Civic Intelligence

Rts Missions Inc

990 • Fiscal year 2022 • EIN 20-5368463

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

PO Box 897Land O Lakes, FL 34639

(813) 321-7809

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$76,175

Up $34,708 (+84%) from 2021

Net Assets

Up

$62,309

Up $41,845 (+204%) from 2021

Liabilities

Down

$13,866

Down $7,137 (-34%) from 2021

Revenue

Up

$295,077

Up $25,213 (+9.3%) from 2021

Expenses

Down

$253,232

Down $29,564 (-10%) from 2021

Net Income

Up

$41,845

Up $54,777 (+424%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$76,175
Liabilities$13,866
Net Assets$62,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$295,077
Expenses$253,232
Net Income$41,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$296,349
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$34,857$70,397▲ $35,540
Inventories for Sale or Use$6,610$5,778▼ $832
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$41,467$76,175▲ $34,708
Liabilities
Accounts Payable and Accrued Expenses$16,003$8,866▼ $7,137
Total Liabilities$21,003$13,866▼ $7,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,904$62,309▲ $45,405
Net Assets With Donor Restrictions$3,560--
Total Net Assets Fund Balance$20,464$62,309▲ $41,845
Total Liabilities and Net Assets / Fund Balance$41,467$76,175▲ $34,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ShepherdPresidentFT$47,198$1,610$48,808

Board Members and Trustees

NameTitle
James PeiferChairman
Beth PeiferDirector
Darrin CohenDirector
Jessica DestefanoDirector
Rob WorksDirector
William MooreDirector
Maria ShepherdSecretary
Michael DestefanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,155
Program Service Revenue
$25,530
Investment Income
$0
Other Revenue
$392
All Other Contributions
$269,155
Change in Net Assets
$41,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,746
Salaries, Compensation, and Employee Benefits$74,486
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,319$3,426$0$83,745
Current Officers, Directors, Trustees, and Key Employees$23,599$23,599$0$47,198
Other Salaries and Wages$0$20,500$0$20,500
Travel$19,604$0$0$19,604
Foreign Grants$16,000--$16,000
Occupancy$10,169$3,736$0$13,905
Fees for Services Legal$8,948$0$0$8,948
Office Expenses$1,654$4,790$0$6,444
Payroll Taxes$1,805$3,373$0$5,178
Advertising$0$4,993$0$4,993
Other Expenses$840$4,035$0$4,875
Fees for Services Accounting$0$4,246$0$4,246
Fees for Services Other$0$3,255$0$3,255
Other Employee Benefits$805$805$0$1,610
Conferences and Meetings$0$938$0$938
Insurance$301$0$0$301
Total Functional Expenses$164,272$88,960$0$253,232
International Activity

International Summary

Offices
1
Employees
12
Spending
$121,178

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)Food00$41,243
Central AmericaProgram services (Dominican Rep)Supplies/Fees00$22,159
Central AmericaProgram services (Dominican Rep)Wages/Fees00$18,283
Central AmericaGrants to recipients in region (Haiti)Travel01$16,000
Central AmericaProgram services (Dominican Rep)Food00$11,713
Central AmericaProgram services (Dominican Rep)Ministry111$7,846
Central AmericaProgram services (Dominican Rep)Occupancy/Admin00$2,572
Central AmericaProgram services (Haiti)-00$1,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
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
No
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
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Shepherd
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

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. Michael and Jessica Destefano 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 organization's 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 arm's 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 arm's length bargaining.

Form 990, Part IX, Line 24E

Postage and shipping 710. 0. 710. 0.

Form 990, Part IX, Line 24E

Meals 1331. 0. 1331. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 11056. 11056. 0. 0.

Form 990, Part IX, Line 24E

Website Expenses 566. 0. 566. 0.

Form 990, Part IX, Line 24E

Licenses and Fees 453. 178. 275. 0.

Form 990, Part IX, Line 24E

Food/Groceries 3934. 3934. 0. 0.

Form 990, Part IX, Line 24E

Mission Trip Expenses 12893. 12893. 0. 0.

Form 990, Part IX, Line 24E

Ministry Expenses 7119. 7119. 0. 0.

Form 990, Part IX, Line 24E

Office Admin - Dominican Republic 41243. 41243. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 4440. 3896. 544. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122000
IRS990/PYOtherExpensesAmt0116875
IRS990/PYOtherRevenueAmt0-170
IRS990/PYProgramServiceRevenueAmt05080
IRS990/PYRevenuesLessExpensesAmt0-12932
IRS990/PYSalariesCompEmpBnftPaidAmt043921
IRS990/PYTotalExpensesAmt0282796
IRS990/PYTotalRevenueAmt0269864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2019: 366. 2020: 20. 2022: 392.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030610
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt01316096
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt085117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401213
IRS990ScheduleA/TotalSupportAmt01401991
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218283
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt341243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42572
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt522159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt611713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71362
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/RegionTxt6Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Wages/Fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Food
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Occupancy/Admin
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Supplies/Fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Food
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients in region (Haiti)
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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services (Dominican Rep)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program services (Haiti)
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education/Ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0121178
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RTS Missions Inc. has agents in Haiti providing direct oversight of the funds given to Fondation RTS Missions Haiti.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0121178

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