Civic Intelligence

Callies Mission Inc

990EZ • Fiscal year 2016 • EIN 27-1173189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$31,508

Up $1,222 (+4.0%) from 2015

Net Assets

Up

$31,149

Up $863 (+2.8%) from 2015

Liabilities

$359

No earlier filing loaded for comparison.

Revenue

Up

$64,201

Up $4,373 (+7.3%) from 2015

Expenses

Up

$63,338

Up $3,851 (+6.5%) from 2015

Net Income

Up

$863

Up $522 (+153%) from 2015

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

2016

Assets$31,508
Liabilities$359
Net Assets$31,149

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

2016

Revenue$64,201
Expenses$63,338
Net Income$863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,911
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$56,262-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,235$29,235$2,691$26,544
Harvest Supper$17,835$17,835-$17,835
Total Events$55,431$55,431$9,710$45,721
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
2017-11-15
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.1002

Office Expenses $1756

Other Expenses.1009

Depreciation $80

Other Expenses.1

Scholarships $56262

Other Expenses.2

PAYROLL $4648

Other Expenses.3

POSTAGE $299

Other Expenses.4

MISCELLANEOUS $202

Other Expenses.5

Bank charges $25

Other Assets.1003

Machinery and Equipment - Beginning $119 Machinery and Equipment - Ending $39

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $359

Form 990-EZ, Part V, Line 35

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

Raw XML Appendix218 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/BOYAmt030167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018400
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt055511
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031149
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie W Gatlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Lewman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucile Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacob Glasz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Libby Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Floyd Higginbotham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Callie Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039
IRS990EZ/OtherExpensesTotalAmt063272
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/GrantsAndAllocationsAmt056262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09710
IRS990EZ/SpecialEventsNetIncomeLossAmt045801
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063338
IRS990EZ/TotalProgramServiceExpensesAmt056262
IRS990EZ/TotalRevenueAmt064201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calliesmission.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132146
IRS990ScheduleA/Total509Grp/TotalAmt0463196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463196
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Supper
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $56262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL $4648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $119 Machinery and Equipment - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The fundraising activities are not regularly carried on as a trade or business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie W Gatlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T07:58:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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