Civic Intelligence

Missions Resource International Inc

990 • Fiscal year 2017 • EIN 20-0771830

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileMISSIONSRESOURCE.ORG
216 Wheeler AvenueNashville, TN 37211

(956) 874-8321

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,227

Up $20,252 (+78%) from 2016

Net Assets

Up

$46,227

Up $20,252 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$67,730

Up $21,345 (+46%) from 2016

Expenses

Down

$47,478

Down $3,994 (-7.8%) from 2016

Net Income

Up

$20,252

Up $25,339 (+498%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$46,227
Liabilities$0
Net Assets$46,227
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$67,730
Expenses$47,478
Net Income$20,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$67,730
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
Cash and Non-Interest-Bearing Accounts$11,676$46,227▲ $34,551
Rtn Earn Endowment Incm Other Fnds$25,975$46,227▲ $20,252
Land, Buildings, and Equipment, Net$14,299$0▼ $14,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,975$46,227▲ $20,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,975$46,227▲ $20,252
Total Liabilities and Net Assets / Fund Balance$25,975$46,227▲ $20,252
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HillardPresidentFT$11,900$11,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,730
Change in Net Assets
$20,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,668
Salaries, Compensation, and Employee Benefits$12,810
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$11,900--$11,900
Travel$1,779--$1,779
Office Expenses$1,214--$1,214
Occupancy$1,136--$1,136
Payroll Taxes$910--$910
Other Expenses$368--$368
All Other Expenses$334--$334
Fees for Services Other$161--$161
Interest$4--$4
Total Functional Expenses$47,478$0$0$47,478
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 11B

“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
9568748321
Address
216 WHEELER AVENUE, NASHVILLE, TN 37211

Signing Officer

Name
James G Hillard
Title
President
Phone
9568748321
Signed
2018-04-26
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 Appendix321 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09568748321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS RESOURCE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0200771830
ReturnHeader/Filer/PhoneNum09568748321
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ReturnHeader/ReturnTs02018-05-02T13:10:57-05:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,227
Liabilities
$0
Net assets
$46,227
Revenue
$67,730
Expenses
$47,478
Net income
$20,252
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