Civic Intelligence

Missional Wisdom Foundation

990 • Fiscal year 2016 • EIN 27-2278319

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

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

93rd percentile

0.99x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.71x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$688,655

Down $313,894 (-31%) from 2015

Net Assets

Down

$5,714

Down $292,543 (-98%) from 2015

Liabilities

Down

$682,941

Down $21,351 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$964,930

Down $156,509 (-14%) from 2015

Expenses

Up

$1,257,473

Up $199,505 (+19%) from 2015

Net Income

Down

-$292,543

Down $356,014 (-561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$688,655
Liabilities$682,941
Net Assets$5,714
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$964,930
Expenses$1,257,473
Net Income-$292,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$964,930
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$572,768$572,768→ $0
Loans From Officers Directors$410,000$410,000→ $0
Prepaid Expenses and Deferred Charges$29,660$29,660→ $0
Cash and Non-Interest-Bearing Accounts$331,358$17,464▼ $313,894
Rtn Earn Endowment Incm Other Fnds$298,257$5,714▼ $292,543
Total Assets$1,002,549$688,655▼ $313,894
Other Assets Total$68,763$68,763→ $0
Liabilities
Unsecured Notes Loans Payable$249,990$249,990→ $0
Accounts Payable and Accrued Expenses$15,373$20,220▲ $4,847
Other Liabilities$28,929$2,731▼ $26,198
Total Liabilities$704,292$682,941▼ $21,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,257$5,714▼ $292,543
Total Liabilities and Net Assets / Fund Balance$1,002,549$688,655▼ $313,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,318$29,586-
Land$18,000--
Equipment$65,450$3,313-
Other Assets Org$61,304--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James L DugginsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$812,378
Program Service Revenue
$137,002
Investment Income
$0
Other Revenue
$15,550
All Other Contributions
$773,531
Change in Net Assets
$-292,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,469
Salaries, Compensation, and Employee Benefits$584,754
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$531,383-$531,383
Occupancy$397,131--$397,131
Travel$121,716--$121,716
Payroll Taxes-$53,371-$53,371
Office Expenses-$46,402-$46,402
Information Technology-$24,519-$24,519
Insurance-$17,516-$17,516
Fees for Services Other$15,300--$15,300
Conferences and Meetings$13,434--$13,434
Fees for Services Legal-$9,722-$9,722
Advertising-$8,978-$8,978
Other Expenses-$5,656-$5,656
Fees for Services Accounting-$1,200-$1,200
Grants to Domestic Individuals$250--$250
Total Functional Expenses$547,831$709,642$0$1,257,473
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$410,000$410,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payrolltaxes payable$2,731
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 no compensation - it is a voluntary position at this time.”

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
2017-11-21
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
28
Volunteers
20

Preparer

Firm
Kristine A Munaretto CPA Inc
Address
1111 S Main St Ste 128, Grapevine, TX 76051
Preparer
Kristine Munaretto
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0410000
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 - it is 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 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/TotalAssetsBOYAmt01002549
IRS990/TotalAssetsEOYAmt0688655
IRS990/TotalAssetsGrp/BOYAmt01002549
IRS990/TotalAssetsGrp/EOYAmt0688655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812378
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704292
IRS990/TotalLiabilitiesEOYAmt0682941
IRS990/TotalLiabilitiesGrp/BOYAmt0704292
IRS990/TotalLiabilitiesGrp/EOYAmt0682941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547831
IRS990/TotalProgramServiceRevenueAmt0137002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0121716
IRS990/TravelGrp/TotalAmt0121716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0249990
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.missionalwisdom.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James L Duggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179155181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CBD01071C5F4A6B57271781F0FD8B1C33B1B8B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CBD01071C5F4A6B57271781F0FD8B1C33B1B8B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07511772017332m4zxjg1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm013:34:46
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/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02017-11-28T11:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,655
Liabilities
$682,941
Net assets
$5,714
Revenue
$964,930
Expenses
$1,257,473
Net income
-$292,543
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