Civic Intelligence

Mission Servants Ministries Inc

990EZ • Fiscal year 2015 • EIN 26-4016623

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

4001 Trehurst CtCharlotte, NC 28269

(704) 560-9024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,848

Down $97,732 (-80%) from 2014

Net Assets

Down

$24,848

Down $97,732 (-80%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$130,853

Down $155,256 (-54%) from 2014

Expenses

Down

$228,564

Down $50,906 (-18%) from 2014

Net Income

Down

-$97,711

Down $104,350 (-1572%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $122,580Liabilities 2014: $0Net Assets 2014: $122,5802014Assets 2015: $24,848Net Assets 2015: $24,8482015Assets 2016: $16,546Net Assets 2016: $16,5462016Assets 2017: $43,523Net Assets 2017: $43,5232017Assets 2018: $52,383Net Assets 2018: $52,3832018Assets 2019: $67,378Net Assets 2019: $67,3782019Assets 2021: $24,463Net Assets 2021: $24,4632021Assets 2022: $49,636Liabilities 2022: $0Net Assets 2022: $49,6362022Assets 2023: $33,853Liabilities 2023: $0Net Assets 2023: $33,8532023Assets 2024: $70,194Liabilities 2024: $0Net Assets 2024: $70,1942024

Highlighted filing

2015

Assets$24,848
Liabilities-
Net Assets$24,848

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $286,109Expenses 2014: $279,470Net Income 2014: $6,6392014Revenue 2015: $130,853Expenses 2015: $228,564Net Income 2015: -$97,7112015Revenue 2016: $142,480Expenses 2016: $150,782Net Income 2016: -$8,3022016Revenue 2017: $156,509Expenses 2017: $129,532Net Income 2017: $26,9772017Revenue 2018: $135,496Expenses 2018: $126,636Net Income 2018: $8,8602018Revenue 2019: $146,453Expenses 2019: $131,458Net Income 2019: $14,9952019Revenue 2021: $127,112Expenses 2021: $202,878Net Income 2021: -$75,7662021Revenue 2022: $214,700Expenses 2022: $189,527Net Income 2022: $25,1732022Revenue 2023: $219,685Expenses 2023: $235,468Net Income 2023: -$15,7832023Revenue 2024: $286,896Expenses 2024: $250,555Net Income 2024: $36,3412024

Highlighted filing

2015

Revenue$130,853
Expenses$228,564
Net Income-$97,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$130,853
Mission and Program Overview

Mission

Raising funds to support Lord's Servants Home in Kenya and Child Redeemed Home in Uganda.

Raising funds to support Lord's Servants Home in Kenya and Stream of Hope Home in Uganda.

Program Services

DescriptionGrantsExpenses
Funds raised to help support the Stream of Hope Home in Uganda in its effort to provide food, shelter, education and life skills to orphaned children in rural Uganda.-$141,990
Funds raised to help support the Lord's Servants Home in Kenya in its effort to provide food, shelter, education and life skills to orphaned children in rural Kenya.-$82,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D HILLEBRANDDirectorPT$0--
KATHY C HILLEBRANDSecretaryPT$0--
DIANE ZOPPABoard Member-$0--
GREG PERKINSBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

Diane Zoppa 12355 Watkins Dr Shelby MI 48315

Form 990, Part VI, Line 9

Greg Perkins 6002 Grayburns Ford Charlotte NC 28269

Filing and Contact Details

Filer

Filer Name
Mission Servants Ministries Inc
EIN
26-4016623
Phone
7045609024
Address
4001 Trehurst Ct, Charlotte, NC 28269

Signing Officer

Name
Robert Hillebrand
Title
Director
Phone
7045609024
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Parsons CPA PLLC
Address
922 East Boulevard, Charlotte, NC 28203
Preparer
Clayton S Parsons Iii CPA
Phone
7043324000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board met on September 14, 2016 and was provided draft copies of the 990. A final version of the 990 will be provided on September 15, 2016 to all board members for approval and filing.

Pt VI, Line 2

The Director and Secretary are husband and wife

Form 990EZ, Part I, Line 10

Funds provided for support; Donations; Lord's Servants Home: Nairobi Kenya, na, , ; none, 82780.

Form 990EZ, Part I, Line 10

Funds provided for support; Donation; Stream of Hope Home: Uganda, na, , ; none, 141990.

Form 990EZ, Part I, Line 16

Bank Charges 663.

Form 990EZ, Part I, Line 16

Meals 50% 22.

Form 990EZ, Part I, Line 20

Meals and Entertainment expense was properly taken at 50% -21.

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG PERKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-21
IRS990EZ/OtherExpensesTotalAmt0685
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0228564
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board met on September 14, 2016 and was provided draft copies of the 990. A final version of the 990 will be provided on September 15, 2016 to all board members for approval and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director and Secretary are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds provided for support; Donations; Lord's Servants Home: Nairobi Kenya, na, , ; none, 82780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funds provided for support; Donation; Stream of Hope Home: Uganda, na, , ; none, 141990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 50% 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment expense was properly taken at 50% -21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Diane Zoppa 12355 Watkins Dr Shelby MI 48315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Greg Perkins 6002 Grayburns Ford Charlotte NC 28269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HILLEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045609024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Servants Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0264016623
ReturnHeader/Filer/PhoneNum07045609024
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 Trehurst Ct
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parsons CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 East Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043324000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON S PARSONS III CPA
ReturnHeader/ReturnTs02016-10-11T07:48:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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