Civic Intelligence

Mission Reclamation Inc

EIN 20-5690949 • 501(c)3 • Springfield, MO

Profile

To provide a mission team to nicaragua for the purpose of ministering to local fellowships and families exclusively for religious and educational purposes

1675 E Seminole Suite BSpringfield, MO 65804

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$48,759

Down $8,314 (-15%) from 2016

Liabilities

Down

$200

Down $329 (-62%) from 2016

Net Assets

Down

$48,559

Down $7,985 (-14%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$45,666

Down $32,107 (-41%) from 2016

Expenses

Down

$53,651

Down $37,290 (-41%) from 2016

Net Income

Up

-$7,985

Up $5,183 (+39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2013: $95,150Liabilities 2013: $4,300Net Assets 2013: $90,8502013Assets 2014: $72,663Liabilities 2014: $124Net Assets 2014: $72,5392014Assets 2015: $69,774Liabilities 2015: $62Net Assets 2015: $69,7122015Assets 2016: $57,073Liabilities 2016: $529Net Assets 2016: $56,5442016Assets 2017: $48,759Liabilities 2017: $200Net Assets 2017: $48,5592017

Highlighted filing

2017

Assets$48,759
Liabilities$200
Net Assets$48,559
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2013: $96,337Expenses 2013: $71,569Net Income 2013: $24,7682013Revenue 2014: $46,410Expenses 2014: $64,721Net Income 2014: -$18,3112014Revenue 2015: $50,812Expenses 2015: $53,639Net Income 2015: -$2,8272015Revenue 2016: $77,773Expenses 2016: $90,941Net Income 2016: -$13,1682016Revenue 2017: $45,666Expenses 2017: $53,651Net Income 2017: -$7,9852017

Highlighted filing

2017

Revenue$45,666
Expenses$53,651
Net Income-$7,985
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$48,759
Liabilities
$200
Net assets
$48,559
Revenue
$45,666
Expenses
$53,651
Net income
-$7,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$48.8$0.20$48.6$45.7$53.7$7.99
2016Detailed filing. Detailed filing data is available for this year.$57.1$0.53$56.5$77.8$90.9$13.2
2015Detailed filing. Detailed filing data is available for this year.$69.8$0.06$69.7$50.8$53.6$2.83
2014Summary only. Only limited summary data is available for this year.$72.7$0.12$72.5$46.4$64.7$18.3
2013Summary only. Only limited summary data is available for this year.$95.2$4.30$90.9$96.3$71.6$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$45,666
Mission and Program Overview

Mission

To provide a mission team to nicaragua for the purpose of ministering to local fellowships and families exclusively for religious and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,795$33,366▲ $14,571
Cash and Non-Interest-Bearing Accounts$38,278$15,393▼ $22,885
Total Assets$57,073$48,759▼ $8,314
Liabilities
Accounts Payable and Accrued Expenses$529$200▼ $329
Total Liabilities$529$200▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$56,544$48,559▼ $7,985
Total Net Assets Fund Balance$56,544$48,559▼ $7,985
Total Liabilities and Net Assets / Fund Balance$57,073$48,759▼ $8,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,366$23,544$56,910
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry LydonPresidentPT$12,000$12,000
Chritine LydonSecretaryPT$1,200$1,200

Board Members and Trustees

NameTitle
Jennifer HarbourheapeDirector
Rachel SteerDirector
Michael SteerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,652
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$45,652
Change in Net Assets
$-7,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,800--$16,800
Depreciation Depletion$6,319--$6,319
Travel$2,982--$2,982
Occupancy$2,712--$2,712
All Other Expenses$2,371--$2,371
Fees for Services Accounting$1,217--$1,217
Fees for Services Legal$627--$627
Other Expenses$525--$525
Office Expenses$241--$241
Total Functional Expenses$53,651$0$0$53,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission Reclamation Inc
EIN
20-5690949
Phone
4174592207
Address
1675 E SEMINOLE SUITE B, SPRINGFIELD, MO 65804

Signing Officer

Name
Christine Lydon
Title
Officer
Phone
4174592207
Signed
2018-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Christine Lydon
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
830 HWY 201 N, MOUNTAIN HOME, AR 72653
Preparer
Tina Ward
Phone
8704256422
Supplemental Narrative

Additional Explanations

Part V Line 14A

“Taxpayer does not have indoor tanning services”

Raw XML Appendix308 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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Document Assets

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