Civic Intelligence

Mission Compassion Inc.

990 • Fiscal year 2016 • EIN 27-0320137

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization Profilen/a
102 Lea AveLongwood, FL 32750

(407) 834-6293

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$29,778

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$145,738

Up $106,758 (+274%) from 2013

Net Assets

Up

$141,358

Up $102,878 (+267%) from 2013

Liabilities

Up

$4,380

Up $3,880 (+776%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Up

$813,361

Up $710,927 (+694%) from 2013

Expenses

Up

$820,171

Up $737,547 (+893%) from 2013

Net Income

Down

-$6,810

Down $26,620 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $18,670Liabilities 2012: $0Net Assets 2012: $18,6702012Assets 2013: $38,980Liabilities 2013: $500Net Assets 2013: $38,4802013Assets 2016: $145,738Liabilities 2016: $4,380Net Assets 2016: $141,3582016Assets 2017: $108,256Liabilities 2017: $4,062Net Assets 2017: $104,1942017Assets 2018: $77,780Liabilities 2018: $0Net Assets 2018: $77,7802018Assets 2020: $109,698Liabilities 2020: $0Net Assets 2020: $109,6982020Assets 2021: $115,281Liabilities 2021: $0Net Assets 2021: $115,2812021Assets 2022: $243,140Liabilities 2022: $0Net Assets 2022: $243,1402022Assets 2023: $428,059Liabilities 2023: $0Net Assets 2023: $428,0592023Assets 2024: $488,777Liabilities 2024: $0Net Assets 2024: $488,7772024

Highlighted filing

2016

Assets$145,738
Liabilities$4,380
Net Assets$141,358
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $55,561Expenses 2012: $41,088Net Income 2012: $14,4732012Revenue 2013: $102,434Expenses 2013: $82,624Net Income 2013: $19,8102013Revenue 2016: $813,361Expenses 2016: $820,171Net Income 2016: -$6,8102016Revenue 2017: $270,681Expenses 2017: $291,269Net Income 2017: -$20,5882017Revenue 2018: $108,333Expenses 2018: $134,747Net Income 2018: -$26,4142018Revenue 2020: $177,709Expenses 2020: $95,348Net Income 2020: $82,3612020Revenue 2021: $211,873Expenses 2021: $96,592Net Income 2021: $115,2812021Revenue 2022: $264,917Expenses 2022: $137,058Net Income 2022: $127,8592022Revenue 2023: $351,524Expenses 2023: $166,605Net Income 2023: $184,9192023Revenue 2024: $352,808Expenses 2024: $292,090Net Income 2024: $60,7182024

Highlighted filing

2016

Revenue$813,361
Expenses$820,171
Net Income-$6,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$813,361
Mission and Program Overview

Mission

As an expression of god's love, mission compassion inc. Serves central florida with food, education, community resources and low-income housing development training towards a sustainable and self sufficient future

Mission compassion inc serves central florida with food, education, community resources and low income housing development training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,990$70,954▼ $5,036
Inventories for Sale or Use$56,068$57,890▲ $1,822
Land, Buildings, and Equipment, Net$14,510$12,261▼ $2,249
Receivables From Officers Etc$2,190$2,083▼ $107
Total Assets$151,308$145,738▼ $5,570
Other Assets Total$2,550$2,550→ $0
Liabilities
Other Liabilities$3,140$4,380▲ $1,240
Total Liabilities$3,140$4,380▲ $1,240
Net Assets / Fund Balance
Unrestricted Net Assets$148,168$141,358▼ $6,810
Total Net Assets Fund Balance$148,168$141,358▼ $6,810
Total Liabilities and Net Assets / Fund Balance$151,308$145,738▼ $5,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,131$11,646$22,777
Leasehold Improvements$1,130$420$1,550
Other Assets Org$2,550--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Ignacio GonzalezPresident$29,778$29,778
Myriam RomeroVice President$29,778$29,778
Linda CasanatanBoard Memberprofessor$3,800$3,800

Board Members and Trustees

NameTitle
Adalgiza ZuanBoard Member
Hilda RodriguezBoard Member
Manuel RodriguezBoard Member
Elliot MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$813,361
Change in Net Assets
$-6,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$630,923Market Value
Total Noncash Contributions3$630,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,059
Salaries, Compensation, and Employee Benefits$64,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$630,259$17,474-$647,733
Current Officers, Directors, Trustees, and Key Employees$59,556--$59,556
Fees for Services Other$44,071--$44,071
Occupancy-$41,697-$41,697
Other Expenses$7,259$866-$7,259
Depreciation Depletion$2,622$2,136-$4,758
Payroll Taxes$4,556--$4,556
Insurance-$3,486-$3,486
Office Expenses-$3,052-$3,052
Fees for Services Accounting-$375-$375
Interest-$241-$241
Total Functional Expenses$748,832$71,339$0$820,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,190$2,083▼ $107
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$4,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Board of Directors Meeting to discuss filing of this return is called with the governing body for approval”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy and each officer is required to disclose any organizations where they can excercise significant influence”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Mission Compassion Inc
EIN
27-0320137
Address
102 LEA AVE, Longwood, FL 32750
Doing Business As
Revival Fire Christian Academy

Signing Officer

Name
Ignacio Gonzalez
Title
President
Phone
4073816137
Signed
2017-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Ignacio Gonzalez
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Santos & Pantojas Tax Accounting
Address
1486 S SEMORAN BLVD, Orlando, FL 32807
Preparer
Lorraine Santos
Phone
4073816137
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Donated goods $ 629,101Graduation Fees $ 227Uniforms $ 931”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073816137
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION COMPASSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270320137
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 LEA AVE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.39.115
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm015:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475216286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTOS & PANTOJAS TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01486 S SEMORAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Santos
ReturnHeader/ReturnTs02017-08-28T16:11:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,738
Liabilities
$4,380
Net assets
$141,358
Revenue
$813,361
Expenses
$820,171
Net income
-$6,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$3.53$2.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.52$1.67$1.85
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.65$1.37$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.12$0.97$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.78$0.95$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$2.71$2.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$8.13$8.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.02$0.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.56$0.41$0.14