Civic Intelligence

Missionnext Inc

990 • Fiscal year 2023 • EIN 33-1147644

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$78,432

Down $5,979 (-7.1%) from 2022

Net Assets

Down

$71,152

Down $1,064 (-1.5%) from 2022

Liabilities

Down

$7,280

Down $4,915 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$243,670

Up $3,050 (+1.3%) from 2022

Expenses

Down

$244,734

Down $38,203 (-14%) from 2022

Net Income

Up

-$1,064

Up $41,253 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$78,432
Liabilities$7,280
Net Assets$71,152
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$243,670
Expenses$244,734
Net Income-$1,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$243,670
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$35,682$44,817▲ $9,135
Savings and Temporary Cash Investments$47,345$27,496▼ $19,849
Prepaid Expenses and Deferred Charges$1,384$6,119▲ $4,735
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$84,411$78,432▼ $5,979
Liabilities
Accounts Payable and Accrued Expenses$12,195$7,280▼ $4,915
Total Liabilities$12,195$7,280▼ $4,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,459$61,704▲ $10,245
Net Assets With Donor Restrictions$20,757$9,448▼ $11,309
Total Net Assets Fund Balance$72,216$71,152▼ $1,064
Total Liabilities and Net Assets / Fund Balance$84,411$78,432▼ $5,979
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,910
Program Service Revenue
$46,759
Investment Income
$62
Other Revenue
$1,939
All Other Contributions
$194,910
Change in Net Assets
$-1,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,846
Other Expenses$93,888
Total Fundraising Expense$6,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,475$47,992$4,851$144,318
Fees for Services Other$36,725$995$660$38,380
Travel$27,140$1,459$584$29,183
Office Expenses$4,435$3,491$125$8,051
Payroll Taxes$4,050$2,333$145$6,528
Conferences and Meetings$4,334$228-$4,562
Insurance$2,764$691-$3,455
Advertising$2,910-$45$2,955
Information Technology$2,106$242$73$2,421
Other Expenses$464$71$11$546
Total Functional Expenses$180,527$57,700$6,507$244,734
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Warren
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
35

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 1776. Management and general expenses 530. Fundraising expenses 0. Total expenses 2306. Web design: Program service expenses 32316. Management and general expenses 0. Fundraising expenses 660. Total expenses 32976. Bank charges: Program service expenses 2633. Management and general expenses 465. Fundraising expenses 0. Total expenses 3098.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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 1776. Management and general expenses 530. Fundraising expenses 0. Total expenses 2306. Web design: Program service expenses 32316. Management and general expenses 0. Fundraising expenses 660. Total expenses 32976. Bank charges: Program service expenses 2633. Management and general expenses 465. Fundraising expenses 0. Total expenses 3098.
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/TotalAssetsBOYAmt084411
IRS990/TotalAssetsEOYAmt078432
IRS990/TotalAssetsGrp/BOYAmt084411
IRS990/TotalAssetsGrp/EOYAmt078432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194910
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012195
IRS990/TotalLiabilitiesEOYAmt07280
IRS990/TotalLiabilitiesGrp/BOYAmt012195
IRS990/TotalLiabilitiesGrp/EOYAmt07280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056199
IRS990/TotalProgramServiceExpensesAmt0180527
IRS990/TotalProgramServiceRevenueAmt046759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0584
IRS990/TravelGrp/ManagementAndGeneralAmt01459
IRS990/TravelGrp/ProgramServicesAmt027140
IRS990/TravelGrp/TotalAmt029183
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02024-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06308583712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T13:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,432
Liabilities
$7,280
Net assets
$71,152
Revenue
$243,670
Expenses
$244,734
Net income
-$1,064
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