Civic Intelligence

Callies Mission Inc

990EZ • Fiscal year 2015 • EIN 27-1173189

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

PO Box 108Bogue Chitto, MS 39629

(601) 734-2867

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

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$30,286

Up $341 (+1.1%) from 2014

Net Assets

Up

$30,286

Up $341 (+1.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,828

Down $2,561 (-4.1%) from 2014

Expenses

Down

$59,487

Down $6,710 (-10%) from 2014

Net Income

Up

$341

Up $4,149 (+109%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$30,286
Liabilities-
Net Assets$30,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$59,828
Expenses$59,487
Net Income$341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$73,556
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$51,350-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie W GatlinPresident-$0--
Marty LewmanVice President-$0--
Frances ColeSecretary-$0--
Lucile BondTreasurer-$0--
Libby BrownDirector-$0--
Floyd HigginbothamDirector-$0--
Callie ColeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,665$30,665$1,077$29,588
Harvest Supper$21,790$21,790$584$21,206
Total Events$58,360$58,360$12,228$46,132
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
2016-06-30
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 Expenses.1001

Advertising and Promotion $217

Other Expenses.1002

Office Expenses $2299

Other Expenses.1009

Depreciation $80

Other Expenses.1

Scholarships $51350

Other Expenses.2

PAYROLL $4793

Other Expenses.3

POSTAGE $475

Other Expenses.4

Bank charges $121

Other Expenses.5

Computer/Internet $101

Other Expenses.6

MISCELLANEOUS $51

Other Assets.1003

Machinery and Equipment - Beginning $199 Machinery and Equipment - Ending $119

Form 990-EZ, Part V, Line 35

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

Raw XML Appendix208 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/PersonNm0Lucile Bond
IRS990EZ/BooksInCareOfDetail/PhoneNum06013202677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02269 Big Creek Drive SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bogue Chitto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt030286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029945
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie W Gatlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Lewman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucile Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Libby Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Floyd Higginbotham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Callie Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119
IRS990EZ/OtherExpensesTotalAmt059487
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/GrantsAndAllocationsAmt051350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013728
IRS990EZ/SpecialEventsNetIncomeLossAmt047593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059487
IRS990EZ/TotalProgramServiceExpensesAmt051350
IRS990EZ/TotalRevenueAmt059828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calliesmission.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0460349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071064
IRS990ScheduleA/Total509Grp/TotalAmt0460349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Supper
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04917
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $51350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer/Internet $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $199 Machinery and Equipment - Ending $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The fundraising activities are not regularly carried on as a trade or business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie W Gatlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
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/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/ReturnTs02016-06-30T13:32:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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