Civic Intelligence

Missionnext Inc

990 • Fiscal year 2021 • EIN 33-1147644

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

5.1%

Higher net margin than 45% 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

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$118,677

Up $15,411 (+15%) from 2020

Net Assets

Up

$114,533

Up $15,023 (+15%) from 2020

Liabilities

Up

$4,144

Up $388 (+10%) from 2020

Revenue

Down

$297,367

Down $25,706 (-8.0%) from 2020

Expenses

Up

$282,344

Up $4,296 (+1.5%) from 2020

Net Income

Down

$15,023

Down $30,002 (-67%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$118,677
Liabilities$4,144
Net Assets$114,533

Operations Trend

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

2021

Revenue$297,367
Expenses$282,344
Net Income$15,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$297,367
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$63,354$72,478▲ $9,124
Savings and Temporary Cash Investments$38,996$44,932▲ $5,936
Prepaid Expenses and Deferred Charges$916$1,267▲ $351
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$103,266$118,677▲ $15,411
Liabilities
Accounts Payable and Accrued Expenses$3,756$4,144▲ $388
Total Liabilities$3,756$4,144▲ $388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,760$85,361▲ $31,601
Net Assets With Donor Restrictions$45,750$29,172▼ $16,578
Total Net Assets Fund Balance$99,510$114,533▲ $15,023
Total Liabilities and Net Assets / Fund Balance$103,266$118,677▲ $15,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,361$7,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie FarrChair
Bruce HortonDirector
Eric KolbDirector
Nelson MalwitzDirector
Star NelsonDirector
Geoff HahnIntl Director
Vicky WarrenPres/CEO
Lydia MimmsSec
Jeff McCauleyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$239,119
Program Service Revenue
$58,243
Investment Income
$5
Other Revenue
$0
All Other Contributions
$239,119
Change in Net Assets
$15,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,013
Other Expenses$66,331
Total Fundraising Expense$8,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,651$30,499$7,975$209,125
Fees for Services Other$22,320$2,791$231$25,342
Conferences and Meetings$7,896$416-$8,312
Advertising$7,053--$7,053
Payroll Taxes$4,400$2,333$155$6,888
Travel$4,940$265$107$5,312
Office Expenses$2,771$1,850$95$4,716
Insurance$2,743$686-$3,429
Information Technology$2,927$336$101$3,364
Other Expenses$1,039$160$23$1,222
Total Functional Expenses$233,701$39,876$8,767$282,344
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Warren
Formed
2008
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Hauser Financial Group
Address
146 N Lambert Rd, Glen Ellyn, IL 60137
Preparer
James R Hauser
Phone
6308583712
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04144
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To connect God's people with the good works He is preparing them to do for Kingdom impact.
IRS990/AdvertisingGrp/ProgramServicesAmt07053
IRS990/AdvertisingGrp/TotalAmt07053
IRS990/AllOtherContributionsAmt0239119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Colleen Erdmann
IRS990/BooksInCareOfDetail/PhoneNum03523995057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02518 Burnsed Blvd PMB 327
IRS990/BooksInCareOfDetail/USAddress/CityNm0The Villages
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032163
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063354
IRS990/CashNonInterestBearingGrp/EOYAmt072478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0416
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07896
IRS990/ConferencesMeetingsGrp/TotalAmt08312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt066331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058243
IRS990/CYRevenuesLessExpensesAmt015023
IRS990/CYSalariesCompEmpBnftPaidAmt0216013
IRS990/CYTotalExpensesAmt0282344
IRS990/CYTotalFundraisingExpenseAmt08767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Mobilization - the work of recruiting, training and connecting cross-cultural mission workers with organizations seeking team members for service opportunities in education, missions and ministry.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029172
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0231
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022320
IRS990/FeesForServicesOtherGrp/TotalAmt025342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Nelson Malwitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Star Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Kolb
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Farr
IRS990/Form990PartVIISectionAGrp/PersonNm5Geoff Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm6Lydia Mimms
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Horton
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicky Warren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Intl Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Pres/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0336
IRS990/InformationTechnologyGrp/ProgramServicesAmt02927
IRS990/InformationTechnologyGrp/TotalAmt03364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0686
IRS990/InsuranceGrp/ProgramServicesAmt02743
IRS990/InsuranceGrp/TotalAmt03429
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07361
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099510
IRS990/NetAssetsOrFundBalancesEOYAmt0114533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt02771
IRS990/OfficeExpensesGrp/TotalAmt04716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and publications
IRS990/OtherExpensesGrp/Desc1Duplicating and printin
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Postage and freight
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt02748
IRS990/OtherExpensesGrp/ProgramServicesAmt12249
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/ProgramServicesAmt31039
IRS990/OtherExpensesGrp/TotalAmt02748
IRS990/OtherExpensesGrp/TotalAmt12556
IRS990/OtherExpensesGrp/TotalAmt22277
IRS990/OtherExpensesGrp/TotalAmt31222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt04400
IRS990/PayrollTaxesGrp/TotalAmt06888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01267
IRS990/PrincipalOfficerNm0Vicky Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Agency partners fees
IRS990/ProgramServiceRevenueGrp/Desc1School partners fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114110
IRS990/ProgSrvcAccomActy2Grp/Desc0MissionNext Journey - programming offering profiling services for all generations of missionaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044133
IRS990/ProgSrvcAccomActy3Grp/Desc0MissionNext Education - which connects educators with opportunities around the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programming initiatives and support to connect people and organizations for mission and ministry services, including Journey Guide which offers personal coaching to those exploring global missions, including former military personnel with an interest in missions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt050730
IRS990/PYOtherRevenueAmt01733
IRS990/PYProgramServiceRevenueAmt056204
IRS990/PYRevenuesLessExpensesAmt045025
IRS990/PYSalariesCompEmpBnftPaidAmt0227318
IRS990/PYTotalExpensesAmt0278048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01404267
IRS990ScheduleA/SubstantialContributorsTotAmt03428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407695
IRS990ScheduleA/TotalSupportAmt01411002
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
IRS990/TotalAssetsBOYAmt0103266
IRS990/TotalAssetsEOYAmt0118677
IRS990/TotalAssetsGrp/BOYAmt0103266
IRS990/TotalAssetsGrp/EOYAmt0118677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239119
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03756
IRS990/TotalLiabilitiesEOYAmt04144
IRS990/TotalLiabilitiesGrp/BOYAmt03756
IRS990/TotalLiabilitiesGrp/EOYAmt04144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt067459
IRS990/TotalProgramServiceExpensesAmt0233701
IRS990/TotalProgramServiceRevenueAmt058243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0107
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt04940
IRS990/TravelGrp/TotalAmt05312
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03523995057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings