Civic Intelligence

Caritas Veritate Missions Inc.

990 • Fiscal year 2017 • EIN 27-2940259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
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

54th 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

54th 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

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$68,078

Down $11,381 (-14%) from 2016

Net Assets

Down

$68,078

Down $11,381 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$165,534

Down $51,158 (-24%) from 2016

Expenses

Down

$175,082

Down $1,119 (-0.6%) from 2016

Net Income

Down

-$9,548

Down $50,039 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$68,078
Liabilities$0
Net Assets$68,078
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$165,534
Expenses$175,082
Net Income-$9,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$165,534
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$79,459$68,078▼ $11,381
Land, Buildings, and Equipment, Net$55,497$41,829▼ $13,668
Cash and Non-Interest-Bearing Accounts$23,962$26,249▲ $2,287
Total Assets$79,459$68,078▼ $11,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,459$68,078▼ $11,381
Total Liabilities and Net Assets / Fund Balance$79,459$68,078▼ $11,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,829$17,882-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MitchellOfficerFT$32,727$32,727

Board Members and Trustees

NameTitle
Dean KnottTrustee/dire
Kerri KnottTrustee/dire
Stacy GillTrustee/dire
Frgregory ChauvinOfficer
Michael SimonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,534
Change in Net Assets
$-9,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,277
Salaries, Compensation, and Employee Benefits$37,805
Total Fundraising Expense$1,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,723-$1,466$34,189
Other Salaries and Wages-$32,727-$32,727
Other Expenses$12,389--$12,389
Travel-$9,879-$9,879
Office Expenses-$7,690-$7,690
Payroll Taxes-$5,078-$5,078
Advertising-$4,759-$4,759
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$112,233$61,383$1,466$175,082
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Officer
Phone
5043024948
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
THOMPSON & ASSOCIATES CPA'S LLC
Address
555 SUN VALLEY DR SUITE N-3, ROSWELL, GA 30076
Preparer
Stephen Dunseith
Phone
6783820899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MERCY GOODS”

Form 990, Part IX, Line 24E

“Labor -mercy goods 6,000 0 0 2013 toyota land crusier 5,100 0 0 fuel 3,519 0 0 2007 nissan 3,400 0 0 supplies 3,265 0 0 auto insurance 2,686 0 0 housewares 2,358 0 0 transportation 1,609 0 0 contract services 1,300 0 0 repairs & maintenance 1,284 0 0 travel 1,152 0 0 fundraissing event expens 0 0 900 direct fundraising 0 0 566 trailer 400 0 0 bunk beds emmaus 217 0 0 lap top computer 194 0 0 computer/electronics equipment 131 0 0 generator 67 0 0 camera 41 0 0 total 32,723 0 1,466”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,833”

Raw XML Appendix294 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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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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR -MERCY GOODS 6,000 0 0 2013 TOYOTA LAND CRUSIER 5,100 0 0 FUEL 3,519 0 0 2007 NISSAN 3,400 0 0 SUPPLIES 3,265 0 0 AUTO INSURANCE 2,686 0 0 HOUSEWARES 2,358 0 0 TRANSPORTATION 1,609 0 0 CONTRACT SERVICES 1,300 0 0 REPAIRS & MAINTENANCE 1,284 0 0 TRAVEL 1,152 0 0 FUNDRAISSING EVENT EXPENS 0 0 900 DIRECT FUNDRAISING 0 0 566 TRAILER 400 0 0 BUNK BEDS EMMAUS 217 0 0 LAP TOP COMPUTER 194 0 0 COMPUTER/ELECTRONICS EQUIPMENT 131 0 0 GENERATOR 67 0 0 CAMERA 41 0 0 TOTAL 32,723 0 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,833
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05043024948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.222.246.240
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581932698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES CPA'S LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06783820899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DUNSEITH
ReturnHeader/ReturnTs02018-11-15T16:39:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,078
Liabilities
$0
Net assets
$68,078
Revenue
$165,534
Expenses
$175,082
Net income
-$9,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.35$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.60$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.64$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.66$1.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.17$1.76$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.65$1.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.75$0.72$0.02