Civic Intelligence

Missional Wisdom Foundation

990 • Fiscal year 2020 • EIN 27-2278319

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

88th percentile

0.72x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,074,184

Up $10,102 (+0.9%) from 2019

Net Assets

Down

$301,814

Down $279,365 (-48%) from 2019

Liabilities

Up

$772,370

Up $289,467 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$381,870

Down $1,409,108 (-79%) from 2019

Expenses

Down

$661,235

Down $880,356 (-57%) from 2019

Net Income

Down

-$279,365

Down $528,752 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$1,074,184
Liabilities$772,370
Net Assets$301,814
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$381,870
Expenses$661,235
Net Income-$279,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$388,414
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,758$1,051,345▲ $67,587
Loans From Officers Directors$426,850$428,213▲ $1,363
Rtn Earn Endowment Incm Other Fnds$581,179$301,814▼ $279,365
Cash and Non-Interest-Bearing Accounts$10,609$3,911▼ $6,698
Prepaid Expenses and Deferred Charges$3,860$3,860→ $0
Accounts Receivable$65,855$-350▼ $66,205
Total Assets$1,064,082$1,074,184▲ $10,102
Other Assets Total-$15,418-
Liabilities
Other Liabilities$15,239$344,157▲ $328,918
Accounts Payable and Accrued Expenses$40,814--
Total Liabilities$482,903$772,370▲ $289,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,179$301,814▼ $279,365
Total Liabilities and Net Assets / Fund Balance$1,064,082$1,074,184▲ $10,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-10,286$10,286-
Equipment$76,228$82,124-
Leasehold Improvements$985,403$281,386-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James L DugginsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$241,693
Program Service Revenue
$121,338
Investment Income
$11,935
Other Revenue
$6,904
All Other Contributions
$179,258
Change in Net Assets
$-279,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,655
Other Expenses$186,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,223$106,975-$437,198
Occupancy$60,884--$60,884
All Other Expenses-$47,404-$47,404
Payroll Taxes$21,108$16,350-$37,457
Fees for Services Other$23,739$558-$24,297
Information Technology$11,165$8,898-$20,063
Insurance---$8,154
Fees for Services Accounting-$5,092-$5,092
Travel$4,131$658-$4,789
Office Expenses$4,675--$4,675
Advertising$1,165--$1,165
Other Expenses$665$279-$665
Total Functional Expenses$457,760$195,322$0$661,235
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$426,850$428,213▲ $1,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Paycheck Protection$167,548
Eidl Economic Injury Disaster$149,900
Tmf Covid Loan$22,150
Payroll/other Taxes Payable$4,559
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

Part VI, Line 11

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

Part VI, Line 15A

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

Part VI, Line 15B

“The board reviews and approves compensation of key employes based on ther roles and responsibilities”

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
2021-11-15
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
23
Volunteers
5

Preparer

Firm
Block Advisors
Address
1235 S MAIN ST STE 252, GRAPEVINE, TX 76051
Preparer
Deborah Henning
Phone
8178098539
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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/TotalBookValueLandBuildingsAmt01051345
IRS990ScheduleD/TotalLiabilityAmt0344157
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2THE MIX KITCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0810000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES L DUGGINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY LEONHARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PAYTON MAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DENISE CRANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2LEADERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3LEADERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0428214
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 EMPLOYES BASED ON THER ROLES AND RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01064082
IRS990/TotalAssetsEOYAmt01074184
IRS990/TotalAssetsGrp/BOYAmt01064082
IRS990/TotalAssetsGrp/EOYAmt01074184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241693
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482903
IRS990/TotalLiabilitiesEOYAmt0772370
IRS990/TotalLiabilitiesGrp/BOYAmt0482903
IRS990/TotalLiabilitiesGrp/EOYAmt0772370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301814
IRS990/TotalProgramServiceExpensesAmt0478054
IRS990/TotalProgramServiceRevenueAmt0121338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381870
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074184
IRS990/TravelGrp/ManagementAndGeneralAmt0658
IRS990/TravelGrp/ProgramServicesAmt04131
IRS990/TravelGrp/TotalAmt04789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 S WHITE CHAPEL BLVD
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MISSIONALWISDOM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179155181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 S MAIN ST STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08178098539
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Henning
ReturnHeader/ReturnTs02021-11-16T01:21:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGGINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,184
Liabilities
$772,370
Net assets
$301,814
Revenue
$381,870
Expenses
$661,235
Net income
-$279,365
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits