Civic Intelligence

Missions1040

990EZ • Fiscal year 2020 • EIN 30-1169646

Jan 01, 2020 to Dec 31, 2020 • 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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,421

Down $242 (-1.8%) from 2019

Net Assets

Down

$10,834

Down $895 (-7.6%) from 2019

Liabilities

Up

$2,587

Up $653 (+34%) from 2019

Revenue

Down

$74,899

Down $49,147 (-40%) from 2019

Expenses

Down

$75,801

Down $49,856 (-40%) from 2019

Net Income

Up

-$902

Up $709 (+44%) from 2019

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

2020

Assets$13,421
Liabilities$2,587
Net Assets$10,834

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

2020

Revenue$74,899
Expenses$75,801
Net Income-$902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$74,899
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.$75,801-
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.1002

Office Expenses $1297

Other Expenses.1005

Travel $21076

Other Expenses.1009

Depreciation $3719

Other Expenses.1012

Insurance $75

Other Expenses.1

Church construction $22701

Other Expenses.2

FOOD COSTS $8134

Other Expenses.3

MATERIALS $4230

Other Expenses.4

SCHOOL FEES $879

Other Expenses.5

FESTIVE SEASON $752

Other Expenses.6

BANK CHARGES $748

Other Expenses.7

AUTOMOBILE FUEL $503

Other Expenses.8

Automobile repairs & maint $183

Other Expenses.9

UTILITIES $136

Other Expenses.10

M1040 SOLAR $44

Other Expenses.11

COMPOUND MAINTENACE $16

Other Assets.1001

Automobiles - Beginning $9299 Automobiles - Ending $5580

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1934 Accounts Payable and Accrued Expenses - Ending $2587

Raw XML Appendix166 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/ExplanationTxt1Travel $21076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $75
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD COSTS $8134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIALS $4230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTIVE SEASON $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $136
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings