Civic Intelligence

Mission Santa Maria

EIN 26-1292723 • 501(c)3 • Warren, NJ

Profile

To help and support the youth of ecuador.

5 Mary StreetWarren, NJ 07059

missionsantamaria.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$426,861

Up $19,293 (+4.7%) from 2023

Liabilities

Up

$8,909

Up $4,705 (+112%) from 2023

Net Assets

Up

$417,952

Up $14,588 (+3.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$693,482

Up $89,532 (+15%) from 2023

Expenses

Up

$678,894

Up $62,196 (+10%) from 2023

Net Income

Up

$14,588

Up $27,336 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $21,033Liabilities 2014: $0Net Assets 2014: $21,0332014Assets 2015: $16,447Liabilities 2015: $0Net Assets 2015: $16,4472015Assets 2016: $54,193Liabilities 2016: $0Net Assets 2016: $54,1932016Assets 2017: $27,053Liabilities 2017: $0Net Assets 2017: $27,0532017Assets 2018: $57,605Liabilities 2018: $0Net Assets 2018: $57,6052018Assets 2019: $129,570Liabilities 2019: $0Net Assets 2019: $129,5702019Assets 2020: $296,265Liabilities 2020: $0Net Assets 2020: $296,2652020Assets 2021: $415,052Liabilities 2021: $0Net Assets 2021: $415,0522021Assets 2022: $420,325Liabilities 2022: $4,213Net Assets 2022: $416,1122022Assets 2023: $407,568Liabilities 2023: $4,204Net Assets 2023: $403,3642023Assets 2024: $426,861Liabilities 2024: $8,909Net Assets 2024: $417,9522024

Highlighted filing

2024

Assets$426,861
Liabilities$8,909
Net Assets$417,952
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $99,111Expenses 2014: $113,117Net Income 2014: -$14,0062014Revenue 2015: $106,971Expenses 2015: $111,557Net Income 2015: -$4,5862015Revenue 2016: $162,534Expenses 2016: $124,788Net Income 2016: $37,7462016Revenue 2017: $134,542Expenses 2017: $161,682Net Income 2017: -$27,1402017Revenue 2018: $177,499Expenses 2018: $146,947Net Income 2018: $30,5522018Revenue 2019: $287,455Expenses 2019: $215,490Net Income 2019: $71,9652019Revenue 2020: $675,225Expenses 2020: $508,530Net Income 2020: $166,6952020Revenue 2021: $411,807Expenses 2021: $293,020Net Income 2021: $118,7872021Revenue 2022: $474,988Expenses 2022: $435,397Net Income 2022: $39,5912022Revenue 2023: $603,950Expenses 2023: $616,698Net Income 2023: -$12,7482023Revenue 2024: $693,482Expenses 2024: $678,894Net Income 2024: $14,5882024

Highlighted filing

2024

Revenue$693,482
Expenses$678,894
Net Income$14,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,861
Liabilities
$8,909
Net assets
$417,952
Revenue
$693,482
Expenses
$678,894
Net income
$14,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.09$4.18$6.93$6.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.03$6.04$6.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$4.75$4.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$4.12$2.93$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$6.75$5.09$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.87$2.15$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.77$1.47$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.35$1.62$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.63$1.25$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.99$1.13$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$693,482
Mission and Program Overview

Mission

To help and support the children of ecuador.

To help and support the youth of ecuador.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,021$308,248▲ $24,227
Cash and Non-Interest-Bearing Accounts$123,425$118,491▼ $4,934
Prepaid Expenses and Deferred Charges$122$122→ $0
Total Assets$407,568$426,861▲ $19,293
Liabilities
Accounts Payable and Accrued Expenses$4,204$8,909▲ $4,705
Total Liabilities$4,204$8,909▲ $4,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,364$417,952▲ $14,588
Total Net Assets Fund Balance$403,364$417,952▲ $14,588
Total Liabilities and Net Assets / Fund Balance$407,568$426,861▲ $19,293
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CampbellPresidentFT$30,650$30,650

Board Members and Trustees

NameTitle
Grace CampbellProgram Director
Ellen PollockMember
Michael DonaghueMember
Michael TempleSecretary
Peter BrembergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,449
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$693,449
Change in Net Assets
$14,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,524
Salaries, Compensation, and Employee Benefits$95,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$525,832$34,172-$560,004
Other Salaries and Wages-$78,797-$78,797
Travel-$10,393-$10,393
Pension Plan Contributions-$10,000-$10,000
Payroll Taxes-$6,573-$6,573
Other Expenses-$310-$310
Total Functional Expenses$525,832$153,062$0$678,894
International Activity

International Compliance

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
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“A copy of the 990 was sent to the Board of Directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Mission Santa Maria has adopted a conflict of interest policy as part of its bylaws, Article IX which has been approved by Mission Santa Marias Board of Directors.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mission Santa Maria
EIN
26-1292723
In Care Of
% JIM CAMPBELL
Phone
9083705257
Address
5 MARY STREET, WARREN, NJ 07059

Signing Officer

Name
Jim Campbell
Title
President
Phone
9083705257
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Campbell
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pungello CPA LLC
Address
19 Round Hill Rd, Jackson, NJ 08527
Preparer
Vincent Pungello CPA
Phone
8482222520
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“various other operating expenses”

List of other expenses Part IX line 24E

“Various other operating expenses”

