Civic Intelligence

Shared Missions Inc

990 • Fiscal year 2018 • EIN 20-5997688

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,233

Up $1,500 (+40%) from 2017

Net Assets

Up

$5,233

Up $1,500 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$1,500

Up $400 (+36%) from 2017

Expenses

Down

$0

Down $2,084 (-100%) from 2017

Net Income

Up

$1,500

Up $2,484 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$5,233
Liabilities$0
Net Assets$5,233
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,500
Expenses$0
Net Income$1,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
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$3,733$5,233▲ $1,500
Cap Stk Tr Prin Current Funds$3,733$5,233▲ $1,500
Total Assets$3,733$5,233▲ $1,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,733$5,233▲ $1,500
Total Liabilities and Net Assets / Fund Balance$3,733$5,233▲ $1,500
Compensation and Service Providers
Top Officer Pay76th percentile

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
$1,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
2019-05-13
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 Appendix256 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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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05233
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0205997688
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ReturnHeader/FilingSecurityInformation/IPTm013:07:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 W Avenue O
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077656
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ReturnHeader/ReturnTs02019-05-14T13:06:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,233
Liabilities
$0
Net assets
$5,233
Revenue
$1,500
Expenses
$0
Net income
$1,500
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