Civic Intelligence

Missional Wisdom Foundation

EIN 27-2278319 • 501(c)3 • Southlake, TX

Profile

Adult christian development and education - extension ministry of the united methodist church.

185 S White Chapel BlvdSouthlake, TX 76092

www.missionalwisdom.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,082,207

Up $16,554 (+1.6%) from 2023

Liabilities

Down

$709,724

Down $12,797 (-1.8%) from 2023

Net Assets

Up

$372,483

Up $29,351 (+8.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$329,562

Up $10,354 (+3.2%) from 2023

Expenses

Down

$300,211

Down $109,691 (-27%) from 2023

Net Income

Up

$29,351

Up $120,045 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $496,975Liabilities 2011: $500,000Net Assets 2011: -$3,0252011Assets 2012: $806,915Liabilities 2012: $656,811Net Assets 2012: $150,1042012Assets 2013: $1,132,470Liabilities 2013: $825,270Net Assets 2013: $307,2002013Assets 2014: $1,062,089Liabilities 2014: $827,303Net Assets 2014: $234,7862014Assets 2015: $1,002,549Liabilities 2015: $704,292Net Assets 2015: $298,2572015Assets 2016: $688,655Liabilities 2016: $682,941Net Assets 2016: $5,7142016Assets 2017: $1,045,871Liabilities 2017: $439,570Net Assets 2017: $606,3012017Assets 2018: $1,259,427Liabilities 2018: $927,635Net Assets 2018: $331,7922018Assets 2019: $1,064,082Liabilities 2019: $482,903Net Assets 2019: $581,1792019Assets 2020: $1,074,184Liabilities 2020: $772,370Net Assets 2020: $301,8142020Assets 2021: $1,081,779Liabilities 2021: $756,901Net Assets 2021: $324,8782021Assets 2022: $1,070,819Liabilities 2022: $633,800Net Assets 2022: $437,0192022Assets 2023: $1,065,653Liabilities 2023: $722,521Net Assets 2023: $343,1322023Assets 2024: $1,082,207Liabilities 2024: $709,724Net Assets 2024: $372,4832024

Highlighted filing

2024

Assets$1,082,207
Liabilities$709,724
Net Assets$372,483
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $89,093Expenses 2011: $84,914Net Income 2011: $4,1792011Expenses 2012: $206,3612012Revenue 2013: $709,728Expenses 2013: $552,632Net Income 2013: $157,0962013Revenue 2014: $531,481Expenses 2014: $603,895Net Income 2014: -$72,4142014Revenue 2015: $1,121,439Expenses 2015: $1,057,968Net Income 2015: $63,4712015Revenue 2016: $964,930Expenses 2016: $1,257,473Net Income 2016: -$292,5432016Revenue 2017: $1,955,810Expenses 2017: $1,355,223Net Income 2017: $600,5872017Revenue 2018: $1,120,357Expenses 2018: $1,678,457Net Income 2018: -$558,1002018Revenue 2019: $1,790,978Expenses 2019: $1,541,591Net Income 2019: $249,3872019Revenue 2020: $381,870Expenses 2020: $661,235Net Income 2020: -$279,3652020Revenue 2021: $254,126Expenses 2021: $398,610Net Income 2021: -$144,4842021Revenue 2022: $467,670Expenses 2022: $355,419Net Income 2022: $112,2512022Revenue 2023: $319,208Expenses 2023: $409,902Net Income 2023: -$90,6942023Revenue 2024: $329,562Expenses 2024: $300,211Net Income 2024: $29,3512024

Highlighted filing

2024

Revenue$329,562
Expenses$300,211
Net Income$29,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,207
Liabilities
$709,724
Net assets
$372,483
Revenue
$329,562
Expenses
$300,211
Net income
$29,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.71$0.37$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.34$0.32$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.63$0.44$0.47$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.76$0.32$0.25$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.30$0.38$0.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$1.79$1.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.93$0.33$1.12$1.68$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$1.96$1.36$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.68$0.01$0.96$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.70$0.30$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.31$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.66$0.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.09$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$329,562
Mission and Program Overview

Mission

Adult Christian development and education - extension ministry of the United Methodist Church.

