Civic Intelligence

Gomadis-The Mission Ball

990 • Fiscal year 2017 • EIN 20-8583723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
2222 Indian Hills TrailBrandon, SD 57005

(605) 376-3982

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$51,404

Down $32,251 (-39%) from 2016

Net Assets

Down

$22,812

Down $14,992 (-40%) from 2016

Liabilities

Down

$28,592

Down $17,259 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$121,623

Down $35,195 (-22%) from 2016

Expenses

Down

$123,372

Down $22,287 (-15%) from 2016

Net Income

Down

-$1,749

Down $12,908 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $36,093Liabilities 2010: $27,164Net Assets 2010: $8,9292010Assets 2011: $44,180Liabilities 2011: $59,9672011Assets 2012: $36,730Liabilities 2012: $76,676Net Assets 2012: -$39,9462012Assets 2013: $35,696Liabilities 2013: $63,603Net Assets 2013: -$27,9072013Assets 2014: $77,780Liabilities 2014: $48,739Net Assets 2014: $29,0412014Assets 2015: $77,065Liabilities 2015: $50,420Net Assets 2015: $26,6452015Assets 2016: $83,655Liabilities 2016: $45,851Net Assets 2016: $37,8042016Assets 2017: $51,404Liabilities 2017: $28,592Net Assets 2017: $22,8122017Assets 2018: $139,371Liabilities 2018: $28,296Net Assets 2018: $111,0752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $124,584Liabilities 2020: $129,8002020Assets 2021: $90,127Liabilities 2021: $129,800Net Assets 2021: -$39,6732021Assets 2022: $0Net Assets 2022: $19,7912022Assets 2023: $13,324Liabilities 2023: $02023Assets 2024: $25,196Net Assets 2024: $25,1962024

Highlighted filing

2017

Assets$51,404
Liabilities$28,592
Net Assets$22,812
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,640Expenses 2010: $131,711Net Income 2010: $8,9292010Revenue 2011: $71,933Expenses 2011: $96,649Net Income 2011: -$24,7162011Revenue 2012: $159,829Expenses 2012: $175,242Net Income 2012: -$15,4132012Revenue 2013: $146,944Expenses 2013: $134,905Net Income 2013: $12,0392013Revenue 2014: $205,033Expenses 2014: $138,294Net Income 2014: $66,7392014Revenue 2015: $143,310Expenses 2015: $129,120Net Income 2015: $14,1902015Revenue 2016: $156,818Expenses 2016: $145,659Net Income 2016: $11,1592016Revenue 2017: $121,623Expenses 2017: $123,372Net Income 2017: -$1,7492017Revenue 2018: $232,352Expenses 2018: $177,876Net Income 2018: $54,4762018Revenue 2019: $147,724Expenses 2019: $175,561Net Income 2019: -$27,8372019Revenue 2020: $89,741Expenses 2020: $122,445Net Income 2020: -$32,7042020Revenue 2021: $52,937Expenses 2021: $87,394Net Income 2021: -$34,4572021Revenue 2022: $80,240Expenses 2022: $60,449Net Income 2022: $19,7912022Revenue 2023: $55,773Expenses 2023: $62,240Net Income 2023: -$6,4672023Revenue 2024: $80,832Expenses 2024: $68,960Net Income 2024: $11,8722024

Highlighted filing

2017

Revenue$121,623
Expenses$123,372
Net Income-$1,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$194,081
Mission and Program Overview

Mission

FUND MISSIONARY WORK

Christian missionary work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,299$34,208▼ $3,091
Rtn Earn Endowment Incm Other Fnds$37,804$22,812▼ $14,992
Inventories for Sale or Use$40,000$13,696▼ $26,304
Cash and Non-Interest-Bearing Accounts$6,356$3,500▼ $2,856
Total Assets$83,655$51,404▼ $32,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,610$14,092▼ $5,518
Accounts Payable and Accrued Expenses$9,697$8,200▼ $1,497
Unsecured Notes Loans Payable$16,544$6,300▼ $10,244
Total Liabilities$45,851$28,592▼ $17,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,804$22,812▼ $14,992
Total Liabilities and Net Assets / Fund Balance$83,655$51,404▼ $32,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,375$11,195-
Leasehold Improvements$11,833$1,706-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torrey BabbPresidentFT$28,500$28,500

Board Members and Trustees

NameTitle
Heather BabbVice President
Dave MoeDirector
Stewart OaksSecretary
Rudy CarreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,488
All Other Contributions
$40,135
Change in Net Assets
$-1,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,692
Salaries, Compensation, and Employee Benefits$38,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$28,500$0$28,500
Office Expenses$0$23,533$0$23,533
Travel$0$14,061$0$14,061
Occupancy$0$9,882$0$9,882
Insurance$0$8,866$0$8,866
Other Employee Benefits$0$8,000$0$8,000
All Other Expenses$0$7,615$0$7,615
Advertising$0$6,514$0$6,514
Conferences and Meetings$0$2,416$0$2,416
Interest$0$2,323$0$2,323
Payroll Taxes$0$2,180$0$2,180
Fees for Services Accounting$0$1,025$0$1,025
Fees for Services Legal$0$664$0$664
Other Expenses$0$262$0$262
Total Functional Expenses$5,186$118,186$0$123,372
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
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
Filing and Contact Details

Filer

Filer Name
GOMADIS-The Mission Ball
EIN
20-8583723
Phone
6053763982
Address
2222 Indian Hills Trail, Brandon, SD 57005

Signing Officer

Name
Torrey Babb
Title
President
Phone
6053763982
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrey Babb
Formed
2007
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Bruflat Tax Serviceinc
Address
2005 S CARDINAL DR, SIOUX FALLS, SD 57105-3230
Preparer
Richard D Bruflat
Phone
6053399638
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Torrey Babb and Heather Babb each receive compensation”

Pt VI, Line 11B

“All members of the Board of Directors Review the Tax Return”

Form 990, Part IX, Line 24E

“Ocean Freight 977. 0. 977. 0.”

Form 990, Part IX, Line 24E

“Dues/Subscriptions 935. 0. 935. 0.”

Form 990, Part IX, Line 24E

“Donations 5703. 0. 5703. 0.”

Raw XML Appendix361 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/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,404
Liabilities
$28,592
Net assets
$22,812
Revenue
$121,623
Expenses
$123,372
Net income
-$1,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.81$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.62$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.80$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.30$0.40$0.53$0.87$0.34
2020Summary only. Only limited summary data is available for this year.$1.25$1.30$0.90$1.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.48$1.76$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$2.32$1.78$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.23$1.22$1.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.46$0.38$1.57$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$1.43$1.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.78$0.49$0.29$2.05$1.38$0.67
2013Summary only. Only limited summary data is available for this year.$0.36$0.64$0.28$1.47$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.77$0.40$1.60$1.75$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.60$0.72$0.97$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$1.41$1.32$0.09