Civic Intelligence

Shared Missions Inc

990 • Fiscal year 2014 • EIN 20-5997688

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 566Kountze, TX 77625

(409) 201-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$279,498

Down $20,255 (-6.8%) from 2013

Net Assets

Up

$189,583

Up $19,080 (+11%) from 2013

Liabilities

Down

$89,915

Down $39,335 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Down

$48,671

Down $177,014 (-78%) from 2013

Expenses

Down

$29,591

Down $47,357 (-62%) from 2013

Net Income

Down

$19,080

Down $129,657 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$279,498
Liabilities$89,915
Net Assets$189,583
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$48,671
Expenses$29,591
Net Income$19,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$48,671
Mission and Program Overview

Mission

To provide assistance to people in need

To provide assistanec to people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,807$277,833▼ $8,974
Cap Stk Tr Prin Current Funds$170,503$189,583▲ $19,080
Cash and Non-Interest-Bearing Accounts$12,946$1,665▼ $11,281
Total Assets$299,753$279,498▼ $20,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,250$89,915▼ $39,335
Total Liabilities$129,250$89,915▼ $39,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,503$189,583▲ $19,080
Total Liabilities and Net Assets / Fund Balance$299,753$279,498▼ $20,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,833$72,167$350,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen SkinnerDirector
Tony ThorntonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,670
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$48,670
Change in Net Assets
$19,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,172
Grants and Similar Amounts Paid$1,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,974--$8,974
Interest-$6,685-$6,685
Occupancy$6,273--$6,273
Grants to Domestic Individuals$1,419--$1,419
Fees for Services Accounting-$350-$350
Other Expenses$1,659$26-$26
Total Functional Expenses$22,530$7,061$0$29,591
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
President
Phone
4092015600
Signed
2015-08-17
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
John Steve Eppes PC
Address
180 West Avenue O, Silsbee, TX 77656
Preparer
Steve Eppes
Phone
4093853200
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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/Filer/BusinessName/BusinessNameLine1Txt0SHARED MISSIONS INC
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ReturnHeader/ReturnTs02015-08-17T15:07:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,498
Liabilities
$89,915
Net assets
$189,583
Revenue
$48,671
Expenses
$29,591
Net income
$19,080
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