Civic Intelligence

Missions1040

990EZ • Fiscal year 2021 • EIN 30-1169646

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileMISSIONS1040.ORG
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

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

450%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$73,871

Up $60,450 (+450%) from 2020

Net Assets

Up

$72,552

Up $61,718 (+570%) from 2020

Liabilities

Down

$1,319

Down $1,268 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$128,265

Up $53,366 (+71%) from 2020

Expenses

Down

$70,278

Down $5,523 (-7.3%) from 2020

Net Income

Up

$57,987

Up $58,889 (+6529%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$73,871
Liabilities$1,319
Net Assets$72,552
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$128,265
Expenses$70,278
Net Income$57,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$128,265
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CARLSENCEOFT$0--
JENSEN 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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chris Ouzts CPA
Address
626 E Hughes Mill Rd, Burlington, NC 27217
Preparer
Christopher Ouzts
Phone
4068715017
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3841”

Other Expenses.1

“Church construction $22811”

Other Expenses.2

“TRAVEL $22193”

Other Expenses.3

“SECURITY $7377”

Other Expenses.4

“OTHER $3540”

Other Expenses.5

“MINISTRY MATERIALS $3241”

Other Expenses.6

“Mission 1040 food costs $2527”

Other Expenses.7

“AUTO REPAIRS $1005”

Other Expenses.8

“FUEL $754”

Other Expenses.9

“BANK CHARGES $618”

Other Expenses.10

“SOLAR $459”

Other Expenses.11

“PHONE & INTERNET $390”

Other Expenses.12

“OFFICE EXPENSES $319”

Other Expenses.13

“Camp & food distribution $151”

Other Expenses.14

“SCHOOL $115”

Other Expenses.15

“INSURANCE $88”

Other Expenses.16

“MAINTENANCE $78”

Other Expenses.17

“UTILITIES $55”

Other Assets.1001

“Automobiles - Beginning $9305 Automobiles - Ending $5464”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2590 Accounts Payable and Accrued Expenses - Ending $1319”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE CARLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09496372965
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07850
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05464
IRS990EZ/OtherExpensesTotalAmt069562
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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
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IRS990EZ/SalariesOtherCompEmplBnftAmt069
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070278
IRS990EZ/TotalRevenueAmt0128265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MISSIONS1040.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH CONSTRUCTION $22811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $22193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $7377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY MATERIALS $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION 1040 FOOD COSTS $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO REPAIRS $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOLAR $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE & INTERNET $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMP & FOOD DISTRIBUTION $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $9305 Automobiles - Ending $5464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2590 Accounts Payable and Accrued Expenses - Ending $1319
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CARLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0301169646
ReturnHeader/Filer/PhoneNum09496372965
ReturnHeader/Filer/USAddress/AddressLine1Txt04391 VARSITY ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473764629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Ouzts CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 E Hughes Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027217
ReturnHeader/PreparerPersonGrp/PhoneNum04068715017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Ouzts
ReturnHeader/ReturnTs02022-11-15T14:44:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,871
Liabilities
$1,319
Net assets
$72,552
Revenue
$128,265
Expenses
$70,278
Net income
$57,987
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