Civic Intelligence

Radical Mission Incorporated

990EZ • Fiscal year 2023 • EIN 20-1630209

Jun 01, 2022 to May 31, 2023 • Filed on Aug 08, 2023

Organization ProfileWWW.RADICALMISSION.ORG
150 Richview RdClarksville, TN 37043

(931) 648-1496

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,053

Down $1,380 (-1.7%) from 2022

Net Assets

Down

$80,053

Down $1,380 (-1.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$45,848

Down $11,423 (-20%) from 2022

Expenses

Down

$47,228

Down $3,172 (-6.3%) from 2022

Net Income

Down

-$1,380

Down $8,251 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2011: $4,735Liabilities 2011: $02011Assets 2012: $8,831Liabilities 2012: $02012Assets 2013: $9,805Net Assets 2013: $9,8052013Assets 2014: $13,216Net Assets 2014: $13,2162014Assets 2015: $12,426Net Assets 2015: $12,4262015Assets 2016: $15,877Liabilities 2016: $02016Assets 2017: $16,025Liabilities 2017: $02017Assets 2018: $32,448Liabilities 2018: $02018Assets 2019: $38,672Liabilities 2019: $02019Assets 2020: $62,904Liabilities 2020: $02020Assets 2021: $74,562Net Assets 2021: $74,5622021Assets 2022: $81,433Net Assets 2022: $81,4332022Assets 2023: $80,053Net Assets 2023: $80,0532023

Highlighted filing

2023

Assets$80,053
Liabilities-
Net Assets$80,053
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,195Expenses 2011: $30,460Net Income 2011: $4,7352011Revenue 2012: $84,504Expenses 2012: $80,408Net Income 2012: $4,0962012Revenue 2013: $72,145Expenses 2013: $71,171Net Income 2013: $9742013Revenue 2014: $44,156Expenses 2014: $40,745Net Income 2014: $3,4112014Revenue 2015: $33,327Expenses 2015: $34,117Net Income 2015: -$7902015Revenue 2016: $31,713Expenses 2016: $28,262Net Income 2016: $3,4512016Revenue 2017: $50,708Expenses 2017: $50,560Net Income 2017: $1482017Revenue 2018: $57,080Expenses 2018: $40,657Net Income 2018: $16,4232018Revenue 2019: $42,336Expenses 2019: $36,112Net Income 2019: $6,2242019Revenue 2020: $70,072Expenses 2020: $45,840Net Income 2020: $24,2322020Revenue 2021: $67,276Expenses 2021: $55,618Net Income 2021: $11,6582021Revenue 2022: $57,271Expenses 2022: $50,400Net Income 2022: $6,8712022Revenue 2023: $45,848Expenses 2023: $47,228Net Income 2023: -$1,3802023

Highlighted filing

2023

Revenue$45,848
Expenses$47,228
Net Income-$1,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$45,848
Mission and Program Overview

Mission

Meeting our neighbors where they are radical mission seeks to develop genuine relationships in our community that are rooted in the love of god.

Radical mission seeks to develop genuine relationships in our community that are rooted in the love of god.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS ORGANIZED EXLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING AND DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.$2,500$49,728
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON VAUGHNPresidentPT$0--
ANDY KEENDirectorPT$0--
SUSAN GIBLERTreasurer-$0--
JODI STEPHENSSecretary-$0--
JOE MACKDirectorPT$0--
RENE JANACEKDirectorPT$0--
ALEICA VAUGHNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Radical Mission Inc
EIN
20-1630209
Phone
9316481496
Address
150 RICHVIEW RD, CLARKSVILLE, TN 37043

Signing Officer

Name
Jon Vaughn
Title
President
Phone
7857642059
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
One Source Accounting & Tax
Address
25 JEFFERSON ST STE 200-B, CLARKSVILLE, TN 37040
Preparer
Mark Davenport CPA
Phone
9318022290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 455 insurance 2,151 advertising 115 auto maintenance 201 bank fees 30 cle state fees 2,891 donations/memorials 65 food 668 gas & mileage reimburse 4,126 jubilee garden expenses 4,907 licenses 100 miscellaneous 541 pay pal fees 155 repairs and maintenance 1,512 software 1,558 summit heights expenses 375 supplies 1,872 volunteer hospitality 958 warm souls expenses 11,498 total 34,178”

Form 990-ez, Part II, Line 24

“Grants receivable 0 0 total 0 0”

Form 990-ez, Part III

“Radical mission seeks to develop genuine relationships in our community that are rooted in the love of god.”

Form 990-ez, Part III, Line 28

“Organization is organized exlusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making and distributions to organizations that qualify as exempt organizations under section 501c3 of the internal revenue code, or corresponding section of any future federal tax code.”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENE JANACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEICA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RADICAL MISSION SEEKS TO DEVELOP GENUINE RELATIONSHIPS IN OUR COMMUNITY THAT ARE ROOTED IN THE LOVE OF GOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS ORGANIZED EXLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING AND DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING 1,550 MERCHANDISE SALES 290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067205
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042010
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IRS990ScheduleA/TotalSupportAmt0282529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 455 INSURANCE 2,151 ADVERTISING 115 AUTO MAINTENANCE 201 BANK FEES 30 CLE STATE FEES 2,891 DONATIONS/MEMORIALS 65 FOOD 668 GAS & MILEAGE REIMBURSE 4,126 JUBILEE GARDEN EXPENSES 4,907 LICENSES 100 MISCELLANEOUS 541 PAY PAL FEES 155 REPAIRS AND MAINTENANCE 1,512 SOFTWARE 1,558 SUMMIT HEIGHTS EXPENSES 375 SUPPLIES 1,872 VOLUNTEER HOSPITALITY 958 WARM SOULS EXPENSES 11,498 TOTAL 34,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RADICAL MISSION SEEKS TO DEVELOP GENUINE RELATIONSHIPS IN OUR COMMUNITY THAT ARE ROOTED IN THE LOVE OF GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS ORGANIZED EXLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING AND DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07857642059
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADICAL MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0RADI
ReturnHeader/Filer/EIN0201630209
ReturnHeader/Filer/PhoneNum09316481496
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 RICHVIEW RD
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270453874
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 JEFFERSON ST STE 200-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09318022290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DAVENPORT CPA
ReturnHeader/ReturnTs02023-08-14T13:50:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,053
Liabilities
-
Net assets
$80,053
Revenue
$45,848
Expenses
$47,228
Net income
-$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$80.1$80.1$45.8$47.2$1.38
2022Detailed filing. Detailed filing data is available for this year.$81.4$81.4$57.3$50.4$6.87
2021Detailed filing. Detailed filing data is available for this year.$74.6$74.6$67.3$55.6$11.7
2020Summary only. Only limited summary data is available for this year.$62.9$0.00$70.1$45.8$24.2
2019Summary only. Only limited summary data is available for this year.$38.7$0.00$42.3$36.1$6.22
2018Summary only. Only limited summary data is available for this year.$32.4$0.00$57.1$40.7$16.4
2017Summary only. Only limited summary data is available for this year.$16.0$0.00$50.7$50.6$0.15
2016Summary only. Only limited summary data is available for this year.$15.9$0.00$31.7$28.3$3.45
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$33.3$34.1$0.79
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$44.2$40.7$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$9.81$72.1$71.2$0.97
2012Summary only. Only limited summary data is available for this year.$8.83$0.00$84.5$80.4$4.10
2011Summary only. Only limited summary data is available for this year.$4.74$0.00$35.2$30.5$4.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits