Civic Intelligence

Missions1040

990EZ • Fiscal year 2018 • EIN 30-1169646

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2021

4391 Varsity RoadHouston, TX 77004

(949) 637-2965

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$14,623

No earlier filing loaded for comparison.

Net Assets

$13,349

No earlier filing loaded for comparison.

Liabilities

$1,274

No earlier filing loaded for comparison.

Revenue

$108,277

No earlier filing loaded for comparison.

Expenses

$105,671

No earlier filing loaded for comparison.

Net Income

$2,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$14,623
Liabilities$1,274
Net Assets$13,349

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$108,277
Expenses$105,671
Net Income$2,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2021
Return Version
2018v3.1
Gross Receipts
$108,277
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.$105,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CARLSENCEOFT$0--
JORDAN CARLSENCFO-$0--
Filing and Contact Details

Filer

Filer Name
Missions1040
EIN
30-1169646
Phone
9496372965
Address
4391 VARSITY ROAD, HOUSTON, TX 77004

Signing Officer

Name
Denise Carlsen
Title
CEO
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Miranda & Benner Cpas
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Cheryl Miranda CPA CGMA
Phone
9516991040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1375

Other Expenses.1002

Office Expenses $9265

Other Expenses.1005

Travel $12547

Other Expenses.1009

Depreciation $5075

Other Expenses.1012

Insurance $221

Other Expenses.1

Compound construction $21598

Other Expenses.2

Church construction $19603

Other Expenses.3

MATERIALS $8812

Other Expenses.4

FOOD COSTS $6381

Other Expenses.5

Automobile repairs & maint $2292

Other Expenses.6

Rent, parking & utilities $1968

Other Expenses.7

AUTOMOBILE FUEL $1902

Other Expenses.8

BANK CHARGES $1153

Other Expenses.9

UTILITIES $409

Other Expenses.10

M1040 COMPOUND MAINT $9

Other Assets.1001

Automobiles - Beginning $6516 Automobiles - Ending $13787

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $647 Accounts Payable and Accrued Expenses - Ending $1274

Raw XML Appendix156 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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0167201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPOUND CONSTRUCTION $21598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHURCH CONSTRUCTION $19603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS $8812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD COSTS $6381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE REPAIRS & MAINT $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT, PARKING & UTILITIES $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTOMOBILE FUEL $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14M1040 COMPOUND MAINT $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $6516 Automobiles - Ending $13787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $647 Accounts Payable and Accrued Expenses - Ending $1274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0301169646
ReturnHeader/Filer/PhoneNum09496372965
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ReturnHeader/PreparerPersonGrp/PhoneNum09516991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Miranda CPA CGMA
ReturnHeader/ReturnTs02021-10-29T11:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings