Civic Intelligence

Missionnext Inc

990 • Fiscal year 2022 • EIN 33-1147644

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% 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

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$84,411

Down $34,266 (-29%) from 2021

Net Assets

Down

$72,216

Down $42,317 (-37%) from 2021

Liabilities

Up

$12,195

Up $8,051 (+194%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$240,620

Down $56,747 (-19%) from 2021

Expenses

Up

$282,937

Up $593 (+0.2%) from 2021

Net Income

Down

-$42,317

Down $57,340 (-382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$84,411
Liabilities$12,195
Net Assets$72,216
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$240,620
Expenses$282,937
Net Income-$42,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$240,620
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
Savings and Temporary Cash Investments$44,932$47,345▲ $2,413
Cash and Non-Interest-Bearing Accounts$72,478$35,682▼ $36,796
Prepaid Expenses and Deferred Charges$1,267$1,384▲ $117
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$118,677$84,411▼ $34,266
Liabilities
Accounts Payable and Accrued Expenses$4,144$12,195▲ $8,051
Total Liabilities$4,144$12,195▲ $8,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,361$51,459▼ $33,902
Net Assets With Donor Restrictions$29,172$20,757▼ $8,415
Total Net Assets Fund Balance$114,533$72,216▼ $42,317
Total Liabilities and Net Assets / Fund Balance$118,677$84,411▼ $34,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,361$7,361
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamie FarrChair
Nelson MalwitzDirector
Star NelsonDirector
Vicky WarrenPres/CEO
Lydia MimmsSec
Jeff McCauleyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$185,602
Program Service Revenue
$54,991
Investment Income
$12
Other Revenue
$15
All Other Contributions
$185,602
Change in Net Assets
$-42,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,946
Other Expenses$103,991
Total Fundraising Expense$7,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,689$30,499$6,212$172,400
Fees for Services Other$46,809$2,081$789$49,679
Conferences and Meetings$18,472$980$151$19,603
Travel$10,374$558$223$11,155
Payroll Taxes$4,070$2,333$143$6,546
Office Expenses$4,155$2,171$129$6,455
Advertising$4,073--$4,073
Insurance$2,767$691-$3,458
Information Technology$2,649$301$120$3,070
Other Expenses$888$136$21$1,045
Total Functional Expenses$234,966$40,129$7,842$282,937
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Warren
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
37

Preparer

Firm
Hauser Financial Group
Address
146 N Lambert Rd, Glen Ellyn, IL 60137
Preparer
James R Hauser
Phone
6308583712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside services: Program service expenses 5253. Management and general expenses 1569. Fundraising expenses 0. Total expenses 6822. Web design: Program service expenses 38655. Management and general expenses 0. Fundraising expenses 789. Total expenses 39444. Bank charges: Program service expenses 2901. Management and general expenses 512. Fundraising expenses 0. Total expenses 3413.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445812
IRS990ScheduleA/TotalSupportAmt01448771
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/ExplanationTxt4Outside services: Program service expenses 5253. Management and general expenses 1569. Fundraising expenses 0. Total expenses 6822. Web design: Program service expenses 38655. Management and general expenses 0. Fundraising expenses 789. Total expenses 39444. Bank charges: Program service expenses 2901. Management and general expenses 512. Fundraising expenses 0. Total expenses 3413.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118677
IRS990/TotalAssetsEOYAmt084411
IRS990/TotalAssetsGrp/BOYAmt0118677
IRS990/TotalAssetsGrp/EOYAmt084411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185602
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04144
IRS990/TotalLiabilitiesEOYAmt012195
IRS990/TotalLiabilitiesGrp/BOYAmt04144
IRS990/TotalLiabilitiesGrp/EOYAmt012195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt063249
IRS990/TotalOtherProgSrvcRevenueAmt015
IRS990/TotalProgramServiceExpensesAmt0234966
IRS990/TotalProgramServiceRevenueAmt054991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0223
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/ProgramServicesAmt010374
IRS990/TravelGrp/TotalAmt011155
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.missionnext.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03523995057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MissionNext Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0331147644
ReturnHeader/Filer/PhoneNum03523995057
ReturnHeader/Filer/USAddress/AddressLine1Txt02518 Burnsed Blvd PMB 327
ReturnHeader/Filer/USAddress/CityNm0The Villages
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321632704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hauser Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 N Lambert Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Ellyn

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,411
Liabilities
$12,195
Net assets
$72,216
Revenue
$240,620
Expenses
$282,937
Net income
-$42,317
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