Civic Intelligence

Mission 1014

990EZ • Fiscal year 2015 • EIN 27-0199185

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.MISSION1014.ORG
2905 Premiere Parkway Ste 100Duluth, GA 30097

(404) 952-3807

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

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,714

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,245

Up $5,282 (+13%) from 2014

Net Assets

Up

$45,245

Up $5,282 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$100,613

Down $38,216 (-28%) from 2014

Expenses

Down

$95,531

Down $47,149 (-33%) from 2014

Net Income

Up

$5,082

Up $8,933 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2014: $39,963Net Assets 2014: $39,9632014Assets 2015: $45,245Net Assets 2015: $45,2452015Assets 2016: $52,112Net Assets 2016: $52,1122016Assets 2017: $61,282Net Assets 2017: $61,2822017Assets 2018: $79,765Net Assets 2018: $79,7652018Assets 2019: $111,031Net Assets 2019: $111,0312019Assets 2020: $166,834Liabilities 2020: $0Net Assets 2020: $166,8342020Assets 2021: $209,970Liabilities 2021: $0Net Assets 2021: $209,9702021Assets 2022: $244,957Liabilities 2022: $0Net Assets 2022: $244,9572022Assets 2023: $295,220Liabilities 2023: $0Net Assets 2023: $295,2202023Assets 2024: $371,497Liabilities 2024: $0Net Assets 2024: $371,4972024

Highlighted filing

2015

Assets$45,245
Liabilities-
Net Assets$45,245
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $138,829Expenses 2014: $142,680Net Income 2014: -$3,8512014Revenue 2015: $100,613Expenses 2015: $95,531Net Income 2015: $5,0822015Revenue 2016: $113,910Expenses 2016: $107,043Net Income 2016: $6,8672016Revenue 2017: $119,653Expenses 2017: $110,484Net Income 2017: $9,1692017Revenue 2018: $148,486Expenses 2018: $130,005Net Income 2018: $18,4812018Revenue 2019: $171,690Expenses 2019: $140,424Net Income 2019: $31,2662019Revenue 2020: $226,772Expenses 2020: $170,969Net Income 2020: $55,8032020Revenue 2021: $298,541Expenses 2021: $255,405Net Income 2021: $43,1362021Revenue 2022: $271,196Expenses 2022: $236,209Net Income 2022: $34,9872022Revenue 2023: $239,536Expenses 2023: $189,273Net Income 2023: $50,2632023Revenue 2024: $277,169Expenses 2024: $200,892Net Income 2024: $76,2772024

Highlighted filing

2015

Revenue$100,613
Expenses$95,531
Net Income$5,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$100,613
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY SERVING THE PEOPLE OF WEST AFRICA. THIS INCLUDED VOLUNTEER TEAMS TO HELP EQUIP LEADERS, ESTABLISH CHURCHES AND SERVE THE PEOPLE THROUGH TRANSFORMATIONAL PROJECTS THAT MEET PRACTICAL NEEDS.-$78,748
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY COUNSELMANPresidentFT$47,951$13,763$61,714
SALLY COUNSELMANVice Pres/SePT$0--
EDDIE MAYFIELDDirectorPT$0--
BRAD SHELTONDirectorPT$0--
MARY DEEMERDirector/TrePT$0--
Filing and Contact Details

Filer

Filer Name
Mission 1014
EIN
27-0199185
Phone
4049523807
Address
2905 PREMIERE PARKWAY STE 100, DULUTH, GA 30097

Signing Officer

Name
Jerry Counselman
Title
President
Phone
4049523807
Signed
2016-03-15

Preparer

Firm
Tjs Deemer Dana Llp
Address
2905 PREMIERE PARKWAY SUITE 100, DULUTH, GA 30097-5275
Preparer
R Chad Reese CPA
Phone
6782421300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card processing fees 624 printing expense 56 30,649 non-investment depreciation 1,783 total 33,112”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 200”

Form 990-ez, Part II, Line 24

“10,856 10,399 less accumulated depreciation 7,493 7,141 total 3,363 3,258”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY DEEMER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07704981400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 PREMIERE PARKWAY STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045245
IRS990EZ/GrossReceiptsAmt0100613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039963
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY COUNSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY COUNSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DEEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03258
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt033112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRY SERVING THE PEOPLE OF WEST AFRICA. THIS INCLUDED VOLUNTEER TEAMS TO HELP EQUIP LEADERS, ESTABLISH CHURCHES AND SERVE THE PEOPLE THROUGH TRANSFORMATIONAL PROJECTS THAT MEET PRACTICAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061714
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095531
IRS990EZ/TotalProgramServiceExpensesAmt078748
IRS990EZ/TotalRevenueAmt0100613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSION1014.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0602172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112341
IRS990ScheduleA/Total509Grp/TotalAmt0602172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD PROCESSING FEES 624 PRINTING EXPENSE 56 30,649 NON-INVESTMENT DEPRECIATION 1,783 TOTAL 33,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,856 10,399 LESS ACCUMULATED DEPRECIATION 7,493 7,141 TOTAL 3,363 3,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY COUNSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049523807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION 1014
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270199185
ReturnHeader/Filer/PhoneNum04049523807
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 PREMIERE PARKWAY STE 100
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 PREMIERE PARKWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300975275
ReturnHeader/PreparerPersonGrp/PhoneNum06782421300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CHAD REESE CPA
ReturnHeader/ReturnTs02016-03-30T15:48:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,245
Liabilities
-
Net assets
$45,245
Revenue
$100,613
Expenses
$95,531
Net income
$5,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.77$2.01$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.40$1.89$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.71$2.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.99$2.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.27$1.71$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.72$1.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.48$1.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.20$1.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.39$1.43$0.04