Civic Intelligence

The Mission the Cross

990 • Fiscal year 2016 • EIN 20-8368510

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

Organization ProfileMISSIONATTHECROSS.NET
One Freedom SquareLaurel, MS 39440

(601) 649-1977

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,880,553

Up $470,203 (+20%) from 2015

Net Assets

Up

$2,510,202

Up $600,481 (+31%) from 2015

Liabilities

Down

$370,351

Down $130,278 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$891,813

Up $360,397 (+68%) from 2015

Expenses

Up

$294,022

Up $1,665 (+0.6%) from 2015

Net Income

Up

$597,791

Up $358,732 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $522,050Liabilities 2010: $87,130Net Assets 2010: $434,9202010Assets 2011: $897,524Liabilities 2011: $309,415Net Assets 2011: $588,1092011Assets 2012: $1,246,457Liabilities 2012: $383,540Net Assets 2012: $862,9172012Assets 2013: $1,814,342Liabilities 2013: $284,645Net Assets 2013: $1,529,6972013Assets 2014: $2,263,545Liabilities 2014: $593,755Net Assets 2014: $1,669,7902014Assets 2015: $2,410,350Liabilities 2015: $500,629Net Assets 2015: $1,909,7212015Assets 2016: $2,880,553Liabilities 2016: $370,351Net Assets 2016: $2,510,2022016Assets 2017: $3,883,287Liabilities 2017: $294,119Net Assets 2017: $3,589,1682017Assets 2018: $4,986,730Liabilities 2018: $1,078,727Net Assets 2018: $3,908,0032018Assets 2019: $5,493,449Liabilities 2019: $1,268,906Net Assets 2019: $4,224,5432019Assets 2020: $5,441,860Liabilities 2020: $1,138,606Net Assets 2020: $4,303,2542020Assets 2021: $7,501,272Liabilities 2021: $784,384Net Assets 2021: $6,716,8882021Assets 2022: $7,816,263Liabilities 2022: $735,067Net Assets 2022: $7,081,1962022Assets 2023: $7,700,315Liabilities 2023: $708,822Net Assets 2023: $6,991,4932023Assets 2024: $7,688,790Liabilities 2024: $736,021Net Assets 2024: $6,952,7692024

Highlighted filing

2016

Assets$2,880,553
Liabilities$370,351
Net Assets$2,510,202
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $112,2202010Expenses 2011: $115,2392011Expenses 2012: $191,1672012Revenue 2013: $864,581Expenses 2013: $197,488Net Income 2013: $667,0932013Revenue 2014: $390,085Expenses 2014: $250,998Net Income 2014: $139,0872014Revenue 2015: $531,416Expenses 2015: $292,357Net Income 2015: $239,0592015Revenue 2016: $891,813Expenses 2016: $294,022Net Income 2016: $597,7912016Revenue 2017: $1,377,031Expenses 2017: $342,194Net Income 2017: $1,034,8372017Revenue 2018: $690,557Expenses 2018: $388,323Net Income 2018: $302,2342018Revenue 2019: $754,353Expenses 2019: $516,809Net Income 2019: $237,5442019Revenue 2020: $663,565Expenses 2020: $655,307Net Income 2020: $8,2582020Revenue 2021: $2,898,023Expenses 2021: $515,056Net Income 2021: $2,382,9672021Revenue 2022: $852,991Expenses 2022: $523,892Net Income 2022: $329,0992022Revenue 2023: $535,661Expenses 2023: $585,988Net Income 2023: -$50,3272023Revenue 2024: $536,095Expenses 2024: $538,681Net Income 2024: -$2,5862024

Highlighted filing

2016

Revenue$891,813
Expenses$294,022
Net Income$597,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$896,372
Mission and Program Overview

