Civic Intelligence

Missions Network International Inc.

990 • Fiscal year 2015 • EIN 26-0109754

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 827Lynden, WA 98264

(360) 305-9930

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$687,328

Up $78,315 (+13%) from 2014

Net Assets

Up

$686,320

Up $78,315 (+13%) from 2014

Liabilities

Flat

$1,008

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$299,478

Down $74,827 (-20%) from 2014

Expenses

Down

$221,163

Down $28,092 (-11%) from 2014

Net Income

Down

$78,315

Down $46,735 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $364,621Liabilities 2011: $376Net Assets 2011: $364,2452011Assets 2012: $371,353Liabilities 2012: $789Net Assets 2012: $370,5642012Assets 2013: $483,714Liabilities 2013: $759Net Assets 2013: $482,9552013Assets 2014: $609,013Liabilities 2014: $1,008Net Assets 2014: $608,0052014Assets 2015: $687,328Liabilities 2015: $1,008Net Assets 2015: $686,3202015Assets 2016: $812,046Liabilities 2016: $1,008Net Assets 2016: $811,0382016Assets 2017: $861,075Liabilities 2017: $1,008Net Assets 2017: $860,0672017Assets 2018: $963,280Liabilities 2018: $912Net Assets 2018: $962,3682018Assets 2019: $1,068,313Liabilities 2019: $912Net Assets 2019: $1,067,4012019Assets 2020: $1,123,509Liabilities 2020: $457Net Assets 2020: $1,123,0522020Assets 2021: $1,222,851Liabilities 2021: $306Net Assets 2021: $1,222,5452021Assets 2022: $1,467,116Liabilities 2022: $606Net Assets 2022: $1,466,5102022Assets 2023: $340,276Liabilities 2023: $0Net Assets 2023: $340,2762023Assets 2024: $481,485Liabilities 2024: $0Net Assets 2024: $481,4852024

Highlighted filing

2015

Assets$687,328
Liabilities$1,008
Net Assets$686,320
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,531Expenses 2011: $165,873Net Income 2011: $30,6582011Expenses 2012: $208,3782012Revenue 2013: $287,897Expenses 2013: $175,506Net Income 2013: $112,3912013Revenue 2014: $374,305Expenses 2014: $249,255Net Income 2014: $125,0502014Revenue 2015: $299,478Expenses 2015: $221,163Net Income 2015: $78,3152015Revenue 2016: $364,836Expenses 2016: $240,118Net Income 2016: $124,7182016Revenue 2017: $255,484Expenses 2017: $206,455Net Income 2017: $49,0292017Revenue 2018: $351,572Expenses 2018: $249,271Net Income 2018: $102,3012018Revenue 2019: $355,337Expenses 2019: $250,304Net Income 2019: $105,0332019Revenue 2020: $243,667Expenses 2020: $188,016Net Income 2020: $55,6512020Revenue 2021: $293,361Expenses 2021: $193,868Net Income 2021: $99,4932021Revenue 2022: $462,439Expenses 2022: $218,474Net Income 2022: $243,9652022Revenue 2023: $404,938Expenses 2023: $410,712Net Income 2023: -$5,7742023Revenue 2024: $527,737Expenses 2024: $386,528Net Income 2024: $141,2092024

Highlighted filing

2015

Revenue$299,478
Expenses$221,163
Net Income$78,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$299,478
Mission and Program Overview

Mission

Organization facilitates mission groups for humanitarian work in mexico and other countries, as well as solicits funds for said work. Also has established an orphanage in mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$608,005$686,320▲ $78,315
Land, Buildings, and Equipment, Net$491,518$523,070▲ $31,552
Cash and Non-Interest-Bearing Accounts$117,495$164,258▲ $46,763
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,013$687,328▲ $78,315
Other Assets Total-$0-
Liabilities
Other Liabilities$1,008$1,008→ $0
Total Liabilities$1,008$1,008→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,005$686,320▲ $78,315
Total Liabilities and Net Assets / Fund Balance$609,013$687,328▲ $78,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,848$48,439$457,287
Equipment$2,256$70,778$73,034
Land$68,000-$68,000
Leasehold Improvements$43,543$11,466$55,009
Other Land Buildings$423$1,379$1,802
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darrell GrahamPresident
Ruth PennerVice President
David BlackDirector
Donn SheltonDirector
Maureen GrahamDirector
Carol DodgsonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,491
Salaries, Compensation, and Employee Benefits$51,672
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-$51,672-$51,672
Depreciation Depletion$14,970--$14,970
All Other Expenses-$13,767-$13,767
Other Expenses$6,217--$6,217
Office Expenses-$2,247-$2,247
Fees for Services Accounting-$1,165-$1,165
Advertising-$275-$275
Total Functional Expenses$152,037$69,126$0$221,163
International Activity

International Summary

Employees
2

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoBuilding OrphanageMission Work02$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“Will be reviewed by a director or officer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Missions Network International Inc
EIN
26-0109754
Phone
3603059930
Address
PO BOX 827, LYNDEN, WA 98264

Signing Officer

Name
Carol Dodgson
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Groeneweg Vree & Co
Address
701 Front Street, Lynden, WA 98264
Preparer
John Vree
Phone
3603542228
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196531
IRS990ScheduleA/Total509Grp/TotalAmt01372908
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374305
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457287
IRS990ScheduleD/EquipmentGrp/BookValueAmt02256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073034
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523070
IRS990ScheduleD/TotalLiabilityAmt01008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BUILDING ORPHANAGE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DODGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS NETWORK INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0260109754
ReturnHeader/Filer/PhoneNum03603059930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 827
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,328
Liabilities
$1,008
Net assets
$686,320
Revenue
$299,478
Expenses
$221,163
Net income
$78,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.46$0.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.36$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.37$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.29$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.20$0.17$0.03