Civic Intelligence

Missional Wisdom Foundation

990 • Fiscal year 2014 • EIN 27-2278319

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profilewww.missionalwisdom.com
185 S White Chapel BlvdSouthlake, TX 76092

(817) 915-5181

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$16,419

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,062,089

Down $70,381 (-6.2%) from 2013

Net Assets

Down

$234,786

Down $72,414 (-24%) from 2013

Liabilities

Up

$827,303

Up $2,033 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$531,481

Down $178,247 (-25%) from 2013

Expenses

Up

$603,895

Up $51,263 (+9.3%) from 2013

Net Income

Down

-$72,414

Down $229,510 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2014

Assets$1,062,089
Liabilities$827,303
Net Assets$234,786
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$531,481
Expenses$603,895
Net Income-$72,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$531,481
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,024$946,148▲ $132,124
Loans From Officers Directors$810,000$810,000→ $0
Rtn Earn Endowment Incm Other Fnds$307,200$234,786▼ $72,414
Accounts Receivable$221,370--
Cash and Non-Interest-Bearing Accounts$93,763$70,721▼ $23,042
Prepaid Expenses and Deferred Charges-$41,020-
Total Assets$1,132,470$1,062,089▼ $70,381
Other Assets Total$3,313$4,200▲ $887
Liabilities
Accounts Payable and Accrued Expenses$15,270$17,303▲ $2,033
Total Liabilities$825,270$827,303▲ $2,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,200$234,786▼ $72,414
Total Liabilities and Net Assets / Fund Balance$1,132,470$1,062,089▼ $70,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,761$83,069-
Land$152,500--
Equipment$887$3,313-
Other Assets Org$4,200--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James L DugginsPresidentPT$16,419$16,419
Revenue and Support

Revenue Composition

Contributions and Grants
$424,599
Program Service Revenue
$106,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,599
Change in Net Assets
$-72,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,674
Salaries, Compensation, and Employee Benefits$211,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$165,370-$165,370
Travel$78,883--$78,883
Fees for Services Management$2,424$68,745-$71,169
Occupancy$62,792--$62,792
Benefits to Members$46,996--$46,996
Conferences and Meetings$46,572--$46,572
Depreciation Depletion$26,120--$26,120
Office Expenses-$23,064-$23,064
Payroll Taxes-$17,721-$17,721
Current Officers, Directors, Trustees, and Key Employees-$16,419-$16,419
Other Employee Benefits-$11,715-$11,715
Information Technology-$9,467-$9,467
Fees for Services Other-$6,125-$6,125
Insurance-$4,710-$4,710
Fees for Services Legal-$4,261-$4,261
Other Expenses-$3,221-$3,221
Fees for Services Accounting-$1,295-$1,295
Advertising-$1,253-$1,253
Total Functional Expenses$263,787$340,108$0$603,895
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$810,000$810,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The President/Executive Director reviews the 990 prior to its filing and updates the Board of Directors with quarterly reports.”

CEO executive director top management comp Part VI line 15A

“The President/Executive Director receives compensation through the United Methodist Church to oversee the Missional Wisdom Foundation project.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James L Duggins
Title
President
Phone
8179155181
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Duggins
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Kristine A Munaretto CPA Inc
Address
1111 S Main St Ste 128, Grapevine, TX 76051
Preparer
Kristine Amador
Phone
8173290106
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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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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 compensation through the United Methodist Church to oversee the Missional Wisdom Foundation project.
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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132470
IRS990/TotalAssetsEOYAmt01062089
IRS990/TotalAssetsGrp/BOYAmt01132470
IRS990/TotalAssetsGrp/EOYAmt01062089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424599
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825270
IRS990/TotalLiabilitiesEOYAmt0827303
IRS990/TotalLiabilitiesGrp/BOYAmt0825270
IRS990/TotalLiabilitiesGrp/EOYAmt0827303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263787
IRS990/TotalProgramServiceRevenueAmt0106882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062089
IRS990/TotReportableCompRltdOrgAmt016419
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt078883
IRS990/TravelGrp/TotalAmt078883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.missionalwisdom.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James L Duggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179155181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONAL WISDOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0272278319
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 S WHITE CHAPEL BLVD
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristine A Munaretto CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 S Main St Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Amador
ReturnHeader/ReturnTs02015-05-18T15:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,089
Liabilities
$827,303
Net assets
$234,786
Revenue
$531,481
Expenses
$603,895
Net income
-$72,414
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