Civic Intelligence

Ministerio Una Mision

990 • Fiscal year 2017 • EIN 27-2414304

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 23, 2017

3294 Ticonderoga DrBrownsville, TX 78526

(713) 444-7349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,808

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$188,175

Up $12,953 (+7.4%) from 2016

Net Assets

Up

$188,175

Up $12,953 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$243,154

Down $12,579 (-4.9%) from 2016

Expenses

Up

$232,105

Up $7,574 (+3.4%) from 2016

Net Income

Down

$11,049

Down $20,153 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $175,222Liabilities 2016: $0Net Assets 2016: $175,2222016Assets 2017: $188,175Liabilities 2017: $0Net Assets 2017: $188,1752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $520,062Liabilities 2025: $209Net Assets 2025: $519,8532025

Highlighted filing

2017

Assets$188,175
Liabilities$0
Net Assets$188,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $255,733Expenses 2016: $224,531Net Income 2016: $31,2022016Revenue 2017: $243,154Expenses 2017: $232,105Net Income 2017: $11,0492017Revenue 2018: $160,407Expenses 2018: $177,625Net Income 2018: -$17,2182018Revenue 2020: $205,960Expenses 2020: $177,946Net Income 2020: $28,0142020Revenue 2022: $650,158Expenses 2022: $333,644Net Income 2022: $316,5142022Revenue 2023: $290,343Expenses 2023: $280,476Net Income 2023: $9,8672023Revenue 2025: $533,588Expenses 2025: $198,148Net Income 2025: $335,4402025

Highlighted filing

2017

Revenue$243,154
Expenses$232,105
Net Income$11,049
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$243,154
Mission and Program Overview

Mission

Support to churches and bible institutions in low income areas towards construction and remodeling of immediate needs our goal is to inspire and involve young individuals at risk toparticipate as active as positive members in the community

Support to churches and bible ministries in low income areas towards contruction and remodelings in areas of immidiate needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,222$188,175▲ $12,953
Total Assets$175,222$188,175▲ $12,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,222$188,175▲ $12,953
Total Net Assets Fund Balance$175,222$188,175▲ $12,953
Total Liabilities and Net Assets / Fund Balance$175,222$188,175▲ $12,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abraham BarberiDirectorFT$42,808$42,808

Board Members and Trustees

NameTitle
Diana Patricia BarberiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$243,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,154
Change in Net Assets
$11,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,955
Other Expenses$55,525
Salaries, Compensation, and Employee Benefits$47,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$126,955--$126,955
Current Officers, Directors, Trustees, and Key Employees-$47,215-$47,215
Office Expenses-$25,913-$25,913
Fees for Services Accounting-$15,229-$15,229
Travel-$6,055-$6,055
Other Expenses-$5,302-$5,302
Advertising-$2,906-$2,906
Benefits to Members$2,410--$2,410
Fees for Services Legal-$120-$120
Total Functional Expenses$129,365$102,740$0$232,105
International Activity

International Summary

Spending
$126,955

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmeriProgram ServicesChurch Construc--$126,955
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

Director abraham barberi and member diana barberi are married

990, Part VI, Line 11B

Prior to filing members organized a meeting to review on go over details or questions in regards to form 990 schedules. Director holds copy before filing.

990, Part VI, Line 19

Through form 990 organizations allows internal documentation available to the public. Any donor has access to the documents if needed.

Filing and Contact Details

Filer

Filer Name
Ministerio Una Mision
EIN
27-2414304
Address
3294 TICONDEROGA DR, BROWNSVILLE, TX 78526

Signing Officer

Name
Abraham Barberi
Title
Director
Phone
7134447349
Signed
2017-10-23

Organization Details

Principal Officer
Abraham Barberi
Formed
2010
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Jpg Partners Inc
Address
3033 CHIMNEY ROCK RD STE 505, HOUSTON, TX 77056
Preparer
Gustavo Suarez
Phone
2818191895
Raw XML Appendix281 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt03750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0175222
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025913
IRS990/OfficeExpensesGrp/TotalAmt025913
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05302
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABRAHAM BARBERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO CHURCHES: IN LOW INCOME AREAS TOWARDS THE BENEFIT OF TEENAGERS AT RISK DUE TO CRIMINAL ACTIVITY IN THE BOARD OF TEXAS/MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043470
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION AND REMODELING OF CHURCHES IN LOW INCOME AREAS TOWARDS BENEFIT OF YOUNG INDIVIDUALS AT RISK. THE SUPPORT WAS PROVIDED TO THE FOLLOWING: ALENTADORA, BUENAS NUEVAS DE SALVACION, FE Y ESPERANZA, IGLESIA BOSQUE, IGLESIA LAS PALMITAS, BIBLE INSTITUTE SOLA SCRIPTURA Iglesia Buenas Nuevas de Salvacisn, Comunidad Esencia Urbana, Iglesia Gloria De Dios, Iglesia Torre Fuerte, Iglesia Unidos Avanzamos Iglesia Oasis de Bendicisn, Iglesia Fe y Esperanza, Iglesia San Luis IGLESIA DULCE REFUGIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01397
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118997
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHURCH CONSTRUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ABRAHAM BARBERI AND MEMBER DIANA BARBERI ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING MEMBERS ORGANIZED A MEETING TO REVIEW ON GO OVER DETAILS OR QUESTIONS IN REGARDS TO FORM 990 SCHEDULES. DIRECTOR HOLDS COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH FORM 990 ORGANIZATIONS ALLOWS INTERNAL DOCUMENTATION AVAILABLE TO THE PUBLIC. ANY DONOR HAS ACCESS TO THE DOCUMENTS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078526
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IRS990/WebsiteAddressTxt0WWW.ONEMISSIONMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM BARBERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134447349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTERIO UNA MISION
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0272414304
ReturnHeader/Filer/USAddress/AddressLine1Txt03294 TICONDEROGA DR
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052EFCFF706B7B2BE19A402432F1A749DDA93B164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B812FDF723704ED22370C29F1B236AEB2C68BE28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.201.120.194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474869096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPG PARTNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 CHIMNEY ROCK RD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum02818191895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO SUAREZ
ReturnHeader/ReturnTs02017-11-01T07:31:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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