Civic Intelligence

People for Missions Inc.

990 • Fiscal year 2012 • EIN 23-2481819

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

9771 Rookery Circle33928
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$149,884

Down $413 (-0.3%) from 2011

Net Assets

Up

$148,356

Up $4,955 (+3.5%) from 2011

Liabilities

Down

$1,528

Down $5,368 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$384,188

Up $65,257 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $190,158Liabilities 2010: $2,256Net Assets 2010: $187,9022010Assets 2011: $150,297Liabilities 2011: $6,896Net Assets 2011: $143,4012011Assets 2012: $149,884Liabilities 2012: $1,528Net Assets 2012: $148,3562012Assets 2013: $142,108Liabilities 2013: $1,528Net Assets 2013: $140,5802013Assets 2014: $133,488Liabilities 2014: $4,469Net Assets 2014: $129,0192014Assets 2015: $108,804Liabilities 2015: $1,528Net Assets 2015: $107,2762015Assets 2016: $155,917Liabilities 2016: $1,539Net Assets 2016: $154,3782016Assets 2017: $152,773Liabilities 2017: $1,528Net Assets 2017: $151,2452017Assets 2018: $115,609Liabilities 2018: $3,780Net Assets 2018: $111,8292018Assets 2019: $124,410Liabilities 2019: $1,542Net Assets 2019: $122,8682019Assets 2020: $415,901Liabilities 2020: $2,092Net Assets 2020: $413,8092020Assets 2021: $539,671Liabilities 2021: $1,745Net Assets 2021: $537,9262021Assets 2022: $506,808Liabilities 2022: $10,048Net Assets 2022: $496,7602022Assets 2023: $311,209Liabilities 2023: $1,918Net Assets 2023: $309,2912023Assets 2024: $93,450Liabilities 2024: $56Net Assets 2024: $93,3942024

Highlighted filing

2012

Assets$149,884
Liabilities$1,528
Net Assets$148,356

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $300,3502010Expenses 2011: $318,9312011Expenses 2012: $384,1882012Revenue 2013: $271,925Expenses 2013: $279,701Net Income 2013: -$7,7762013Revenue 2014: $222,762Expenses 2014: $234,323Net Income 2014: -$11,5612014Revenue 2015: $182,341Expenses 2015: $204,084Net Income 2015: -$21,7432015Revenue 2016: $124,042Expenses 2016: $76,939Net Income 2016: $47,1032016Revenue 2017: $85,275Expenses 2017: $89,663Net Income 2017: -$4,3882017Revenue 2018: $166,902Expenses 2018: $206,318Net Income 2018: -$39,4162018Revenue 2019: $223,389Expenses 2019: $212,350Net Income 2019: $11,0392019Revenue 2020: $421,713Expenses 2020: $130,772Net Income 2020: $290,9412020Revenue 2021: $494,515Expenses 2021: $370,398Net Income 2021: $124,1172021Revenue 2022: $23,530Expenses 2022: $64,696Net Income 2022: -$41,1662022Revenue 2023: $34,581Expenses 2023: $222,050Net Income 2023: -$187,4692023Revenue 2024: $17,736Expenses 2024: $233,633Net Income 2024: -$215,8972024

Highlighted filing

2012

Revenue-
Expenses$384,188
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Gross Receipts
$389,143
Mission and Program Overview

