Civic Intelligence

Missionnext Inc

990 • Fiscal year 2020 • EIN 33-1147644

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization Profilewww.missionnext.org
2518 Burnsed Blvd PMB 327The Villages, FL 32163-2704

(352) 399-5057

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

$103,266

No earlier filing loaded for comparison.

Net Assets

$99,510

No earlier filing loaded for comparison.

Liabilities

$3,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

$323,073

No earlier filing loaded for comparison.

Expenses

$278,048

No earlier filing loaded for comparison.

Net Income

$45,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $103,266Liabilities 2020: $3,756Net Assets 2020: $99,5102020Assets 2021: $118,677Liabilities 2021: $4,144Net Assets 2021: $114,5332021Assets 2022: $84,411Liabilities 2022: $12,195Net Assets 2022: $72,2162022Assets 2023: $78,432Liabilities 2023: $7,280Net Assets 2023: $71,1522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$103,266
Liabilities$3,756
Net Assets$99,510
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $323,073Expenses 2020: $278,048Net Income 2020: $45,0252020Revenue 2021: $297,367Expenses 2021: $282,344Net Income 2021: $15,0232021Revenue 2022: $240,620Expenses 2022: $282,937Net Income 2022: -$42,3172022Revenue 2023: $243,670Expenses 2023: $244,734Net Income 2023: -$1,0642023Revenue 2024: $129,997Expenses 2024: $154,075Net Income 2024: -$24,0782024

Highlighted filing

2020

Revenue$323,073
Expenses$278,048
Net Income$45,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$323,073
Mission and Program Overview

Mission

To connect God's people with the good works He is preparing them to do for Kingdom impact. We accomplish this through our Web-based matching services known as MissionNext Journey and MissionNext Education and weekend conferences, referred to as The Journey Deepens and by working closely with partner agencies, as well as other initiatives as they present themselves.

To connect God's people with the good works He is preparing them to do for Kingdom impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,762$63,354▲ $39,592
Savings and Temporary Cash Investments$30,251$38,996▲ $8,745
Prepaid Expenses and Deferred Charges$4,488$916▼ $3,572
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$58,501$103,266▲ $44,765
Liabilities
Accounts Payable and Accrued Expenses$4,016$3,756▼ $260
Total Liabilities$4,016$3,756▼ $260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,587$53,760▲ $38,173
Net Assets With Donor Restrictions$38,898$45,750▲ $6,852
Total Net Assets Fund Balance$54,485$99,510▲ $45,025
Total Liabilities and Net Assets / Fund Balance$58,501$103,266▲ $44,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,361$7,361
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie FarrChair
Nelson MalwitzDirector
Star NelsonDirector
Geoff HahnIntl Director
Vicky WarrenPres/CEO
Eric KolbSec
Jeff McCauleyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$265,131
Program Service Revenue
$56,204
Investment Income
$5
Other Revenue
$1,733
All Other Contributions
$235,229
Change in Net Assets
$45,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,318
Other Expenses$50,730
Total Fundraising Expense$9,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,703$30,500$8,505$219,708
Fees for Services Other$17,816$1,996$191$20,003
Payroll Taxes$5,086$2,333$191$7,610
Travel$6,629$356$143$7,128
Office Expenses$2,791$1,814$99$4,704
Information Technology$3,569$410$123$4,102
Conferences and Meetings$3,445$183$27$3,655
Insurance$2,547$637-$3,184
Advertising$2,515$87$23$2,625
Other Expenses$617$94$15$726
All Other Expenses$60$180-$240
Total Functional Expenses$229,859$38,841$9,348$278,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by management prior to signature and submission.”

Form 990, Part VI, Section B, line 12C

“The vice president of operations monitors the conflict of interest policy on a monthly basis to determine compliance.”

Form 990, Part VI, Section B, line 15

“The board of directors annually reviews and determines compensation of all staff. Compensation levels are compared with organization of similar size and mission to determine reasonableness.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, Forms 990 and financial statements are made available upon request. Form 990 and Financial Statements are also available from third-party organizations.”

Filing and Contact Details

Filer

Filer Name
MissionNext Inc
EIN
33-1147644
Phone
3523995057
Address
2518 Burnsed Blvd PMB 327, The Villages, FL 32163-2704

Signing Officer

Name
Vicky Warren
Title
President
Phone
3523995057
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Warren
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Hauser Financial Group
Address
146 N Lambert Rd, Glen Ellyn, IL 60137
Preparer
James R Hauser
Phone
6308583712
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IRS990/MissionDesc0To connect God's people with the good works He is preparing them to do for Kingdom impact. We accomplish this through our Web-based matching services known as MissionNext Journey and MissionNext Education and weekend conferences, referred to as The Journey Deepens and by working closely with partner agencies, as well as other initiatives as they present themselves.
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IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt01321181
IRS990ScheduleA/SubstantialContributorsTotAmt0306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321487
IRS990ScheduleA/TotalSupportAmt01326783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by management prior to signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The vice president of operations monitors the conflict of interest policy on a monthly basis to determine compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually reviews and determines compensation of all staff. Compensation levels are compared with organization of similar size and mission to determine reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, Forms 990 and financial statements are made available upon request. Form 990 and Financial Statements are also available from third-party organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt058501
IRS990/TotalAssetsGrp/EOYAmt0103266
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IRS990/TotalContributionsAmt0265131
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04016
IRS990/TotalLiabilitiesEOYAmt03756
IRS990/TotalLiabilitiesGrp/BOYAmt04016
IRS990/TotalLiabilitiesGrp/EOYAmt03756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071700
IRS990/TotalOtherProgSrvcRevenueAmt03061
IRS990/TotalProgramServiceExpensesAmt0229859
IRS990/TotalProgramServiceRevenueAmt056204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0143
IRS990/TravelGrp/ManagementAndGeneralAmt0356
IRS990/TravelGrp/ProgramServicesAmt06629
IRS990/TravelGrp/TotalAmt07128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02518 Burnsed Blvd PMB 327
IRS990/USAddress/CityNm0The Villages
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0321632704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.missionnext.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Warren

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,266
Liabilities
$3,756
Net assets
$99,510
Revenue
$323,073
Expenses
$278,048
Net income
$45,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$2.44$2.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$2.41$2.83$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$2.97$2.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$3.23$2.78$0.45