Civic Intelligence

Rts Missions Inc

EIN 20-5368463 • 501(c)3 • Land O Lakes, FL

Profile

Reaching, Teaching and Sending individuals to engage their world for Christ.

PO Box 897Land O Lakes, FL 34639

rtsmissions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$74,867

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$73,116

Down $11,302 (-13%) from 2023

Liabilities

Up

$6,735

Up $4,329 (+180%) from 2023

Net Assets

Down

$66,381

Down $15,631 (-19%) from 2023

Revenue

Up

$399,914

Up $12,104 (+3.1%) from 2023

Expenses

Up

$415,545

Up $47,438 (+13%) from 2023

Net Income

Down

-$15,631

Down $35,334 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $12,438Liabilities 2018: $0Net Assets 2018: $12,4382018Assets 2019: $34,318Liabilities 2019: $1,300Net Assets 2019: $33,0182019Assets 2020: $41,583Liabilities 2020: $8,187Net Assets 2020: $33,3962020Assets 2021: $41,467Liabilities 2021: $21,003Net Assets 2021: $20,4642021Assets 2022: $76,175Liabilities 2022: $13,866Net Assets 2022: $62,3092022Assets 2023: $84,418Liabilities 2023: $2,406Net Assets 2023: $82,0122023Assets 2024: $73,116Liabilities 2024: $6,735Net Assets 2024: $66,3812024

Highlighted filing

2024

Assets$73,116
Liabilities$6,735
Net Assets$66,381

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $312,380Expenses 2018: $332,075Net Income 2018: -$19,6952018Revenue 2019: $280,339Expenses 2019: $259,759Net Income 2019: $20,5802019Revenue 2020: $276,504Expenses 2020: $276,126Net Income 2020: $3782020Revenue 2021: $269,864Expenses 2021: $282,796Net Income 2021: -$12,9322021Revenue 2022: $295,077Expenses 2022: $253,232Net Income 2022: $41,8452022Revenue 2023: $387,810Expenses 2023: $368,107Net Income 2023: $19,7032023Revenue 2024: $399,914Expenses 2024: $415,545Net Income 2024: -$15,6312024

Highlighted filing

2024

Revenue$399,914
Expenses$415,545
Net Income-$15,631

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.2
Gross Receipts
$404,021
Mission and Program Overview

Mission

Reaching, Teaching and Sending individuals to engage their world for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,741$66,678▼ $12,063
Land, Buildings, and Equipment, Net-$3,600-
Inventories for Sale or Use$5,677$2,838▼ $2,839
Total Assets$84,418$73,116▼ $11,302
Liabilities
Deferred Revenue$1,610$6,735▲ $5,125
Accounts Payable and Accrued Expenses$796--
Total Liabilities$2,406$6,735▲ $4,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,012$66,381▼ $15,631
Total Net Assets Fund Balance$82,012$66,381▼ $15,631
Total Liabilities and Net Assets / Fund Balance$84,418$73,116▼ $11,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,600$900$4,500
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ShepherdPresidentFT$72,596$2,271$74,867

Board Members and Trustees

NameTitle
John KorsakChairman
Beth PeiferDirector
Chad TardieDirector
James PeiferDirector
Maria ShepherdSecretary
Ryan McKenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,873
Program Service Revenue
$72,815
Investment Income
$0
Other Revenue
$25,226
All Other Contributions
$301,873
Change in Net Assets
$-15,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,107
Salaries, Compensation, and Employee Benefits$124,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,938$6,254$0$165,192
Current Officers, Directors, Trustees, and Key Employees$36,298$36,298$0$72,596
Fees for Services Other$48,650$1,538$0$50,188
Other Salaries and Wages$0$40,889$0$40,889
Occupancy$16,851$6,118$0$22,969
Travel$20,083$0$0$20,083
Payroll Taxes$2,777$5,905$0$8,682
Office Expenses$1,628$3,487$0$5,115
Other Expenses$857$3,918$0$4,775
Advertising$0$4,513$0$4,513
Fees for Services Accounting$0$4,105$0$4,105
Other Employee Benefits$1,136$1,135$0$2,271
Depreciation Depletion$900$0$0$900
Insurance$379$0$0$379
Conferences and Meetings$265$0$0$265
Total Functional Expenses$289,316$126,229$0$415,545
International Activity

