Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Callies Mission Inc
990EZ • Fiscal year 2012 • EIN 27-1173189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$84,307
Up $45,037 (+115%) from 2011
Net Assets
Up$84,307
Up $45,037 (+115%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,345
Up $51,494 (+108%) from 2011
Expenses
Up$54,308
Up $21,961 (+68%) from 2011
Net Income
Up$45,037
Up $29,533 (+190%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 19, 2013
- Return Version
- 2012v2.0
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.
Filing and Contact Details
Filer
- EIN
- 27-1173189
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39270 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83753 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19034 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 45037 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 113112 |
| IRS990EZ/GrossReceipts | 0 | 132360 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39270 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39270 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 84307 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 84307 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Brian Wagner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Callie Cole |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Floyd Higginbotham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Frances Cole |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Libby Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jesse Medlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Gabe Burke |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Jim Bradford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Marty Lewman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Jamie W Gatlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 554 |
| IRS990EZ/OtherExpensesTotal | 0 | 54153 |
| IRS990EZ/OtherRevenueTotal | 0 | 214 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 155 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Foreign Mission Scholarship program |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 53563 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 33015 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 80097 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4155 Primitive Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Ruth |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39662 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Gabe Burke |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6016842297 |
| IRS990EZ/TotalAssets/BOY | 0 | 39270 |
| IRS990EZ/TotalAssets/EOY | 0 | 84307 |
| IRS990EZ/TotalExpenses | 0 | 54308 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53563 |
| IRS990EZ/TotalRevenue | 0 | 99345 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.calliesmission.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1491 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35633 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 113112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 219942 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 255575 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 132146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 71064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 50874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1491 |
| IRS990ScheduleA/Total509/Total | 0 | 255575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 132146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 71064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1491 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 255575 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 109681 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 109681 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 109681 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 109681 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 78122 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27284 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27284 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4275 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The fundraising activities are not regularly carried on as a trade or business. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $554 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Computer/Internet $332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Scholarships $53563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Depreciation $139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | $214 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part V, Line 35 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271173189 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Callies Mission Inc |
| ReturnHeader/Filer/NameControl | 0 | CALL |
| ReturnHeader/Filer/Phone | 0 | 6017342867 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 108 |
| ReturnHeader/Filer/USAddress/City | 0 | Bogue Chitto |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39629 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-19 |
| ReturnHeader/Officer/Name | 0 | Jamie W Gatlin |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Alford Holloway & Smith PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 104 Commerce Pl |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | McComb |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39648 |
| ReturnHeader/Preparer/Name | 0 | Hal Holloway |
| ReturnHeader/Preparer/Phone | 0 | 6016849721 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-19T11:28:20-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $84,307
- Liabilities
- -
- Net assets
- $84,307
- Revenue
- $99,345
- Expenses
- $54,308
- Net income
- $45,037