Civic Intelligence

Callies Mission Inc

EIN 27-1173189 • 501(c)3 • Bogue Chitto, MS

Profile

Empowering Students to share the Word of Christ. The organization is organized for religious purposes. The organization provides scholarships for students in the United States to participate in organized mission trips outside the United States to share the word of Christ.

PO Box 108Bogue Chitto, MS 39629

www.calliesmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,392

Down $2,170 (-5.1%) from 2018

Liabilities

Up

$1,341

Up $735 (+121%) from 2018

Net Assets

Down

$39,051

Down $2,905 (-6.9%) from 2018

Revenue

Down

$53,682

Down $15,275 (-22%) from 2018

Expenses

Down

$56,587

Down $4,022 (-6.6%) from 2018

Net Income

Down

-$2,905

Down $11,253 (-135%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $39,270Net Assets 2011: $39,2702011Assets 2012: $84,307Net Assets 2012: $84,3072012Assets 2013: $33,753Net Assets 2013: $33,7532013Assets 2014: $29,945Net Assets 2014: $29,9452014Assets 2015: $30,286Net Assets 2015: $30,2862015Assets 2016: $31,508Liabilities 2016: $359Net Assets 2016: $31,1492016Assets 2017: $33,608Net Assets 2017: $33,6082017Assets 2018: $42,562Liabilities 2018: $606Net Assets 2018: $41,9562018Assets 2019: $40,392Liabilities 2019: $1,341Net Assets 2019: $39,0512019

Highlighted filing

2019

Assets$40,392
Liabilities$1,341
Net Assets$39,051

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,851Expenses 2011: $32,347Net Income 2011: $15,5042011Revenue 2012: $99,345Expenses 2012: $54,308Net Income 2012: $45,0372012Revenue 2013: $75,127Expenses 2013: $125,681Net Income 2013: -$50,5542013Revenue 2014: $62,389Expenses 2014: $66,197Net Income 2014: -$3,8082014Revenue 2015: $59,828Expenses 2015: $59,487Net Income 2015: $3412015Revenue 2016: $64,201Expenses 2016: $63,338Net Income 2016: $8632016Revenue 2017: $66,204Expenses 2017: $63,745Net Income 2017: $2,4592017Revenue 2018: $68,957Expenses 2018: $60,609Net Income 2018: $8,3482018Revenue 2019: $53,682Expenses 2019: $56,587Net Income 2019: -$2,9052019

Highlighted filing

2019

Revenue$53,682
Expenses$56,587
Net Income-$2,905

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$65,678
Mission and Program Overview

Mission

Empowering Students to share the Word of Christ. The organization is organized for religious purposes. The organization provides scholarships for students in the United States to participate in organized mission trips outside the United States to share the word of Christ.

Program Services

DescriptionGrantsExpenses
Foreign Mission Scholarship program$52,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie W GatlinPresident-$0--
Marty LewmanVice President-$0--
Frances ColeTreasurer-$0--
Gabe BurkeDirector-$0--
Jacob GlaszSecretary-$0--
Lane ColeDirector-$0--
Christi CoxDirector-$0--
Floyd HigginbothamDirector-$0--
Callie ColeDirector-$0--
Lisa DuncanDirector-$0--
Will DuncanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,135$38,135$8,148$29,987
Total Events$38,135$38,135$8,148$29,987
Filing and Contact Details

Filer

Filer Name
Callies Mission Inc
EIN
27-1173189
Phone
6017342867
Address
PO Box 108, Bogue Chitto, MS 39629

Signing Officer

Name
Jamie W Gatlin
Title
President
Signed
2021-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Alford Holloway & Smith PLLC
Address
104 Commerce Pl, McComb, MS 39648
Preparer
Hal Holloway
Phone
6016849721
Supplemental Narrative

Additional Explanations

Other Revenue.1

Scholarship refund $500

Other Expenses.1002

Office Expenses $688

Other Expenses.1003

Information Technology $605

Other Expenses.1

Scholarships $52880

Other Expenses.2

MISCELLANEOUS $899

Other Expenses.3

POSTAGE $270

Other Expenses.4

CREDIT CARD CHARGES $235

Other Expenses.5

Bank charges $20

Other Assets.1005

Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $1500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $606 Accounts Payable and Accrued Expenses - Ending $1331

Total Liabilities.1

Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $10

Form 990-EZ, Part V, Line 35

The fundraising activities are not regularly carried on as a trade or business.

Raw XML Appendix220 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/CityNm0Bogue Chitto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie W Gatlin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabe Burke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Floyd Higginbotham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Will Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt055597
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering Students to share the Word of Christ. The organization is organized for religious purposes. The organization provides scholarships for students in the United States to participate in organized mission trips outside the United States to share the word of Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foreign Mission Scholarship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011996
IRS990EZ/SpecialEventsNetIncomeLossAmt031576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018400
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship refund $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $52880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CHARGES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $606 Accounts Payable and Accrued Expenses - Ending $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The fundraising activities are not regularly carried on as a trade or business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie W Gatlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Callies Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0271173189
ReturnHeader/Filer/PhoneNum06017342867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 108
ReturnHeader/Filer/USAddress/CityNm0Bogue Chitto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640934273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alford Holloway & Smith PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Commerce Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016849721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal Holloway
ReturnHeader/ReturnTs02021-01-08T14:14:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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