International Summary

Offices
1
Employees
27
Spending
$228,213

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram services (Dominican Rep)Wages/Fees00$122,240
Central AmericaProgram services (Dominican Rep)Ministry00$68,219
Central AmericaProgram services (Dominican Rep)Occupancy/Admin00$25,616
Central AmericaProgram services (Dominican Rep)Supplies/Fees00$6,255
Central AmericaProgram services (Dominican Rep)Travel127$4,457
Central AmericaProgram services (Dominican Rep)Food00$1,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,318
Fundraising Direct Expenses$4,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$28,318$28,318-$28,318
Total Events$28,318$28,318$4,107$24,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ShepherdSpouse of board memberPresident - Wages & BenefitsNo$72,596
Lisa KorsakSpouse of board memberExecutive Assistant - WagesNo$32,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RTS Missions Inc
EIN
20-5368463
Phone
8133217809
Address
PO Box 897, Land O Lakes, FL 34639

Signing Officer

Name
Gregory Shepherd
Title
President
Phone
8133217809
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Shepherd
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
25

Preparer

Firm
Headwaters Accounting Inc
Address
503 Brooktree Ct, Lutz, FL 33548
Preparer
Wendy Kossmann
Phone
8133891946
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Greg and Maria Shepherd are married. James and Beth Peifer are married.

Pt VI, Line 19

Documents available upon request.

Pt VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Pt VI, Line 11B

Prior to filing, the organizations Form 990 is reviewed and approved by the President. Also, prior to filing, a copy is given to all board members who have seven days to review and ask questions.

Pt VI, Line 12C

Each director/officer shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Pt VI, Line 15A

Periodic compensation reviews are done to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.

Pt VI, Line 15B

Periodic compensation reviews are done to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.

Form 990, Part IX, Line 11G

Missionary Expense 48626. 48626. 0. 0.

Form 990, Part IX, Line 11G

Miscellaneous 1562. 24. 1538. 0.

Form 990, Part IX, Line 24E

Postage and shipping 859. 0. 859. 0.

Form 990, Part IX, Line 24E

Meals 610. 0. 610. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 8766. 8766. 0. 0.

Form 990, Part IX, Line 24E

Website Expenses 535. 0. 535. 0.

Form 990, Part IX, Line 24E

Licenses and Fees 970. 0. 970. 0.

Form 990, Part IX, Line 24E

Food/Groceries 1426. 1426. 0. 0.

Form 990, Part IX, Line 24E

Mission Trip Expenses 45428. 45428. 0. 0.

Form 990, Part IX, Line 24E

Ministry Expenses 26193. 26193. 0. 0.

Form 990, Part IX, Line 24E

Office Admin - Dominican Republic 73614. 73614. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 6791. 3511. 3280. 0.

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0255950
IRS990/PYOtherRevenueAmt0-294
IRS990/PYProgramServiceRevenueAmt0118039
IRS990/PYRevenuesLessExpensesAmt019703
IRS990/PYSalariesCompEmpBnftPaidAmt0111157
IRS990/PYTotalExpensesAmt0368107
IRS990/PYTotalRevenueAmt0387810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2020: 20. 2022: 392. 2024: 1015. Description: Special Events Revenue 2024: 28318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01380798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029745
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt01285584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt095214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380798
IRS990ScheduleA/TotalSupportAmt01410543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt168219
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2122240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt425616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Wages/Fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Food
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Occupancy/Admin
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Supplies/Fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services (Dominican Rep)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services (Dominican Rep)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services (Dominican Rep)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services (Dominican Rep)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services (Dominican Rep)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services (Dominican Rep)
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt027
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0228213
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RTS Missions Inc. has agents in the Dominican Republic providing direct oversight of the funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt027
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0228213
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lisa Korsak

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