Civic Intelligence

Background Mission Partners

990 • Fiscal year 2024 • EIN 26-2761479

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

PO Box 5306Williamsburg, VA 23188

(757) 871-9177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$89,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$56,591

Down $17,848 (-24%) from 2023

Net Assets

Down

$56,591

Down $17,848 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$202,922

Up $28,155 (+16%) from 2023

Expenses

Up

$220,287

Up $28,213 (+15%) from 2023

Net Income

Down

-$17,365

Down $58 (-0.3%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $88,851Liabilities 2020: $0Net Assets 2020: $88,8512020Assets 2021: $64,562Liabilities 2021: $0Net Assets 2021: $64,5622021Assets 2022: $91,746Liabilities 2022: $0Net Assets 2022: $91,7462022Assets 2023: $74,439Liabilities 2023: $0Net Assets 2023: $74,4392023Assets 2024: $56,591Liabilities 2024: $0Net Assets 2024: $56,5912024Assets 2025: $93,614Liabilities 2025: $0Net Assets 2025: $93,6142025

Highlighted filing

2024

Assets$56,591
Liabilities$0
Net Assets$56,591

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $174,165Expenses 2020: $160,630Net Income 2020: $13,5352020Revenue 2021: $151,917Expenses 2021: $176,206Net Income 2021: -$24,2892021Revenue 2022: $189,272Expenses 2022: $162,088Net Income 2022: $27,1842022Revenue 2023: $174,767Expenses 2023: $192,074Net Income 2023: -$17,3072023Revenue 2024: $202,922Expenses 2024: $220,287Net Income 2024: -$17,3652024Revenue 2025: $200,262Expenses 2025: $163,690Net Income 2025: $36,5722025

Highlighted filing

2024

Revenue$202,922
Expenses$220,287
Net Income-$17,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$202,922
Mission and Program Overview

Mission

Religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,296$55,448▼ $17,848
Land, Buildings, and Equipment, Net$1,143$1,143→ $0
Total Assets$74,439$56,591▼ $17,848
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,439$56,591▼ $17,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,439$56,591▼ $17,848
Total Liabilities and Net Assets / Fund Balance$74,439$56,591▼ $17,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,143$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy L HolcombPresident and Executive DirectorFT$59,774$30,000$89,774

Board Members and Trustees

NameTitle
Bruce A UtneVice President
Jennifer UtneSecretary
Clifton L BrighamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,918
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$202,918
Change in Net Assets
$-17,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,513
Salaries, Compensation, and Employee Benefits$95,774
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-$59,774-$59,774
Travel$49,348$1,223-$50,571
Other Employee Benefits-$30,000-$30,000
Office Expenses-$9,556-$9,556
Other Salaries and Wages-$6,000-$6,000
Occupancy-$2,800-$2,800
All Other Expenses-$1,564-$1,564
Other Expenses$0$396$0$396
Total Functional Expenses$49,348$170,939$0$220,287
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
No
Backup withholding compliance
No
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
Yes
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, Part VI, Section A, Line 2

Two officers are married.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the President and Treasurer.

Form 990, Part VI, Section B, Line 15

The salary for the Executive Director is reviewed, evaluated and approved by the Board of Directors. The Executive Director last had a salary review in 2020. No review is on the agenda for 2025.

Form 990, Part VI, Section C, Line 19

Governing docs, conflict of interest, financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Background Mission Partners
EIN
26-2761479
Phone
7578719177
Address
PO Box 5306, Williamsburg, VA 23188

Signing Officer

Name
Timothy Holcomb
Title
Executive Director
Phone
7578719177
Signed
2025-02-28

Organization Details

Principal Officer
Timothy L Holcomb
Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Liability adjustment.

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two officers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary for the Executive Director is reviewed, evaluated and approved by the Board of Directors. The Executive Director last had a salary review in 2020. No review is on the agenda for 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing docs, conflict of interest, financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074439
IRS990/TotalAssetsEOYAmt056591
IRS990/TotalAssetsGrp/BOYAmt074439
IRS990/TotalAssetsGrp/EOYAmt056591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202918
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056591
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt010462
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt049348
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059774
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01223
IRS990/TravelGrp/ProgramServicesAmt049348
IRS990/TravelGrp/TotalAmt050571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04671 Sir Gilbert Loop
IRS990/USAddress/CityNm0Williamsburg

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