Civic Intelligence

Missionary Support Services Inc.

990 • Fiscal year 2020 • EIN 26-3259373

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$45,869

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

9.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$245,130

Up $21,562 (+9.6%) from 2019

Net Assets

Down

$53,229

Down $12,838 (-19%) from 2019

Liabilities

Up

$191,901

Up $34,400 (+22%) from 2019

Revenue

Down

$951,903

Down $236,157 (-20%) from 2019

Expenses

Down

$964,742

Down $271,294 (-22%) from 2019

Net Income

Up

-$12,839

Up $35,137 (+73%) from 2019

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

2020

Assets$245,130
Liabilities$191,901
Net Assets$53,229

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

2020

Revenue$951,903
Expenses$964,742
Net Income-$12,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$951,903
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$209,078$235,541▲ $26,463
Savings and Temporary Cash Investments$14,490$9,589▼ $4,901
Total Assets$223,568$245,130▲ $21,562
Liabilities
Other Liabilities$157,500$191,901▲ $34,401
Total Liabilities$157,500$191,901▲ $34,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,068$53,229▼ $12,839
Total Net Assets Fund Balance$66,068$53,229▼ $12,839
Total Liabilities and Net Assets / Fund Balance$223,568$245,130▲ $21,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik WilliamsonExecutive DirectorFT$45,869$45,869

Board Members and Trustees

NameTitle
Aaron BucyDirector
Carter BrydonDirector
Maury WilkinsonDirector
Susan BushnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,190
Program Service Revenue
$44,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$907,190
Change in Net Assets
$-12,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,903
Total Revenue per Audited Statements
$951,903
Total Revenue per Form 990
$951,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,582
Salaries, Compensation, and Employee Benefits$50,160
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$44,952$917-$45,869
Fees for Services Other$7,442$152-$7,594
Payroll Taxes$4,205$86-$4,291
Occupancy$4,127$84-$4,211
Other Expenses$4,077$153-$4,077
Fees for Services Accounting-$1,742-$1,742
Insurance$1,127$23-$1,150
Total Functional Expenses$961,585$3,157$0$964,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,742
Total Expenses per Audited Statements$964,742
Total Expenses per Form 990$964,742
International Activity

International Summary

Spending
$461,742

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
Europe including Iceland and GreenlandProgram servicesMissionary support--$159,328
Sub-Saharan AfricaProgram servicesMissionary support--$106,860
South AmericaProgram servicesMissionary support--$82,108
Central America and the CaribbeanProgram servicesMissionary support--$65,380
North America Not the United StatesProgram servicesMissionary support--$35,733
South AsiaProgram servicesMissionary support--$12,333
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$183,740
Tithe payable$8,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

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

Conflict of interest policy compliance Part VI line 12C

The Organization has a conflict of interest policy that the board members sign yearly.

CEO executive director top management comp Part VI line 15A

Organization has compensation committee

Other officer or key employee compensation Part VI line 15B

Organization has compensation committee

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
2021-06-09
Discuss with paid preparer
No

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/SpecificServicesProvidedTxt2Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1945
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt24200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt37200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt430733
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5197
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt62251
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt72623
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt84731
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt9557
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt111175
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12415
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1474
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt151460
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1632208
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt178658
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt30
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt40
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt50
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt60
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt70
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt80
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt90
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt110
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt120
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt130
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt140
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt170
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Money Gram
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt14Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt15Transferwise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt16Money Gram
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt17Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt91
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt111
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt121
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt131
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt141
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt161
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt171
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt13South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt14South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt15South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt16South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt17Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Church planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Church Planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Church Planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Church planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Church planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6Church planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt13Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt14Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt15Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt16Church Planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt17Church Planting
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04871
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18735

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