Civic Intelligence

Missionary Support Services Inc.

990 • Fiscal year 2018 • EIN 26-3259373

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

PO Box 1672Monroe, NC 28111-1672

(704) 256-0535

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$88,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$461,128

Down $49,896 (-9.8%) from 2017

Net Assets

Up

$114,043

Up $3,683 (+3.3%) from 2017

Liabilities

Down

$347,085

Down $53,579 (-13%) from 2017

Revenue

Up

$1,916,623

Up $57,887 (+3.1%) from 2017

Expenses

Up

$1,912,940

Up $72,919 (+4.0%) from 2017

Net Income

Down

$3,683

Down $15,032 (-80%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $511,024Liabilities 2017: $400,664Net Assets 2017: $110,3602017Assets 2018: $461,128Liabilities 2018: $347,085Net Assets 2018: $114,0432018Assets 2019: $223,568Liabilities 2019: $157,501Net Assets 2019: $66,0672019Assets 2020: $245,130Liabilities 2020: $191,901Net Assets 2020: $53,2292020Assets 2021: $382,802Liabilities 2021: $293,590Net Assets 2021: $89,2122021Assets 2022: $411,622Liabilities 2022: $277,985Net Assets 2022: $133,6372022Assets 2023: $477,690Liabilities 2023: $297,566Net Assets 2023: $180,1242023Assets 2024: $528,139Liabilities 2024: $323,017Net Assets 2024: $205,1222024

Highlighted filing

2018

Assets$461,128
Liabilities$347,085
Net Assets$114,043

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,858,736Expenses 2017: $1,840,021Net Income 2017: $18,7152017Revenue 2018: $1,916,623Expenses 2018: $1,912,940Net Income 2018: $3,6832018Revenue 2019: $1,188,060Expenses 2019: $1,236,036Net Income 2019: -$47,9762019Revenue 2020: $951,903Expenses 2020: $964,742Net Income 2020: -$12,8392020Revenue 2021: $863,129Expenses 2021: $827,146Net Income 2021: $35,9832021Revenue 2022: $1,002,133Expenses 2022: $969,337Net Income 2022: $32,7962022Revenue 2023: $1,107,480Expenses 2023: $1,060,993Net Income 2023: $46,4872023Revenue 2024: $1,040,834Expenses 2024: $1,015,836Net Income 2024: $24,9982024

Highlighted filing

2018

Revenue$1,916,623
Expenses$1,912,940
Net Income$3,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,916,623
Mission and Program Overview

Mission

MSS is a non-denominational Christian non-profit organization committed to helping missionaries stay focused on their mission fieldwork, and to helping churches and other organizations that support the missionaries to be relieved of the burden of admininstrative tasks for support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,902$439,780▼ $53,122
Savings and Temporary Cash Investments$18,122$21,348▲ $3,226
Total Assets$511,024$461,128▼ $49,896
Liabilities
Other Liabilities$400,664$347,085▼ $53,579
Total Liabilities$400,664$347,085▼ $53,579
Net Assets / Fund Balance
Unrestricted Net Assets$110,360$114,043▲ $3,683
Total Net Assets Fund Balance$110,360$114,043▲ $3,683
Total Liabilities and Net Assets / Fund Balance$511,024$461,128▼ $49,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik WilliamsonExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Carter BrydonDirector
Harold VandeveerDirector
Jack CaseDirector
Susan BushnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,531
Program Service Revenue
$107,498
Investment Income
$0
Other Revenue
$594
All Other Contributions
$1,808,531
Change in Net Assets
$3,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,623
Total Revenue per Audited Statements
$1,916,623
Total Revenue per Form 990
$1,916,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,973
Salaries, Compensation, and Employee Benefits$94,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,765,331$15,285-$1,765,331
Current Officers, Directors, Trustees, and Key Employees$86,240$1,760-$88,000
Fees for Services Other$10,125--$10,125
Payroll Taxes$6,828$139-$6,967
Fees for Services Accounting-$5,967-$5,967
Occupancy$3,582$896-$4,478
Information Technology$4,300--$4,300
Insurance-$1,150-$1,150
Travel$21$566-$587
Total Functional Expenses$1,887,177$25,763$0$1,912,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,940
Total Expenses per Audited Statements$1,912,940
Total Expenses per Form 990$1,912,940
International Activity

International Summary

Spending
$496,821

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
Middle East and North AfricaProgram servicesMissionary support--$256,009
Sub-Saharan AfricaProgram servicesMissionary support--$92,356
South AmericaProgram servicesMissionary support--$48,123
South AsiaProgram servicesMissionary support--$40,673
Central America and the CaribbeanProgram servicesMissionary support--$40,660
Europe including Iceland and GreenlandProgram servicesMissionary support--$13,500
North America Not the United StatesProgram servicesMissionary support--$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Missionaries payable$339,693
Tithe payable$6,071
Payroll tax liabilities$1,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The Board of Directors review the 990 and approve before filing.

Form 990 availability to public Part VI line 18

The 990 is made available upon request to the Executive Director.

Governing documents etc available to public Part VI line 19

The governing documents are made available upon request to the Executive Director.

Filing and Contact Details

Filer

Filer Name
Missionary Support Services Inc
EIN
26-3259373
Address
PO Box 1672, Monroe, NC 28111-1672

Signing Officer

Name
Susan Bushnell
Title
Treasurer
Phone
7042560535
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Simpson Younce & Tedder CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Missionary support
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt047350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt113500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt211916
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt39300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt49281
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt55500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt30
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt40
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt50
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Moneygram
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe including Iceland and Greenland
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Support for Orphanage
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Disipleship programs
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Humanitarian Relief
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Church Planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Church Planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Church planting
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07753
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1159700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt241856
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt341200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt440660
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt540643
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt637043
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt731089
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Moneygrams
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Audio Visual Eq
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Refugee Humanitartian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Support for orphange
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Discipleship training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Christian dorm and library
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Support for orphange
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Church planting
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0496821
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalOtherOrgCnt08
IRS990ScheduleF/TotalSpentAmt0496821
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harold Vandeveer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the 990 and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is made available upon request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available upon request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511024
IRS990/TotalAssetsEOYAmt0461128
IRS990/TotalAssetsGrp/BOYAmt0511024
IRS990/TotalAssetsGrp/EOYAmt0461128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01808531
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01887177

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