Civic Intelligence

Pogue Family Missions Society

EIN 27-4285936 • McKinney, TX

1512 Bray Central Suite STE 200McKinney, TX 75069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$89,962

Up $53,434 (+146%) from 2023

Liabilities

Up

$4,991

Up $3,159 (+172%) from 2023

Net Assets

Up

$84,971

Up $50,276 (+145%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$295,034

Up $15,043 (+5.4%) from 2023

Expenses

Down

$244,758

Down $7,029 (-2.8%) from 2023

Net Income

Up

$50,276

Up $22,072 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $10,701Liabilities 2012: $0Net Assets 2012: $10,7012012Assets 2013: $26,006Liabilities 2013: $0Net Assets 2013: $26,0062013Assets 2014: $278,753Liabilities 2014: $0Net Assets 2014: $278,7532014Assets 2015: $700,919Liabilities 2015: $0Net Assets 2015: $700,9192015Assets 2016: $329,834Liabilities 2016: $0Net Assets 2016: $329,8342016Assets 2017: $755,153Liabilities 2017: $56Net Assets 2017: $755,0972017Assets 2018: $182,443Liabilities 2018: $20,539Net Assets 2018: $161,9042018Assets 2019: $61,703Liabilities 2019: $24,749Net Assets 2019: $36,9542019Assets 2020: $14,940Liabilities 2020: $1,471Net Assets 2020: $13,4692020Assets 2021: $300,699Liabilities 2021: $999Net Assets 2021: $299,7002021Assets 2022: $6,698Liabilities 2022: $207Net Assets 2022: $6,4912022Assets 2023: $36,528Liabilities 2023: $1,832Net Assets 2023: $34,6952023Assets 2024: $89,962Liabilities 2024: $4,991Net Assets 2024: $84,9712024

Highlighted filing

2024

Assets$89,962
Liabilities$4,991
Net Assets$84,971
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $226,2592012Revenue 2013: $193,197Expenses 2013: $177,892Net Income 2013: $15,3052013Revenue 2014: $522,025Expenses 2014: $269,278Net Income 2014: $252,7472014Revenue 2015: $692,770Expenses 2015: $270,604Net Income 2015: $422,1662015Revenue 2016: $88,242Expenses 2016: $459,327Net Income 2016: -$371,0852016Revenue 2017: $1,209,834Expenses 2017: $784,571Net Income 2017: $425,2632017Revenue 2018: $294,201Expenses 2018: $887,394Net Income 2018: -$593,1932018Revenue 2019: $427,032Expenses 2019: $551,982Net Income 2019: -$124,9502019Revenue 2020: $241,680Expenses 2020: $278,065Net Income 2020: -$36,3852020Revenue 2021: $592,737Expenses 2021: $306,506Net Income 2021: $286,2312021Revenue 2022: $129,354Expenses 2022: $422,563Net Income 2022: -$293,2092022Revenue 2023: $279,991Expenses 2023: $251,787Net Income 2023: $28,2042023Revenue 2024: $295,034Expenses 2024: $244,758Net Income 2024: $50,2762024

Highlighted filing

2024

Revenue$295,034
Expenses$244,758
Net Income$50,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,962
Liabilities
$4,991
Net assets
$84,971
Revenue
$295,034
Expenses
$244,758
Net income
$50,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.30$0.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.59$0.31$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.24$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.43$0.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.29$0.89$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.21$0.78$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.09$0.46$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.69$0.27$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.52$0.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.18$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2022
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW S PAYNEMexico Missions CoordinatorPT$31,154-$31,154
PAUL H POGUEDirectorPT$0--
JUDY L POGUEDirectorPT$0--
BENJAMIN P POGUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pogue Family Missions Society
EIN
27-4285936
In Care Of
% KARI PAYNE
Phone
9725299401
Address
1512 Bray Central Suite STE 200, McKinney, TX 75069

Signing Officer

Name
Paul Pogue
Title
Director
Phone
9725299401
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Kristi Gibson CPA
Phone
2149697007
Raw XML AppendixShowing 400 of 424 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-9266
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03379
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03379
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt031154
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0327523
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0138620
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt09783
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-293209
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-9266
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-9266
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0517
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt032712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0-9266
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018741
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04886
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0129354
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0-9266
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0104308
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt095040
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04168
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04168
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-293209
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06491
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0299700
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06491
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06612
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06612
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06612
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06612
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt06698
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0300699
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06698
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0999
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0207
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0299700
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06491
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0300699
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0999
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0300699
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0134245
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0134245
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02014
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06612
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0132231
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0134245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt07.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt331154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL H POGUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY L POGUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BENJAMIN P POGUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MATTHEW S PAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEXICO MISSIONS COORDINATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01512 Bray Central
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11512 Bray Central
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21512 Bray Central
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31512 Bray Central
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0McKinney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1McKinney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2McKinney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3McKinney
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IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BOOK SALES SUPPORT THE PURPOSE OF RELIGIOUS ACTIVITIES. THE BOOK IS A MESSAGE TOPIC DEVELOPED INTO A BOOK AND BIBLE STUDY FORMAT FOR SPIRITUAL GROWTH.
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01512 BRAY CENTRAL DRIVE SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCKINNEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075069
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KARI PAYNE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09725299401
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WOMEN'S CONFERENCE - ANNUAL EDUCATIONAL CONFERENCE "TO EMPOWER & EQUIP WOMEN TO REACH THEIR GOD GIVEN POTENT- IAL, AND TO INSTILL VISION AND HOPE TO WOMEN OF ALL NATIONS"
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0BOOK SALES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08699
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt09266
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL H POGUE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JUDY L POGUE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2BENJAMIN P POGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35818
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