Civic Intelligence

Mission Academy Ministries

EIN 27-4445872 • 501(c)3 • Charleston, WV

Profile

Provide Short-term Missions trips for youth in the US and Abroad. Working in needy areas to build and repair churches, homes and work on community projects.

P O Box 13675Charleston, WV 25360

www.missionacademy.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,409

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,409

No earlier filing loaded for comparison.

Operations

Revenue

$175,616

No earlier filing loaded for comparison.

Expenses

$186,292

No earlier filing loaded for comparison.

Net Income

-$10,676

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,409Liabilities 2015: $0Net Assets 2015: $7,4092015

Highlighted filing

2015

Assets$7,409
Liabilities$0
Net Assets$7,409
Open 2015 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $175,616Expenses 2015: $186,292Net Income 2015: -$10,6762015

Highlighted filing

2015

Revenue$175,616
Expenses$186,292
Net Income-$10,676
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,409
Liabilities
$0
Net assets
$7,409
Revenue
$175,616
Expenses
$186,292
Net income
-$10,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.76$1.86$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$175,616
Mission and Program Overview

Mission

Provide Short-term Missions trips for youth in the US and Abroad. Working in needy areas to build and repair churches, homes and work on community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,385$4,709▼ $10,676
Investments in Publicly Traded Securities-$2,700-
Land, Buildings, and Equipment, Net$2,700--
Total Assets$18,085$7,409▼ $10,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,085$7,409▼ $10,676
Total Net Assets Fund Balance$18,085$7,409▼ $10,676
Total Liabilities and Net Assets / Fund Balance$18,085$7,409▼ $10,676
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald G WellsChairman
Michael ShinnPresident
Robert L BoltonVice President
Steve PenningtonSecretary
Jay PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,616
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,637
Salaries, Compensation, and Employee Benefits$54,655
Total Fundraising Expense$131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes-$53,955-$53,955
Other Expenses$21,204--$21,204
Travel$16,352--$16,352
Occupancy$2,873$9,185-$12,058
All Other Expenses$5,057--$5,057
Office Expenses$4,794--$4,794
Insurance$2,758--$2,758
Fees for Services Legal$2,076--$2,076
Fees for Services Other$1,765--$1,765
Advertising$1,502-$131$1,633
Other Salaries and Wages$700--$700
Fees for Services Accounting-$603-$603
Conferences and Meetings$149--$149
Information Technology$38--$38
Total Functional Expenses$122,418$63,743$131$186,292
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
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“990 presented to goerning body vis PDF e mail and hard copy before submission”

Governing documents etc available to public Part VI line 19

“The Governing documents are available to the public on request and are housed at the business office of the organization. If copies are required the requesting party must bear the cost of reproduction.”

Filing and Contact Details

Filer

Filer Name
Mission Academy Ministries
EIN
27-4445872
Address
P O Box 13675, Charleston, WV 25360

Signing Officer

Name
Michael Shinn
Title
President
Phone
6152949070
Signed
2016-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Shinn
Formed
2011
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Business Tax and Accounting Service
Address
424 Washington Street West, Charleston, WV 25302
Preparer
Paul Gilmer
Phone
3043430128
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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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