Civic Intelligence

Community Mission Center

990EZ • Fiscal year 2016 • EIN 27-3284778

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

133 S Locust St / PO Box 75Pana, IL 62557

(217) 246-0866

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$121,170

Up $14,413 (+14%) from 2015

Net Assets

Up

$121,170

Up $14,413 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,845

Down $49,720 (-40%) from 2015

Expenses

Up

$60,432

Up $20,703 (+52%) from 2015

Net Income

Down

$14,413

Down $70,423 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $106,757Net Assets 2015: $106,7572015Assets 2016: $121,170Net Assets 2016: $121,1702016Assets 2017: $138,618Net Assets 2017: $138,6182017Assets 2018: $140,607Net Assets 2018: $140,6072018Assets 2019: $157,261Liabilities 2019: $70Net Assets 2019: $157,1912019Assets 2020: $192,841Liabilities 2020: $101Net Assets 2020: $192,7402020Assets 2021: $248,035Liabilities 2021: $101Net Assets 2021: $247,9342021Assets 2022: $290,569Liabilities 2022: $135Net Assets 2022: $290,4342022

Highlighted filing

2016

Assets$121,170
Liabilities-
Net Assets$121,170

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $124,565Expenses 2015: $39,729Net Income 2015: $84,8362015Revenue 2016: $74,845Expenses 2016: $60,432Net Income 2016: $14,4132016Revenue 2017: $60,233Expenses 2017: $41,342Net Income 2017: $18,8912017Revenue 2018: $49,179Expenses 2018: $47,190Net Income 2018: $1,9892018Revenue 2019: $78,309Expenses 2019: $61,725Net Income 2019: $16,5842019Revenue 2020: $83,035Expenses 2020: $47,486Net Income 2020: $35,5492020Revenue 2021: $102,707Expenses 2021: $47,513Net Income 2021: $55,1942021Revenue 2022: $94,784Expenses 2022: $52,284Net Income 2022: $42,5002022

Highlighted filing

2016

Revenue$74,845
Expenses$60,432
Net Income$14,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$77,491
Mission and Program Overview

Mission

The mission of the Community Mission Center is to serve the community by ministering God's love to those in need.

Program Services

DescriptionGrantsExpenses
Receiving and distributing donated clothing and household items to members of the community and others who have a need.$11,284-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MetzgerPresident-$0--
Linda DunsethSecretary-$0--
Jolene BeyersTreasurer-$0--
Rebecca Carter-BeesonVice President-$0--
Georgia CulumberDirector-$0--
Peggy HeatonDirector-$0--
Amanda RichardsDirector-$0--
Angie MillerDirector-$0--
Marilyn GabhartDirector-$0--
Cindy LatonisDirector-$0--
Georgeann HenschenDirector-$0--
Robert MinerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Mission Center
EIN
27-3284778
Phone
2172460866
Address
133 S Locust St / PO Box 75, Pana, IL 62557

Signing Officer

Name
John Metzger
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Trexler & Company PC
Address
3 East Third Street PO Box 107, Pana, IL 62557-0107
Preparer
Michael M Trexler
Phone
2175625016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $709

Other Expenses.1002

Office Expenses $556

Other Expenses.1005

Travel $2978

Other Expenses.1009

Depreciation $877

Other Expenses.1

Program Service Supplies $11284

Other Expenses.2

Licenses and Fees $460

Other Expenses.4

Dues $200

Other Expenses.5

Miscellaneous $81

Other Assets.1

Furniture and Equipment - Beginning $3200 Furniture and Equipment - Ending $3200

Other Assets.2

Accum. deprec. - Beginning $-477 Accum. deprec. - Ending $-1037

Raw XML Appendix193 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/ExplanationTxt0Advertising and Promotion $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Supplies $11284
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Metzger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Mission Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273284778
ReturnHeader/Filer/PhoneNum02172460866
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S Locust St / PO Box 75
ReturnHeader/Filer/USAddress/CityNm0Pana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062557
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 East Third Street PO Box 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625570107
ReturnHeader/PreparerPersonGrp/PhoneNum02175625016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Trexler
ReturnHeader/ReturnTs02017-05-12T08:15:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings