Civic Intelligence

Caritas Veritate Missions Inc.

990 • Fiscal year 2016 • EIN 27-2940259

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 374Lydia, LA 70569

(504) 302-4948

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,145

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$79,459

Up $40,219 (+102%) from 2015

Net Assets

Up

$79,459

Up $40,219 (+102%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$216,692

Up $52,163 (+32%) from 2015

Expenses

Up

$176,201

Up $30,510 (+21%) from 2015

Net Income

Up

$40,491

Up $21,653 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $11,567Net Assets 2013: $11,5672013Assets 2015: $39,240Net Assets 2015: $39,2402015Assets 2016: $79,459Liabilities 2016: $0Net Assets 2016: $79,4592016Assets 2017: $68,078Liabilities 2017: $0Net Assets 2017: $68,0782017Assets 2018: $59,992Liabilities 2018: $0Net Assets 2018: $59,9922018Assets 2019: $42,539Liabilities 2019: $0Net Assets 2019: $42,5392019Assets 2021: $6,895Liabilities 2021: $0Net Assets 2021: $6,8952021Assets 2022: $15,276Net Assets 2022: $15,2762022Assets 2023: $17,253Net Assets 2023: $17,2532023Assets 2024: $14,124Net Assets 2024: $14,1242024

Highlighted filing

2016

Assets$79,459
Liabilities$0
Net Assets$79,459

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $74,625Expenses 2013: $72,189Net Income 2013: $2,4362013Revenue 2015: $164,529Expenses 2015: $145,691Net Income 2015: $18,8382015Revenue 2016: $216,692Expenses 2016: $176,201Net Income 2016: $40,4912016Revenue 2017: $165,534Expenses 2017: $175,082Net Income 2017: -$9,5482017Revenue 2018: $90,257Expenses 2018: $94,109Net Income 2018: -$3,8522018Revenue 2019: $51,431Expenses 2019: $62,301Net Income 2019: -$10,8702019Revenue 2021: $63,726Expenses 2021: $62,792Net Income 2021: $9342021Revenue 2022: $59,795Expenses 2022: $51,414Net Income 2022: $8,3812022Revenue 2023: $34,563Expenses 2023: $32,586Net Income 2023: $1,9772023Revenue 2024: $32,953Expenses 2024: $36,082Net Income 2024: -$3,1292024

Highlighted filing

2016

Revenue$216,692
Expenses$176,201
Net Income$40,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$216,692
Mission and Program Overview

Mission

Saint bryce missions exists to put faith, hope, and love in action in poor communities on the peripheries, and to share the riches of the catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,240$79,459▲ $40,219
Land, Buildings, and Equipment, Net$7,720$55,497▲ $47,777
Cash and Non-Interest-Bearing Accounts$31,520$23,962▼ $7,558
Total Assets$39,240$79,459▲ $40,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,240$79,459▲ $40,219
Total Liabilities and Net Assets / Fund Balance$39,240$79,459▲ $40,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,497$7,159$62,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
GregoryMitchellFT$9,145$9,145

Board Members and Trustees

NameTitle
Fr GregoryChauvin
StacyGill
DeanKnott
KerriKnott
MichaelSimon
Revenue and Support

Revenue Composition

Contributions and Grants
$203,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,391
All Other Contributions
$203,301
Change in Net Assets
$40,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,056
Salaries, Compensation, and Employee Benefits$9,145
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,354$38,741$1,223$159,318
Current Officers, Directors, Trustees, and Key Employees$0$9,145$0$9,145
Depreciation Depletion$0$5,875$0$5,875
Office Expenses$0$1,863$0$1,863
Total Functional Expenses$119,354$55,624$1,223$176,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,391
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Bryce Missions
EIN
27-2940259
Phone
5043024948
Address
PO Box 374, Lydia, LA 70569

Signing Officer

Name
Gregory Mitchell
Title
President
Phone
5043024948
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Mitchell
Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Thompson & Associates Cpas LLC
Address
555 SUN VALLEY DRIVE STE N3, ROSWELL, GA 30076
Preparer
Stephen Dunseith Eamtax
Phone
6783820899
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

NA

Pt VI, Line 11B

Treasurer reviews form 990 and sends questions/edits to preparer. Upon receiving satisfactory resolution, the officers send an electronic copy of draft form 990 to the board no less than three days before the next board meeeting. the board approves form 990 in draft form prior to instructing preparer to file.

Pt VI, Line 8A

Minutes of board meetings are kept.

Pt VI, Line 12C

NA

Form 990EZ, Part II, Line 24

Fixed Assets 62656.

Form 990EZ, Part II, Line 26

Accumulated Depreciation 3129.

Raw XML Appendix318 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/ProgSrvcAccomActy2Grp/Desc0ST. BRYCE MISSIONS WORKS WITH MISSIONS TEAMS WHO WANT TO ENGAGE IN THE WORK OFEVANGELIZATION AND THE MISSIONARY MANDATE OF THE CATHOLIC CHURCH AS WELL ASSUPPORT THE LONG-TERM WORK OF ST. BRYCE MISSIONS. IN SHARING THE GOSPEL ANDENLIVENING THE FAITH AMONG THE CABECAR PEOPLE, SHORT-TERM TEAMS HELP US REACHCATHOLIC COMMUNITIES WHO ARE HUNGRY AND THIRSTY TO KNOW THE LOVE OF GOD MOREDEEPLY AND STRENGTHEN THE EFFORTS OF THE LOCAL CHURCH TO CREATE HEALTHY FAITHCOMMUNITIES IN THE INDIGENOUS TERRITORY OF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews form 990 and sends questions/edits to preparer. Upon receiving satisfactory resolution, the officers send an electronic copy of draft form 990 to the board no less than three days before the next board meeeting. the board approves form 990 in draft form prior to instructing preparer to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of board meetings are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fixed Assets 62656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accumulated Depreciation 3129.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043024948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Bryce Missions
ReturnHeader/Filer/BusinessNameControlTxt0STBR
ReturnHeader/Filer/EIN0272940259
ReturnHeader/Filer/PhoneNum05043024948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 374
ReturnHeader/Filer/USAddress/CityNm0Lydia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F86F0A95D1AB88F0FF54CA49196FD8FEA6558E44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86F0A95D1AB88F0FF54CA49196FD8FEA6558E44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05808202017274001lyd4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.62.4
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 SUN VALLEY DRIVE STE N3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum06783820899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DUNSEITH EAMTAX
ReturnHeader/ReturnTs02017-10-02T07:16:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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