Raw XML Appendix343 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/Desc0Mission Santa Maria is dedicated to helping impoverished, abused, and neglected Ecuadorian children receive high quality education. We have partnered with local organizations to create a sanctuary for these children for over 17 years. We believe that alleviating poverty begins with faith and love, and continues through education, and a challenge and support into professional and family life. Our programs include Esperanza Home for Children: a childrens foster home, Santa Maria del Fiat: a K-12 school, and Post High School Opportunities. Our goal is that the care and holistic education these children receive will lift them out of poverty through dignified, sustainable incomes. Esperanza Home for Children: All children are placed in the Esperanza Home for Children, a residential foster home, after surviving abuse or neglect, and until they can safely return to their families or live with relatives, or they are adopted. Provided sanctuary, shelter, education, and care, children can live at Esperanza until they are eighteen. The missionary sisters (similar to Mother Teresas nuns) who run Esperanza have dedicated their lives to creating a safe and loving environment while providing daily meals, clothing, medical attention, enrollment in school, or specialized education. There is also an on-site team of psychologists and social workers. But the most important factor to the childrens healing and progress is the love and care given to them by the missionary sisters. Mission Santa Maria has partnered with Esperanza to cover the cost of education (school fees, school supplies, and school uniforms) for every child living at the home. Esperanza Home for Children: Sometimes, children arrive at the home having never attended school in the past. To support the education of these children we provide tutors for homeschooling until the children are caught up and can enter Santa Maria Del Fiat School. Mission Santa Maria also supports special projects and extra staff to alleviate the caregiver burden. Mission Santa Maria maintains an emergency food fund to ensure that the children always have something to eat. When necessary, we have also undertaken larger scale projects such as the construction of new bathrooms for the boys or safety updates in the kitchen. Esperanza Home for Children: In 2023, Mission Santa Maria provided school tuition, uniforms and school supplies for 67 children at the home. Mission Santa Maria employed five staff members to assist with meeting the unique educational and psychological needs of the children. The staff members lead homeschooling for children with a history of educational neglect, after school tutoring for all the children, and help with laundry and cleaning in the homes where the children live. In 2023, Mission Santa Maria took on many infrastructure projects at Esperanza Home. Mission Santa Maria built a new home for the little girls, completed updates to the industrial kitchen, bought washers and dryers for the home where the babies stay, and made repairs to the playground on campus to ensure safety of the children. Finally, in 2023 Mission Santa Maria continued providing for extracurricular activities for the children at the home. Esperanza Home for Children: All children 3 years old and above were enrolled in soccer and ballet classes in the local town. The children have fun, practice an array of developmental skills, are better focused in school, and their caregivers get a short break when they attend these classes. Santa Maria del Fiat is a semi-private preschool through secondary school that has been providing high quality education to children of the surrounding area for 27 years. It is one of the best schools in Santa Elena province, with over 1,200 students. Some children travel 90 minutes one-way by bus to attend this school. Mission Santa Maria has been a longtime partner of Santa Maria Del Fiat, providing scholarships for children that cannot afford the $25/month tuition. Mission Santa Marias sch
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IRS990/ProgSrvcAccomActy2Grp/Desc0Post High-School Opportunities: After high school, there are three programs that Mission Santa Maria has to help our children find work, education, and a better life: the University Program, the DP World Shipping program and the Girls Transition Program. University Program All of the students in this program come from Esperanza Home for Children or from families in our scholarship program at Santa Maria del Fiat school, and would otherwise have no hope of receiving post-high school education. Our University Program pays for housing, food, healthcare, and university required supplies for each student during their years in university. A university diploma can lead to a well-paying job in Ecuador, helping these young men and women to be the first in their families to escape poverty. In 2023, Mission Santa Maria supported 23 students to be able to attend university and 5 students graduated. To date, the university program has 9 graduates. Post High-School Opportunities: DP World Program In 2022, MSM launched a work-study program in partnership with DP World, a multinational logistics and shipping company. Students study at Escuela Superior Politcnica del Litoral (ESPOL) while working an internship at the port. ESPOL helps them learn the necessary technical and engineering skills for a career with DP World, while the internship provides them with an opportunity to work, and learn practical skills that will be useful throughout their career. Opportunities like this are scarce in Ecuador, and this program helps set students up for a thriving future. In 2023, 5 students benefited from this program. Post High-School Opportunities: Girls Transition Program For many years, MSM has souught to support the vulnerable group of young adults that age out of Esperanza Home for Children at 18 years old, but do not meet the academic qualifications to attend university or enter our work-study program. In 2023, MSM launched a transition program with four young women. The program provides safe housing while the women become financially independent. Having no family, and no access to social services after 18 years old, these women would have nowhere to go without this program.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675225
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IRS990ScheduleA/PublicSupportPY170Pct00.92180
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1School tuition
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2After school center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3University Tuition
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was sent to the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission Santa Maria has adopted a conflict of interest policy as part of its bylaws, Article IX which has been approved by Mission Santa Marias Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3various other operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various other operating expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417952
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IRS990/TotalReportableCompFromOrgAmt030650
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693482
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MARY STREET
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007059
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MISSIONSANTAMARIA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09083705257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION SANTA MARIA
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0261292723
ReturnHeader/Filer/InCareOfNm0% JIM CAMPBELL
ReturnHeader/Filer/PhoneNum09083705257
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MARY STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pungello CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Round Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum08482222520
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT PUNGELLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-13T22:34:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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