Civic Intelligence

Mission Reclamation Inc

990 • Fiscal year 2016 • EIN 20-5690949

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$57,073

Down $12,701 (-18%) from 2015

Net Assets

Down

$56,544

Down $13,168 (-19%) from 2015

Liabilities

Up

$529

Up $467 (+753%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$77,773

Up $26,961 (+53%) from 2015

Expenses

Up

$90,941

Up $37,302 (+70%) from 2015

Net Income

Down

-$13,168

Down $10,341 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$57,073
Liabilities$529
Net Assets$56,544
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$77,773
Expenses$90,941
Net Income-$13,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$77,773
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$57,539$38,278▼ $19,261
Land, Buildings, and Equipment, Net$12,235$18,795▲ $6,560
Total Assets$69,774$57,073▼ $12,701
Liabilities
Accounts Payable and Accrued Expenses$62$529▲ $467
Total Liabilities$62$529▲ $467
Net Assets / Fund Balance
Unrestricted Net Assets$69,712$56,544▼ $13,168
Total Net Assets Fund Balance$69,712$56,544▼ $13,168
Total Liabilities and Net Assets / Fund Balance$69,774$57,073▼ $12,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,795$21,990$40,785
Compensation and Service Providers
Top Officer Pay80th 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
$77,745
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$77,745
Change in Net Assets
$-13,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,941
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$16,196--$16,196
Occupancy$8,534--$8,534
All Other Expenses$5,881--$5,881
Depreciation Depletion$5,289--$5,289
Travel$3,257--$3,257
Office Expenses$1,210--$1,210
Fees for Services Accounting$1,200--$1,200
Other Expenses$508--$508
Fees for Services Legal$391--$391
Total Functional Expenses$90,941$0$0$90,941
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

Governance Explanations

Section C Disclosure Line 19

“No inquiries were made of the officers or board during the year”

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
2017-02-17
Discuss with paid preparer
Yes

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
1854 BUZZARD ROOST, MOUNTAIN HOME, AR 72653
Preparer
Tina Ward
Phone
8704927122
Supplemental Narrative

Additional Explanations

Part V Line 14 A

“Taxpayer does not operate a tanning facility”

Raw XML Appendix303 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/PreparerPersonGrp/PreparerPersonNm0Tina Ward
ReturnHeader/ReturnTs02017-02-17T21:39:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,073
Liabilities
$529
Net assets
$56,544
Revenue
$77,773
Expenses
$90,941
Net income
-$13,168
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