Mission

To provide a 24 hour church that provides shelter, food, counseling, and encouragement to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,009$2,839,904▲ $453,895
Cash and Non-Interest-Bearing Accounts$16,704$28,406▲ $11,702
Accounts Receivable$550$10,903▲ $10,353
Total Assets$2,410,350$2,880,553▲ $470,203
Other Assets Total$7,087$1,340▼ $5,747
Liabilities
Other Liabilities$336,351$207,761▼ $128,590
Unsecured Notes Loans Payable$118,020$103,248▼ $14,772
Accounts Payable and Accrued Expenses$46,258$59,342▲ $13,084
Total Liabilities$500,629$370,351▼ $130,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,721$2,510,202▲ $600,481
Total Net Assets Fund Balance$1,909,721$2,510,202▲ $600,481
Total Liabilities and Net Assets / Fund Balance$2,410,350$2,880,553▲ $470,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,393-$807,393
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HeadrickPresident
Terry BusbeaV. President
Mike ShirleyDirector
Wayne NicholsDirector
Buddy MccardleSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$889,520
Program Service Revenue
$0
Investment Income
$866
Other Revenue
$1,427
All Other Contributions
$889,520
Change in Net Assets
$597,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,522
Total Fundraising Expense$7,465
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,595--$53,595
Insurance$35,230$3,915-$39,145
All Other Expenses$21,961-$7,465$29,426
Other Expenses$13,562--$13,562
Office Expenses$6,123$1,533-$7,656
Travel$5,711--$5,711
Fees for Services Legal-$5,634-$5,634
Fees for Services Other$2,750--$2,750
Interest-$2,618-$2,618
Other Employee Benefits-$500-$500
Total Functional Expenses$272,357$14,200$7,465$294,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$202,755
Accrued Insurance$5,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Copy of the tax return provided to all board members for their personal review.”

Form 990, Page 6, Part VI, Line 19

“Available at the home office of the mission at the cross.”

Filing and Contact Details

Filer

Filer Name
Mission at the Cross
EIN
20-8368510
Phone
6016491977
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Buddy Mccardle
Title
Sec/tres
Phone
6016491977
Signed
2017-05-20

Organization Details

Principal Officer
Richard Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with construction of new building, providing meals and teachings to men in the shelter.”

Form 990, Page 2, Part III, Line 4D

“To provide shelter and guidance to those people seeking the needs of the organization”

Form 990, Part IX, Line 24E

“Repairs/maintenance 12,025 0 0 fund raising 0 0 7,465 ministry work, supplies 5,237 0 0 telephone 4,079 0 0 auto expense 570 0 0 dues & subscriptions 50 0 0 total 21,961 0 7,465”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,690”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH CONSTRUCTION OF NEW BUILDING, PROVIDING MEALS AND TEACHINGS TO MEN IN THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SHELTER AND GUIDANCE TO THOSE PEOPLE SEEKING THE NEEDS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE TAX RETURN PROVIDED TO ALL BOARD MEMBERS FOR THEIR PERSONAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE HOME OFFICE OF THE MISSION AT THE CROSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS/MAINTENANCE 12,025 0 0 FUND RAISING 0 0 7,465 MINISTRY WORK, SUPPLIES 5,237 0 0 TELEPHONE 4,079 0 0 AUTO EXPENSE 570 0 0 DUES & SUBSCRIPTIONS 50 0 0 TOTAL 21,961 0 7,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02410350
IRS990/TotalAssetsEOYAmt02880553
IRS990/TotalAssetsGrp/BOYAmt02410350
IRS990/TotalAssetsGrp/EOYAmt02880553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500629
IRS990/TotalLiabilitiesEOYAmt0370351
IRS990/TotalLiabilitiesGrp/BOYAmt0500629
IRS990/TotalLiabilitiesGrp/EOYAmt0370351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02510202
IRS990/TotalProgramServiceExpensesAmt0272357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891813
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02410350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02880553
IRS990/TravelGrp/ProgramServicesAmt05711
IRS990/TravelGrp/TotalAmt05711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01909721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02510202
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118020
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 WANSLEY ROAD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MISSIONATTHECROSS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY MCCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06016491977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION AT THE CROSS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0208368510
ReturnHeader/Filer/PhoneNum06016491977
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F84CB3AAE8AC9883A0DADEDE936613108C7C6FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C386DA8405B3CBDEF236CBA87AEFE5B90F337E1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02017-05-19T15:23:03-05:00
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
$2,880,553
Liabilities
$370,351
Net assets
$2,510,202
Revenue
$891,813
Expenses
$294,022
Net income
$597,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.74$6.95$0.54$0.54$0.00
2023Summary only. Only limited summary data is available for this year.$7.70$0.71$6.99$0.54$0.59$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.74$7.08$0.85$0.52$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.78$6.72$2.90$0.52$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.14$4.30$0.66$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.27$4.22$0.75$0.52$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.08$3.91$0.69$0.39$0.30
2017Summary only. Only limited summary data is available for this year.$3.88$0.29$3.59$1.38$0.34$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.37$2.51$0.89$0.29$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.50$1.91$0.53$0.29$0.24
2014Summary only. Only limited summary data is available for this year.$2.26$0.59$1.67$0.39$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.28$1.53$0.86$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.38$0.86$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.11