Civic Intelligence

Missionary Support Services Inc.

990 • Fiscal year 2021 • EIN 26-3259373

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

0.77x

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

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$15,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

56%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$382,802

Up $137,672 (+56%) from 2020

Net Assets

Up

$89,212

Up $35,983 (+68%) from 2020

Liabilities

Up

$293,590

Up $101,689 (+53%) from 2020

Revenue

Down

$863,129

Down $88,774 (-9.3%) from 2020

Expenses

Down

$827,146

Down $137,596 (-14%) from 2020

Net Income

Up

$35,983

Up $48,822 (+380%) from 2020

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

2021

Assets$382,802
Liabilities$293,590
Net Assets$89,212

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

2021

Revenue$863,129
Expenses$827,146
Net Income$35,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$863,129
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$235,541$380,575▲ $145,034
Savings and Temporary Cash Investments$9,589$2,227▼ $7,362
Total Assets$245,130$382,802▲ $137,672
Liabilities
Other Liabilities$191,901$293,590▲ $101,689
Total Liabilities$191,901$293,590▲ $101,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,229$89,212▲ $35,983
Total Net Assets Fund Balance$53,229$89,212▲ $35,983
Total Liabilities and Net Assets / Fund Balance$245,130$382,802▲ $137,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik WilliamsonExecutive DirectorFT$15,600$15,600

Board Members and Trustees

NameTitle
Aaron BucyDirector
Kathy WaltersDirector
Maury WilkinsonDirector
Susan BushnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,462
Program Service Revenue
$39,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$823,462
Change in Net Assets
$35,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,129
Total Revenue per Audited Statements
$863,129
Total Revenue per Form 990
$863,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,197
Salaries, Compensation, and Employee Benefits$16,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$787,303$212-$787,303
Current Officers, Directors, Trustees, and Key Employees$15,288$312-$15,600
Fees for Services Accounting-$6,945-$6,945
Occupancy$3,629--$3,629
Payroll Taxes$1,322$27-$1,349
Insurance$650--$650
Total Functional Expenses$819,650$7,496$0$827,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,146
Total Expenses per Audited Statements$827,146
Total Expenses per Form 990$827,146
International Activity

International Summary

Spending
$328,446

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
Sub-Saharan AfricaProgram servicesMissionary support--$101,475
South AsiaProgram servicesMissionary support--$90,982
South AmericaProgram servicesMissionary support--$70,073
Europe including Iceland and GreenlandProgram servicesMissionary support--$35,578
North America Not the United StatesProgram servicesMissionary support--$27,540
East Asia and the PacificProgram servicesMissionary support--$2,798
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$281,224
Tithe payable$12,128
Payroll taxes$238
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
2022-07-14
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 CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Missionary support
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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/CashGrantAmt06600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11456
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt27200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31490
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt48000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt510750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt65130
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt76048
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt818500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt9680
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt109040
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125648
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt134337
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14430
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15513
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt162798
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/MannerOfCashDisbursementTxt0Money Grams
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Money Grams
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11Wire transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12Wire transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt14TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt15TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt16Wire transfers
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/RegionTxt0South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt13South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt14South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt15South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt16East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Church planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Ongoing Ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Church Planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Ongoing ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Church planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Church planting and relief
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6Ongoing ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8Church planting and medica
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10Church planting
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12Church plant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt13Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt14Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt15Ongoing ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt16Church Planting
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06623
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13349
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt269880
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt338900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt438866
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt530330
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615253
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt815800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt50

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