Civic Intelligence

Missional Wisdom Foundation

990 • Fiscal year 2017 • EIN 27-2278319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,045,871

Up $357,216 (+52%) from 2016

Net Assets

Up

$606,301

Up $600,587 (+10511%) from 2016

Liabilities

Down

$439,570

Down $243,371 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$1,955,810

Up $990,880 (+103%) from 2016

Expenses

Up

$1,355,223

Up $97,750 (+7.8%) from 2016

Net Income

Up

$600,587

Up $893,130 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,045,871
Liabilities$439,570
Net Assets$606,301
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$1,955,810
Expenses$1,355,223
Net Income$600,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,958,145
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,714$606,301▲ $600,587
Land, Buildings, and Equipment, Net$572,768$478,728▼ $94,040
Loans From Officers Directors$410,000$75,000▼ $335,000
Cash and Non-Interest-Bearing Accounts$17,464$74,008▲ $56,544
Prepaid Expenses and Deferred Charges$29,660$54▼ $29,606
Total Assets$688,655$1,045,871▲ $357,216
Other Assets Total$68,763$493,081▲ $424,318
Liabilities
Unsecured Notes Loans Payable$249,990$344,990▲ $95,000
Accounts Payable and Accrued Expenses$20,220$19,076▼ $1,144
Other Liabilities$2,731$504▼ $2,227
Total Liabilities$682,941$439,570▼ $243,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,714$606,301▲ $600,587
Total Liabilities and Net Assets / Fund Balance$688,655$1,045,871▲ $357,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,383$39,521-
Land$18,000--
Equipment$34,887$33,876-
Leasehold Improvements$-53,542$53,542-
Other Assets Org$424,318--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James L DugginsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,967
Program Service Revenue
$151,432
Investment Income
$0
Other Revenue
$7,411
All Other Contributions
$1,734,943
Change in Net Assets
$600,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,114
Other Expenses$636,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,839$426,261-$670,100
Occupancy$190,859--$190,859
Travel$112,089$13,301-$125,390
Depreciation Depletion$63,477$30,563-$94,040
Fees for Services Other$83,295$6,390-$89,685
Payroll Taxes$23,524$25,490-$49,014
Office Expenses-$42,964-$42,964
Information Technology-$24,934-$24,934
Insurance-$16,355-$16,355
Advertising-$12,328-$12,328
Other Expenses$17,271$8,063-$8,063
Conferences and Meetings$5,879--$5,879
Fees for Services Legal-$1,563-$1,563
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$740,233$614,990$0$1,355,223
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$75,000▼ $335,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payrolltaxes payable$504
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
2018-11-13
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
26

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/PersonNm0James L Duggins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075000
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/TotalAssetsBOYAmt0688655
IRS990/TotalAssetsEOYAmt01045871
IRS990/TotalAssetsGrp/BOYAmt0688655
IRS990/TotalAssetsGrp/EOYAmt01045871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01796967
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0614990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740233
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682941
IRS990/TotalLiabilitiesEOYAmt0439570
IRS990/TotalLiabilitiesGrp/BOYAmt0682941
IRS990/TotalLiabilitiesGrp/EOYAmt0439570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0740233
IRS990/TotalProgramServiceRevenueAmt0151432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01955810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013301
IRS990/TravelGrp/ProgramServicesAmt0112089
IRS990/TravelGrp/TotalAmt0125390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0344990
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.missionalwisdom.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James L Duggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179155181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId07C8948B3446DF9320A2BA78E6462E0B39700AF46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C8948B3446DF9320A2BA78E6462E0B39700AF46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075117720183191tywhfz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:44:53
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02018-11-15T21:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,871
Liabilities
$439,570
Net assets
$606,301
Revenue
$1,955,810
Expenses
$1,355,223
Net income
$600,587
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