Civic Intelligence

Missional Wisdom Foundation

990EZ • Fiscal year 2011 • EIN 27-2278319

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profilewww.missionalwisdom.com
185 S White Chapel Blvd76092
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

5.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$496,975

No earlier filing loaded for comparison.

Net Assets

-$3,025

No earlier filing loaded for comparison.

Liabilities

$500,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

$89,093

No earlier filing loaded for comparison.

Expenses

$84,914

No earlier filing loaded for comparison.

Net Income

$4,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$496,975
Liabilities$500,000
Net Assets-$3,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$89,093
Expenses$84,914
Net Income$4,179
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2278319
Raw XML Appendix144 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
CompensationExplanation/Compensation/Explanation0Start up non-profit not able to draw salary at this time
CompensationExplanation/Compensation/PersonName0James L Duggins
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06063
IRS990EZ/CashSavingsAndInvestments/EOY023238
IRS990EZ/ContributionsGiftsGrantsEtc060223
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04179
IRS990EZ/FeesAndOthPymtToIndContractors014141
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0484880
IRS990EZ/LandAndBuildings/EOY0471884
IRS990EZ/LoansToFromOfficers0500000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7204
IRS990EZ/NetAssetsOrFundBalancesBOY0-7204
IRS990EZ/NetAssetsOrFundBalances/EOY0-3025
IRS990EZ/NetAssetsOrFundBalancesEOY0-3025
IRS990EZ/OccupancyRentUtilitiesAndMaint033394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10865 W Dove Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James L Duggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01853
IRS990EZ/OtherAssetsTotal/EOY01853
IRS990EZ/OtherExpensesTotal037379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Adult Christian development and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of monastic communities informally affiliated with the United Methodist Church; support for a two year non-degree program for laity and clergy for missional action and Christian spiritual growth
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046299
IRS990EZ/ProgramServiceRevenue028870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0500000
IRS990EZ/SumOfTotalLiabilities/EOY0500000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 E SOUTHLAKE BLVD 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Duggins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179155181
IRS990EZ/TotalAssets/BOY0492796
IRS990EZ/TotalAssets/EOY0496975
IRS990EZ/TotalExpenses084914
IRS990EZ/TotalProgramServiceExpenses046299
IRS990EZ/TotalRevenue089093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112768
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028870
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090141638
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052545
IRS990ScheduleA/Total509/Total0141638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052545
IRS990ScheduleA/TotalSupportTotal/Total0141638
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0500000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Larry Duggins
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0500000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan to purchase housing for seminary students
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0500000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,051 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,604 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 12,996 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 8,250 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 182 Form 990-EZ, Part I, Line 16, Other Expenses Property taxes for 2011 11,296 Form 990-EZ, Part II, Line 24, Other Assets Furniture Fixtures Beginning of year 1,853, End of year 1,853 Form 990-EZ, Part II, Line 26, Liabilities Loan payable to Larry Duggins for building acquisitions Beginning of year 500,000, End of year 500,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272278319
ReturnHeader/Filer/Name/BusinessNameLine10MISSIONAL WISDOM FOUNDATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone08179155181
ReturnHeader/Filer/USAddress/AddressLine10185 S White Chapel Blvd
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0Larry Duggins
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10First Financial Tax Planning Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 S Main 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grapevine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0Kristine Amador
ReturnHeader/Preparer/Phone08173290106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T11:06:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,975
Liabilities
$500,000
Net assets
-$3,025
Revenue
$89,093
Expenses
$84,914
Net income
$4,179
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