Civic Intelligence

Shared Missions Inc

EIN 20-5997688 • 501(c)3 • Kountze, TX

Profile

To provide assistance to people in need

PO Box 566Kountze, TX 77625

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-349%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,233 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $5,233 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Flat

$1,500

Flat from 2018

Expenses

Up

$6,733

Up $6,733 from 2018

Net Income

Down

-$5,233

Down $6,733 (-449%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $40,312Liabilities 2011: $0Net Assets 2011: $40,3122011Assets 2012: $21,766Liabilities 2012: $0Net Assets 2012: $21,7662012Assets 2013: $299,753Liabilities 2013: $129,250Net Assets 2013: $170,5032013Assets 2014: $279,498Liabilities 2014: $89,915Net Assets 2014: $189,5832014Assets 2015: $271,434Liabilities 2015: $48,153Net Assets 2015: $223,2812015Assets 2016: $264,602Liabilities 2016: $3,816Net Assets 2016: $260,7862016Assets 2017: $3,733Liabilities 2017: $0Net Assets 2017: $3,7332017Assets 2018: $5,233Liabilities 2018: $0Net Assets 2018: $5,2332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $20,374Expenses 2011: $31,634Net Income 2011: -$11,2602011Expenses 2012: $25,2802012Revenue 2013: $225,685Expenses 2013: $76,948Net Income 2013: $148,7372013Revenue 2014: $48,671Expenses 2014: $29,591Net Income 2014: $19,0802014Revenue 2015: $48,025Expenses 2015: $14,327Net Income 2015: $33,6982015Revenue 2016: $55,995Expenses 2016: $18,490Net Income 2016: $37,5052016Revenue 2017: $1,100Expenses 2017: $2,084Net Income 2017: -$9842017Revenue 2018: $1,500Expenses 2018: $0Net Income 2018: $1,5002018Revenue 2019: $1,500Expenses 2019: $6,733Net Income 2019: -$5,2332019

Highlighted filing

2019

Revenue$1,500
Expenses$6,733
Net Income-$5,233
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,500
Expenses
$6,733
Net income
-$5,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.56$0.18$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.23$0.48$0.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.90$0.49$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.00$1.29$1.71$2.26$0.77$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.20$0.32$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

To provide assistance to people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,233--
Cap Stk Tr Prin Current Funds$5,233--
Total Assets$5,233$0▼ $5,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,233$0▼ $5,233
Total Liabilities and Net Assets / Fund Balance$5,233$0▼ $5,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen SkinnerDirector
Tony ThorntonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-5,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,989
Other Expenses$1,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,489--$4,489
Fees for Services Accounting-$1,400-$1,400
Grants to Domestic Individuals$500--$500
Travel$344--$344
Total Functional Expenses$5,333$1,400$0$6,733
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
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
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

Form 990 governing body review Part VI line 11

“Form 990 is prepared by john steve eppes, pc and provided to the governing body for review before it is filed.”

Governing documents etc available to public Part VI line 19

“The documents are held by the organization and provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Missions Inc
EIN
20-5997688
Address
PO BOX 566, KOUNTZE, TX 77625

Signing Officer

Name
Tony Thornton
Title
Director
Phone
4092015600
Signed
2020-02-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony Thornton
Formed
2006
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Carrie Says PC
Address
180 W Avenue O, Silsbee, TX 77656
Preparer
Carrie Says
Phone
4093853200
Raw XML Appendix264 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/BuildTS02020-09-23 17:36:50Z
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