Civic Intelligence

Missionary Support Services Inc.

990 • Fiscal year 2022 • EIN 26-3259373

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

3.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$7,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$411,622

Up $28,820 (+7.5%) from 2021

Net Assets

Up

$133,637

Up $44,425 (+50%) from 2021

Liabilities

Down

$277,985

Down $15,605 (-5.3%) from 2021

Revenue

Up

$1,002,133

Up $139,004 (+16%) from 2021

Expenses

Up

$969,337

Up $142,191 (+17%) from 2021

Net Income

Down

$32,796

Down $3,187 (-8.9%) from 2021

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

2022

Assets$411,622
Liabilities$277,985
Net Assets$133,637

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

2022

Revenue$1,002,133
Expenses$969,337
Net Income$32,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,002,133
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$380,575$383,485▲ $2,910
Savings and Temporary Cash Investments$2,227$28,137▲ $25,910
Total Assets$382,802$411,622▲ $28,820
Liabilities
Other Liabilities$293,590$277,179▼ $16,411
Accounts Payable and Accrued Expenses-$806-
Total Liabilities$293,590$277,985▼ $15,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,212$133,637▲ $44,425
Total Net Assets Fund Balance$89,212$133,637▲ $44,425
Total Liabilities and Net Assets / Fund Balance$382,802$411,622▲ $28,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik WilliamsonExecutive DirectorPT$7,800$7,800

Board Members and Trustees

NameTitle
Kathy WaltersPresident
Maury WilkinsonDirector
Aaron BucySecretary
Susan BushnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,222
Program Service Revenue
$47,904
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$32,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,133
Total Revenue per Audited Statements
$1,002,133
Total Revenue per Form 990
$1,002,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,862
Salaries, Compensation, and Employee Benefits$8,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$936,784$7,469-$936,784
Current Officers, Directors, Trustees, and Key Employees$7,644$156-$7,800
Fees for Services Accounting-$4,945-$4,945
Occupancy$3,219$1,195-$4,414
Insurance$2,450--$2,450
Payroll Taxes$661$14-$675
Total Functional Expenses$955,558$13,779$0$969,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,337
Total Expenses per Audited Statements$969,337
Total Expenses per Form 990$969,337
International Activity

International Summary

Spending
$440,904

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--$232,299
South AsiaProgram servicesMissionary support--$70,873
South AmericaProgram servicesMissionary support--$68,616
North America Not the United StatesProgram servicesMissionary support--$54,616
Europe including Iceland and GreenlandProgram servicesMissionary support--$14,500
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$277,179
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
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Simpson & Younce CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Internal designation of funds

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0145
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1630
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21970
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt319760
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt41000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt53600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7471
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt86700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt96241
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10277
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt118655
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1223439
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt131561
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt141800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt154670
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1627194
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt17790
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1923945
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt20300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21240
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt223240
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt231507
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2475458
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt252620
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt30
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt100
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt160
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt200
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt220
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt230
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt240
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Transfer Wise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Money Grams
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12Money Grams
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt14Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt15Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt16ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt17Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt18TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt19Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt20Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt21TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt22Wire Transfers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt23TransferWise
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt24Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt25Western Union
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt91
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt101
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt121
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt131
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt141
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt161
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt171
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt181
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt191
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt201
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt211
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt221
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt231
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt241
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt251
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9North America Not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12South America

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