Civic Intelligence

Mission 1014

990EZ • Fiscal year 2016 • EIN 27-0199185

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$71,949

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,112

Up $6,867 (+15%) from 2015

Net Assets

Up

$52,112

Up $6,867 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$113,910

Up $13,297 (+13%) from 2015

Expenses

Up

$107,043

Up $11,512 (+12%) from 2015

Net Income

Up

$6,867

Up $1,785 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$52,112
Liabilities-
Net Assets$52,112
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$113,910
Expenses$107,043
Net Income$6,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$115,225
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.-$67,748
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY COUNSELMANPresidentFT$55,794$16,155$71,949
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
2017-02-22

Preparer

Firm
Tjs Deemer Dana Llp
Address
2905 PREMIERE PARKWAY SUITE 100, DULUTH, GA 30097-5275
Preparer
Janet L Prather CPA
Phone
6782421300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card processing fees 1,092 other expense 31,774 non-investment depreciation 1,488 total 34,354”

Form 990-ez, Part II, Line 24

“10,399 10,956 less accumulated depreciation 7,141 6,463 total 3,258 4,493”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt041987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114449
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052112
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-539
IRS990EZ/GrossReceiptsAmt0115225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08955
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/BOYAmt03258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04493
IRS990EZ/OtherExpensesTotalAmt034354
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/ProgramServiceExpensesAmt067748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071949
IRS990EZ/SaleOfAssetsGrossAmt0776
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107043
IRS990EZ/TotalProgramServiceExpensesAmt067748
IRS990EZ/TotalRevenueAmt0113910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSION1014.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0604280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104534
IRS990ScheduleA/Total509Grp/TotalAmt0604280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604280
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 1,092 OTHER EXPENSE 31,774 NON-INVESTMENT DEPRECIATION 1,488 TOTAL 34,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,399 10,956 LESS ACCUMULATED DEPRECIATION 7,141 6,463 TOTAL 3,258 4,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY COUNSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049523807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02887DBBE4E879ABEA7C0BB5B5510A3C9F92D66B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089C4995A392EAD2C23D9E14EB6D387543A2CD04A
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/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L PRATHER CPA
ReturnHeader/ReturnTs02017-03-20T20:59:47+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,112
Liabilities
-
Net assets
$52,112
Revenue
$113,910
Expenses
$107,043
Net income
$6,867
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits