Civic Intelligence

Mission Reclamation Inc

990 • Fiscal year 2015 • EIN 20-5690949

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
1675 E Seminole Suite BSpringfield, MO 65804

(417) 459-2207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$69,774

Down $2,889 (-4.0%) from 2014

Net Assets

Down

$69,712

Down $2,827 (-3.9%) from 2014

Liabilities

Down

$62

Down $62 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$50,812

Up $4,402 (+9.5%) from 2014

Expenses

Down

$53,639

Down $11,082 (-17%) from 2014

Net Income

Up

-$2,827

Up $15,484 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2015

Assets$69,774
Liabilities$62
Net Assets$69,712
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$50,812
Expenses$53,639
Net Income-$2,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$50,812
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
Cash and Non-Interest-Bearing Accounts$55,448$57,539▲ $2,091
Land, Buildings, and Equipment, Net$17,215$12,235▼ $4,980
Total Assets$72,663$69,774▼ $2,889
Liabilities
Other Liabilities$124--
Accounts Payable and Accrued Expenses-$62-
Total Liabilities$124$62▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$72,539$69,712▼ $2,827
Total Net Assets Fund Balance$72,539$69,712▼ $2,827
Total Liabilities and Net Assets / Fund Balance$72,663$69,774▼ $2,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,235$16,701$28,936
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
Jennifer HarbourheapeDirector
Rachel SteerDirector
Michael SteerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,781
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$50,781
Change in Net Assets
$-2,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,639
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$15,718--$15,718
Occupancy$8,003--$8,003
Depreciation Depletion$5,411--$5,411
All Other Expenses$3,920--$3,920
Travel$2,759--$2,759
Fees for Services Legal$1,374--$1,374
Fees for Services Accounting$1,200--$1,200
Office Expenses$724--$724
Other Expenses$595--$595
Total Functional Expenses$53,639$0$0$53,639
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
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
In Care Of
% LAURIE HOPKINS
Phone
4174592207
Address
1675 E SEMINOLE SUITE B, Springfield, MO 65804

Signing Officer

Name
Christine Lydon
Title
Officer
Phone
4174592207
Signed
2016-04-21

Organization Details

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

Preparer

Firm
H and R Block
Address
1854 BUZZARD ROOST, MOUNTAIN HOME, AR 72653
Preparer
Tina Ward
Phone
8704927122
Supplemental Narrative

Additional Explanations

Part V Line 14A

“Taxpayer doesnot operate a tanning facility”

Raw XML Appendix301 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04174592207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION RECLAMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0205690949
ReturnHeader/Filer/InCareOfNm0% LAURIE HOPKINS
ReturnHeader/Filer/PhoneNum04174592207
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ReturnHeader/Filer/USAddress/ZIPCd065804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704927122
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Ward
ReturnHeader/ReturnTs02016-05-02T20:22:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,774
Liabilities
$62
Net assets
$69,712
Revenue
$50,812
Expenses
$53,639
Net income
-$2,827
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