022Assets 2023: $39,805Liabilities 2023: $0Net Assets 2023: $39,8052023Assets 2024: $37,599Liabilities 2024: $0Net Assets 2024: $37,5992024

Highlighted filing

2014

Assets$33,522
Liabilities$0
Net Assets$33,522
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $213,6302010Revenue 2012: $123,363Expenses 2012: $115,603Net Income 2012: $7,7602012Revenue 2014: $44,862Expenses 2014: $47,176Net Income 2014: -$2,3142014Revenue 2015: $40,975Expenses 2015: $43,435Net Income 2015: -$2,4602015Revenue 2016: $46,385Expenses 2016: $51,472Net Income 2016: -$5,0872016Revenue 2017: $67,730Expenses 2017: $47,478Net Income 2017: $20,2522017Revenue 2018: $78,605Expenses 2018: $76,926Net Income 2018: $1,6792018Revenue 2019: $97,265Expenses 2019: $83,563Net Income 2019: $13,7022019Revenue 2020: $68,362Expenses 2020: $83,296Net Income 2020: -$14,9342020Revenue 2021: $60,600Expenses 2021: $39,244Net Income 2021: $21,3562021Revenue 2022: $79,615Expenses 2022: $80,909Net Income 2022: -$1,2942022Revenue 2023: $16,145Expenses 2023: $43,077Net Income 2023: -$26,9322023Revenue 2024: $12,786Expenses 2024: $14,992Net Income 2024: -$2,2062024

Highlighted filing

2014

Revenue$44,862
Expenses$47,176
Net Income-$2,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$44,862
Mission and Program Overview

Mission

To provide fresh water through means of drilling water wells and other water projects along with sharing the gospel of jesus christ to those who are in need.

DRILLING WATER WELLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,836$33,522▼ $2,314
Cash and Non-Interest-Bearing Accounts$21,537$19,223▼ $2,314
Land, Buildings, and Equipment, Net$14,299$14,299→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,836$33,522▼ $2,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,836$33,522▼ $2,314
Total Liabilities and Net Assets / Fund Balance$35,836$33,522▼ $2,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,299-$14,299
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HillardPresidentFT$31,920$31,920

Board Members and Trustees

NameTitle
Debbie SlaughterDirector
Mark HalliburtonDirector
Mike KingDirector
Jessica HillardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,862
Change in Net Assets
$-2,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,362
Other Expenses$12,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,920--$31,920
Occupancy$3,911--$3,911
Payroll Taxes$2,442--$2,442
Fees for Services Other$1,646--$1,646
Travel$638--$638
All Other Expenses$318--$318
Other Expenses$265--$265
Office Expenses$258--$258
Insurance$169--$169
Total Functional Expenses$47,176$0$0$47,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James and jessica hillard are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the entire 990 will be provided to an officer on the board. The officers of the board of directors will review and approve the form 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Missions Resource International Inc
EIN
20-0771830
Phone
9568748381
Address
412 W ESPERANZA AVE, MCALLEN, TX 78501

Signing Officer

Name
James Hillard
Title
President
Phone
9568748381
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Hillard
Formed
2004
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cavett Turner & Wyble Llp
Address
PO BOX 2032, BEAUMONT, TX 77704
Preparer
Larry a Turner CPA
Phone
4098980070
Raw XML Appendix327 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0318
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KING
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES AND JESSICA HILLARD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ENTIRE 990 WILL BE PROVIDED TO AN OFFICER ON THE BOARD. THE OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MISSIONSRESOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09568748381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS RESOURCE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0200771830
ReturnHeader/Filer/PhoneNum09568748381
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 W ESPERANZA AVE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A TURNER CPA
ReturnHeader/ReturnTs02015-06-03T17:48:38-05:00
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
$33,522
Liabilities
$0
Net assets
$33,522
Revenue
$44,862
Expenses
$47,176
Net income
-$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.16$0.43$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.80$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.61$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.68$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.68$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.23$1.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.14