Civic Intelligence

World Mission 360 Texas

990 • Fiscal year 2015 • EIN 30-0372723

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.WorldMission360.com
2801 Live Oak DrRowlett, TX 75088

(972) 475-3518

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$382,109

Up $71,138 (+23%) from 2014

Net Assets

Up

$381,309

Up $71,600 (+23%) from 2014

Liabilities

Down

$800

Down $462 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Down

$160,283

Down $28,004 (-15%) from 2014

Expenses

Down

$88,683

Down $19,458 (-18%) from 2014

Net Income

Down

$71,600

Down $8,546 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2012: $168,556Liabilities 2012: $750Net Assets 2012: $167,8062012Assets 2013: $230,782Liabilities 2013: $1,218Net Assets 2013: $229,5642013Assets 2014: $310,971Liabilities 2014: $1,262Net Assets 2014: $309,7092014Assets 2015: $382,109Liabilities 2015: $800Net Assets 2015: $381,3092015Assets 2016: $413,456Liabilities 2016: $800Net Assets 2016: $412,6562016Assets 2017: $409,277Liabilities 2017: $800Net Assets 2017: $408,4772017Assets 2018: $415,871Liabilities 2018: $1,181Net Assets 2018: $414,6902018Assets 2019: $417,943Liabilities 2019: $1,425Net Assets 2019: $416,5182019Assets 2020: $423,863Liabilities 2020: $1,545Net Assets 2020: $422,3182020Assets 2021: $454,281Liabilities 2021: $2,205Net Assets 2021: $452,0762021Assets 2022: $484,483Liabilities 2022: $1,503Net Assets 2022: $482,9802022Assets 2023: $507,083Liabilities 2023: $1,302Net Assets 2023: $505,7812023Assets 2024: $515,565Liabilities 2024: $1,289Net Assets 2024: $514,2762024Assets 2025: $524,092Liabilities 2025: $2,638Net Assets 2025: $521,4542025

Highlighted filing

2015

Assets$382,109
Liabilities$800
Net Assets$381,309
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $179,907Expenses 2012: $127,319Net Income 2012: $52,5882012Revenue 2013: $230,458Expenses 2013: $168,700Net Income 2013: $61,7582013Revenue 2014: $188,287Expenses 2014: $108,141Net Income 2014: $80,1462014Revenue 2015: $160,283Expenses 2015: $88,683Net Income 2015: $71,6002015Revenue 2016: $92,247Expenses 2016: $60,900Net Income 2016: $31,3472016Revenue 2017: $57,629Expenses 2017: $61,808Net Income 2017: -$4,1792017Revenue 2018: $44,675Expenses 2018: $38,462Net Income 2018: $6,2132018Revenue 2019: $32,132Expenses 2019: $30,304Net Income 2019: $1,8282019Revenue 2020: $35,923Expenses 2020: $30,123Net Income 2020: $5,8002020Revenue 2021: $77,081Expenses 2021: $47,323Net Income 2021: $29,7582021Revenue 2022: $65,386Expenses 2022: $34,482Net Income 2022: $30,9042022Revenue 2023: $62,511Expenses 2023: $39,711Net Income 2023: $22,8002023Revenue 2024: $56,033Expenses 2024: $47,538Net Income 2024: $8,4952024Revenue 2025: $55,890Expenses 2025: $48,712Net Income 2025: $7,1782025

Highlighted filing

2015

Revenue$160,283
Expenses$88,683
Net Income$71,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$160,283
Mission and Program Overview

Mission

The mission of the organization is to spread the gospel and all the earnings are used for this purpose only.

The primary objective of the entity is objective exempt as per the provisions of section 501 (c) (3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,971$382,109▲ $71,138
Total Assets$310,971$382,109▲ $71,138
Liabilities
Other Liabilities$1,262$800▼ $462
Total Liabilities$1,262$800▼ $462
Net Assets / Fund Balance
Unrestricted Net Assets$309,709$381,309▲ $71,600
Total Net Assets Fund Balance$309,709$381,309▲ $71,600
Total Liabilities and Net Assets / Fund Balance$310,971$382,109▲ $71,138
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Samuel IsaacPresident
Sarammma IsaacVice President
Sunil IsaacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,283
Change in Net Assets
$71,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,950
Other Expenses$23,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,950--$64,950
All Other Expenses$21,048$1,430-$22,478
Other Expenses-$319-$319
Total Functional Expenses$85,998$2,685$0$88,683
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$800
Fees Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The board members are family members as husband, wife and son. Though they are realted to each other, they arte very independant and commited. They are traditionally serving the lord with their family members.”

Form 990 governing body review Part VI line 11

“The board consists of 3 memebers 1. Rev. Samuel isaac2. Saramma isaac3. Sunil isaacall are in the fieldof gospel work and all their earnings were used for this pupose also.”

Conflict of interest policy compliance Part VI line 12C

“Since this entity did not pay any compensation so far, the application of conflict of interest policy was not resorted.”

Governing documents etc available to public Part VI line 19

“All governing documents are available up on request and are open to public.”

Filing and Contact Details

Filer

Filer Name
World Mission 360
EIN
30-0372723
Address
2801 LIVE OAK DR, Rowlett, TX 75088

Signing Officer

Name
Samuel Isaac
Title
President
Phone
9754753518
Signed
2016-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Samuel Isaac
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Monayi T Jacob CPA Pc
Address
4675 IH-30 SUITE 101, Mesquite, TX 75150
Preparer
Monayi Jacob
Phone
2143190007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fellowship expenses $1611mission conference $1975mission field expenses $138mission travel$22686management expensesauto expenses $500office expenses $150office supplies $930postage$601website $400”

Raw XML Appendix306 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/ExplanationTxt0THE BOARD MEMBERS ARE FAMILY MEMBERS AS HUSBAND, WIFE AND SON. THOUGH THEY ARE REALTED TO EACH OTHER, THEY ARTE VERY INDEPENDANT AND COMMITED. THEY ARE TRADITIONALLY SERVING THE LORD WITH THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSISTS OF 3 MEMEBERS 1. REV. SAMUEL ISAAC2. SARAMMA ISAAC3. SUNIL ISAACALL ARE IN THE FIELDOF GOSPEL WORK AND ALL THEIR EARNINGS WERE USED FOR THIS PUPOSE ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE THIS ENTITY DID NOT PAY ANY COMPENSATION SO FAR, THE APPLICATION OF CONFLICT OF INTEREST POLICY WAS NOT RESORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UP ON REQUEST AND ARE OPEN TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FELLOWSHIP EXPENSES $1611MISSION CONFERENCE $1975MISSION FIELD EXPENSES $138MISSION TRAVEL$22686MANAGEMENT EXPENSESAUTO EXPENSES $500OFFICE EXPENSES $150OFFICE SUPPLIES $930POSTAGE$601WEBSITE $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.WorldMission360.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09754753518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD MISSION 360
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0300372723
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 LIVE OAK DR
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752659892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAYI T JACOB CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04675 IH-30 SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum02143190007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONAYI JACOB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T14:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,109
Liabilities
$800
Net assets
$381,309
Revenue
$160,283
Expenses
$88,683
Net income
$71,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$0.56$0.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.14$0.56$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.63$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.83$0.65$0.34$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$0.77$0.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.45$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.58$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.13$0.92$0.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$1.60$0.89$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$1.88$1.08$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$2.30$1.69$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.80$1.27$0.53