Mission

Foreign missionary & orphanage sponsorship

Filing and Contact Details

Filer

EIN
23-2481819
Raw XML Appendix352 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY05368
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FOREIGN MISSIONARY & ORPHANAGE SPONSORSHIP
IRS990/AddressPrincipalOfficerUS/AddressLine109771 ROOKERY CIRCLE
IRS990/AddressPrincipalOfficerUS/City0ESTERO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033928
IRS990/AllOtherContributions0389143
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CashNonInterestBearing/EOY043233
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IRS990/DepreciationDepletion/ProgramServices09359
IRS990/DepreciationDepletion/Total011906
IRS990/DescribedIn501C301
IRS990/Description0FUNDING OF ORPHANAGES IN VARIOUS COUNTRIES THROUGHOUT THE WORLD.
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IRS990/Form990PartVIISectionA/NamePerson2RALPH VOGEL
IRS990/Form990PartVIISectionA/NamePerson3DAVID CANNISTRACI
IRS990/Form990PartVIISectionA/NamePerson4STEVE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5PETER WARD
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0290645
IRS990/GrantsAndSimilarAmntsCY0290645
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0389143
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IRS990/LandBuildingsEquipmentBasis0220878
IRS990/LandBuildingsEquipmentBasisNet/BOY0118557
IRS990/LandBuildingsEquipmentBasisNet/EOY0106651
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0VINCENT DELETTO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0143401
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total015269
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear085345
IRS990/OtherExpensesCurrentYear093543
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03927
IRS990/OtherExpenses/ManagementAndGeneral12770
IRS990/OtherExpenses/Total03927
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04955
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IRS990/RevenuesLessExpensesCY04955
IRS990/RevenuesLessExpensesPriorYear0-44501
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0303868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0220223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0395526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01583158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17001583158
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0274415
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0303868
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0220223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0395526
IRS990ScheduleA/Total170/Total01583158
IRS990ScheduleA/TotalSupport01583209
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue082393
IRS990ScheduleD/Equipment/Depreciation0114227
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0196620
IRS990ScheduleD/Land/BookValue024258
IRS990ScheduleD/Land/OtherCostOrOtherBasis024258
IRS990ScheduleD/OtherLiabilities/Amount01528
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HOUSES OF HOPE INTERNATIONAL
IRS990ScheduleD/TotalOfAmounts01528
IRS990ScheduleD/TotalOfBookValueLandBuildings0106651
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1ASIA, INDIA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0MINISTRY EXPENSES, ORPHANAGE SPONSORSHIP
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1MINISTRY EXPENSES
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0175985
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1114660
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0PART I, LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS- ALL GRANTS ARE MONITORED BY THE BOARD OF DIRECTORS BY INVOICE RECEIPTS AND ON SITE VISITS THAT ENSURE ALL MONIES GIVEN ARE USED FOR THEIR SPECIFIC PURPOSE.
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0175985
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1114660
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0MINISTRY EXPENSES, ORPHANAGE SPONSORSHIP
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IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1ASIA, INDIA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART IV, LINE 11A-ORGANIZATION'S PROCESS TO REVIEW FORM 990- FORM 990 WAS REVIEWED BY BOARD MEMBERS FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/StateLegalDomicile0FL
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109771 ROOKERY CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0ESTERO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033928
IRS990/TheBooksAreInCareOf/NamePerson0VINCENT DELETTO
IRS990/TheBooksAreInCareOf/TelephoneNumber05167972200
IRS990/TotalAssets/BOY0150297
IRS990/TotalAssetsBOY0150297
IRS990/TotalAssets/EOY0149884
IRS990/TotalAssetsEOY0149884
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IRS990/TotalContributions0389143
IRS990/TotalExpensesCurrentYear0384188
IRS990/TotalExpensesPriorYear0318931
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041431
IRS990/TotalFunctionalExpenses/ProgramServices0342757
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06896
IRS990/TotalLiabilitiesBOY06896
IRS990/TotalLiabilities/EOY01528
IRS990/TotalLiabilitiesEOY01528
IRS990/TotalLiabNetAssetsFundBalances/BOY0150297
IRS990/TotalLiabNetAssetsFundBalances/EOY0149884
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0143401
IRS990/TotalNetAssetsFundBalances/EOY0148356
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0342757
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0389143
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0389143
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral014251
IRS990/Travel/ProgramServices042753
IRS990/Travel/Total057004
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0143401
IRS990/UnrestrictedNetAssets/EOY0148356
IRS990/UponRequest0X
IRS990/WebSite0WWW.PEOPLE FOR MISSIONS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232481819
ReturnHeader/Filer/Name/BusinessNameLine10PEOPLE FOR MISSIONS INC CO V DELETTO
ReturnHeader/Filer/NameControl0PEOP
ReturnHeader/Filer/Phone05168042029
ReturnHeader/Filer/USAddress/AddressLine109771 ROOKERY CIRCLE
ReturnHeader/Filer/USAddress/City0ESTERO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033928
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0VINCENT DELETTO
ReturnHeader/Officer/Phone05168042029
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0271329764
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS THALER VIOLA & KATZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 JERICHO TURNPIKE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0MICHAEL D KATZ
ReturnHeader/Preparer/Phone05169385219
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T19:01:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.18$2.34$2.16
2023Summary only. Only limited summary data is available for this year.$3.11$0.02$3.09$0.35$2.22$1.87
2022Summary only. Only limited summary data is available for this year.$5.07$0.10$4.97$0.24$0.65$0.41
2021Summary only. Only limited summary data is available for this year.$5.40$0.02$5.38$4.95$3.70$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.14$4.22$1.31$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.23$2.23$2.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$1.67$2.06$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.85$0.90$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.24$0.77$0.47
2015Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.82$2.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$2.23$2.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$2.72$2.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$3.00