Civic Intelligence

Missions1040

990EZ • Fiscal year 2022 • EIN 30-1169646

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization ProfileMISSIONS1040.ORG
67 Calle SolSan Clemente, CA 92672

(949) 637-2965

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$67,257

Down $6,614 (-9.0%) from 2021

Net Assets

Down

$66,625

Down $5,927 (-8.2%) from 2021

Liabilities

Down

$632

Down $687 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$128,646

Up $381 (+0.3%) from 2021

Expenses

Up

$134,573

Up $64,295 (+91%) from 2021

Net Income

Down

-$5,927

Down $63,914 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$67,257
Liabilities$632
Net Assets$66,625
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$128,646
Expenses$134,573
Net Income-$5,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$128,646
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 Pay78th 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
2023-04-04
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.1002

“Office Expenses $3415”

Other Expenses.1009

“Depreciation $4040”

Other Expenses.1012

“Insurance $55”

Other Expenses.1

“Church construction $40292”

Other Expenses.2

“Ministry materials $30553”

Other Expenses.3

“TRAVEL $15733”

Other Expenses.4

“SECURITY $8780”

Other Expenses.5

“Mission 1040 food costs $4860”

Other Expenses.6

“OTHER $3702”

Other Expenses.7

“SOLAR $3015”

Other Expenses.8

“PHONE & INTERNET $2504”

Other Expenses.9

“SCHOOL $2403”

Other Expenses.10

“Treatment $2284”

Other Expenses.11

“AUTO REPAIRS $2197”

Other Expenses.12

“FUEL $2187”

Other Expenses.13

“Camp & food distribution $1841”

Other Expenses.14

“Exchange Rate Adjustment $1300”

Other Expenses.15

“MAINTENANCE $838”

Other Expenses.16

“BANK CHARGES $556”

Other Expenses.17

“UTILITIES $260”

Other Expenses.18

“Orphanage Construction $214”

Other Assets.1001

“Automobiles - Beginning $5464 Automobiles - Ending $3222”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1319 Accounts Payable and Accrued Expenses - Ending $632”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134573
IRS990EZ/TotalRevenueAmt0128646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MISSIONS1040.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHURCH CONSTRUCTION $40292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY MATERIALS $30553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $15733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $8780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSION 1040 FOOD COSTS $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $3702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOLAR $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHONE & INTERNET $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Treatment $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO REPAIRS $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAMP & FOOD DISTRIBUTION $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Exchange Rate Adjustment $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Orphanage Construction $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $5464 Automobiles - Ending $3222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $1319 Accounts Payable and Accrued Expenses - Ending $632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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/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/ReturnTs02023-04-04T10:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,257
Liabilities
$632
Net assets
$66,625
Revenue
$128,646
Expenses
$134,573
Net income
-$5,927
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