Adult christian development and education extension ministry of the united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,082$1,052,082→ $0
Rtn Earn Endowment Incm Other Fnds$343,132$372,483▲ $29,351
Loans From Officers Directors$442,605$275,059▼ $167,546
Cash and Non-Interest-Bearing Accounts$2,851$12,910▲ $10,059
Prepaid Expenses and Deferred Charges$3,860$3,860→ $0
Accounts Receivable$-350$-350→ $0
Total Assets$1,065,653$1,082,207▲ $16,554
Other Assets Total$7,210$13,705▲ $6,495
Liabilities
Other Liabilities$279,916$434,665▲ $154,749
Total Liabilities$722,521$709,724▼ $12,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,132$372,483▲ $29,351
Total Liabilities and Net Assets / Fund Balance$1,065,653$1,082,207▲ $16,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,965$82,124$697
Other Land Buildings$-10,286$10,286-
Leasehold Improvements$985,403$281,386-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James L DugginsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$186,596
Program Service Revenue
$142,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,890
Change in Net Assets
$29,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,488
Other Expenses$105,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,667--$180,667
Occupancy$41,738--$41,738
Travel$27,022--$27,022
Payroll Taxes$13,821--$13,821
Office Expenses$12,793--$12,793
Insurance-$7,114-$7,114
Information Technology$5,735--$5,735
Fees for Services Other$1,950$2,120-$4,070
Other Expenses-$129-$129
Advertising$10--$10
Total Functional Expenses$283,736$16,475$0$300,211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$442,605$275,059▼ $167,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Ppp Loan$167,547
Eidl Economic Injury Loan$149,900
Federal Taxes$91,002
Eidl Loan$22,800
Payroll Liabilities$3,948
Credit Cards$140
Other$6
Sales Tax Payable$-60
Tmf Covid Loan$-618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11

“The president/executive director reviews the 990 prior to its filing and updates the board of directors with quarterly reports.”

Form 990, Part VI, Line 15A

“The president/executive director receives no compensation - its a voluntary position at this time.”

Form 990, Part VI, Lline 15B

“The board reviews and approves compensation of key employees based on their roles and responsibilities.”

Form 990, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Missional Wisdom Foundation
EIN
27-2278319
Phone
8179155181
Address
185 S WHITE CHAPEL BLVD, Southlake, TX 76092

Signing Officer

Name
James L Duggins
Title
President
Phone
8179155181
Signed
2025-08-07
Discuss with paid preparer
No

Organization Details

Principal Officer
James L Duggins
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Preston Harris
Phone
8004725625
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL ECONOMIC INJURY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TMF COVID LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052082
IRS990ScheduleD/TotalLiabilityAmt0434665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ITS FILING AND UPDATES THE BOARD OF DIRECTORS WITH QUARTERLY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/EXECUTIVE DIRECTOR RECEIVES NO COMPENSATION - ITS A VOLUNTARY POSITION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES BASED ON THEIR ROLES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LLINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065653
IRS990/TotalAssetsEOYAmt01082207
IRS990/TotalAssetsGrp/BOYAmt01065653
IRS990/TotalAssetsGrp/EOYAmt01082207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186596
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722521
IRS990/TotalLiabilitiesEOYAmt0709724
IRS990/TotalLiabilitiesGrp/BOYAmt0722521
IRS990/TotalLiabilitiesGrp/EOYAmt0709724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372483
IRS990/TotalProgramServiceRevenueAmt0142966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082207
IRS990/TravelGrp/ProgramServicesAmt027022
IRS990/TravelGrp/TotalAmt027022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 S WITE CHAPEL BLVD
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MISSIONALWISDOM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179155181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONAL WISDOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0272278319
ReturnHeader/Filer/PhoneNum08179155181
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 S WHITE CHAPEL BLVD
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Harris
ReturnHeader/ReturnTs02025-08-07T18:47:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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