Civic Intelligence

Missions1040

EIN 30-1169646 • 501(c)3 • San Clemente, CA

Pub. 78 Eligible990-N Coverage

Profile

Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes.

67 Calle SolSan Clemente, CA 92672

missions1040.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$73,364

Up $6,107 (+9.1%) from 2022

Liabilities

Flat

$632

Flat from 2022

Net Assets

Up

$72,732

Up $6,107 (+9.2%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$107,324

Down $21,322 (-17%) from 2022

Expenses

Down

$101,217

Down $33,356 (-25%) from 2022

Net Income

Up

$6,107

Up $12,034 (+203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2018: $14,623Liabilities 2018: $1,274Net Assets 2018: $13,3492018Assets 2019: $13,663Liabilities 2019: $1,934Net Assets 2019: $11,7292019Assets 2020: $13,421Liabilities 2020: $2,587Net Assets 2020: $10,8342020Assets 2021: $73,871Liabilities 2021: $1,319Net Assets 2021: $72,5522021Assets 2022: $67,257Liabilities 2022: $632Net Assets 2022: $66,6252022Assets 2023: $73,364Liabilities 2023: $632Net Assets 2023: $72,7322023

Highlighted filing

2023

Assets$73,364
Liabilities$632
Net Assets$72,732
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $108,277Expenses 2018: $105,671Net Income 2018: $2,6062018Revenue 2019: $124,046Expenses 2019: $125,657Net Income 2019: -$1,6112019Revenue 2020: $74,899Expenses 2020: $75,801Net Income 2020: -$9022020Revenue 2021: $128,265Expenses 2021: $70,278Net Income 2021: $57,9872021Revenue 2022: $128,646Expenses 2022: $134,573Net Income 2022: -$5,9272022Revenue 2023: $107,324Expenses 2023: $101,217Net Income 2023: $6,1072023

Highlighted filing

2023

Revenue$107,324
Expenses$101,217
Net Income$6,107
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,364
Liabilities
$632
Net assets
$72,732
Revenue
$107,324
Expenses
$101,217
Net income
$6,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.07$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.29$1.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.28$0.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.24$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$1.08$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$107,324
Mission and Program Overview

Mission

Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes.

Program Services

DescriptionGrantsExpenses
Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CARLSENDirectorFT$0--
JENSEN CARLSENCFO-$0--
Filing and Contact Details

Filer

Filer Name
Missions1040
EIN
30-1169646
Phone
9496372965
Address
67 Calle Sol, San Clemente, CA 92672

Signing Officer

Name
Denise Carlsen
Title
Director
Signed
2024-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Chris Ouzts CPA
Address
2014 Rascoe Dameron Rd, Burlington, NC 27217
Preparer
Christopher Ouzts
Phone
4068715017
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1116”

Other Expenses.1

“Church construction $25718”

Other Expenses.2

“FUEL $17797”

Other Expenses.3

“TRAVEL $15508”

Other Expenses.4

“OTHER $13963”

Other Expenses.5

“SECURITY $7931”

Other Expenses.6

“MINISTRY MATERIALS $7065”

Other Expenses.7

“Mission 1040 food costs $3243”

Other Expenses.8

“Camp & food distribution $3039”

Other Expenses.9

“SOLAR $2846”

Other Expenses.10

“UTILITIES $1530”

Other Expenses.11

“PHONE & INTERNET $447”

Other Assets.1001

“Automobiles - Beginning $3222 Automobiles - Ending $878”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $632 Accounts Payable and Accrued Expenses - Ending $632”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE CARLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09496372965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Calle Sol
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENSEN CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0878
IRS990EZ/OtherExpensesTotalAmt0100203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101217
IRS990EZ/TotalRevenueAmt0107324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MISSIONS1040.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH CONSTRUCTION $25718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL $17797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $15508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $13963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $7931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY MATERIALS $7065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSION 1040 FOOD COSTS $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP & FOOD DISTRIBUTION $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOLAR $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE & INTERNET $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $3222 Automobiles - Ending $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $632 Accounts Payable and Accrued Expenses - Ending $632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CARLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS1040
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0301169646
ReturnHeader/Filer/PhoneNum09496372965
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Calle Sol
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473764629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Ouzts CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Rascoe Dameron Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027217
ReturnHeader/PreparerPersonGrp/PhoneNum04068715017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Ouzts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-21T05:51:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.