Civic Intelligence

Missio Dei

EIN 38-3874705 • 501(c)3 • Round Rock, TX

2029 Inverness DriveRound Rock, TX 78681
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$211,144

Up $3,423 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$211,144

Up $3,423 (+1.6%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$12,944

Up $33,974 (+162%) from 2015

Expenses

Down

$9,891

Down $651,194 (-99%) from 2015

Net Income

Up

$3,053

Up $685,168 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $783,013Liabilities 2012: $0Net Assets 2012: $783,0132012Assets 2013: $858,455Liabilities 2013: $0Net Assets 2013: $858,4552013Assets 2014: $889,836Liabilities 2014: $0Net Assets 2014: $889,8362014Assets 2015: $207,721Liabilities 2015: $0Net Assets 2015: $207,7212015Assets 2016: $211,144Liabilities 2016: $0Net Assets 2016: $211,1442016

Highlighted filing

2016

Assets$211,144
Liabilities$0
Net Assets$211,144
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $4,1602012Revenue 2013: $74,903Expenses 2013: $32,472Net Income 2013: $42,4312013Revenue 2014: $44,586Expenses 2014: $11,081Net Income 2014: $33,5052014Revenue 2015: -$21,030Expenses 2015: $661,085Net Income 2015: -$682,1152015Revenue 2016: $12,944Expenses 2016: $9,891Net Income 2016: $3,0532016

Highlighted filing

2016

Revenue$12,944
Expenses$9,891
Net Income$3,053
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$211,144
Liabilities
$0
Net assets
$211,144
Revenue
$12,944
Expenses
$9,891
Net income
$3,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.13$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.21$6.61$6.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$0.45$0.11$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$0.75$0.32$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.04
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$787,173
Mission and Program Overview

Mission

The mission of Missio Dei is to be intimately and passionately involved in bringing and sharing God's love and Jesus Christ to all people. Missio Dei is getting people in serving opportunities that can be life changing and faith building and kingdom impacting for both the servant and the ones being served.

Major Activities

Activity 2
Mission activity in Kenya, Africa is to provide services to the needy with vision and dental clinics and sharing the message of salvation of Jesus Christ both in words and actions as physical activities are being provided. God's mission is to be involved with the people of Africa in bringing and sharing God's love in Jesus Christ with human health needs and spiritual needs. Missio Dei is a small part of this mission.
Filing and Contact Details

Filer

EIN
38-3874705
Raw XML Appendix252 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Mission activity in Kenya, Africa is to provide services to the needy with vision and dental clinics and sharing the message of salvation of Jesus Christ both in words and actions as physical activities are being provided. God's mission is to be involved with the people of Africa in bringing and sharing God's love in Jesus Christ with human health needs and spiritual needs. Missio Dei is a small part of this mission.
IRS990/Activity2/Expense01660
IRS990/ActivityOrMissionDescription0Missio Dei is organized for the exclusive purpose of conducting combined charitable and religious activities permitted to be carried on by a corporation exempt from Federal income taxation under section 501(c)(3) of the Internal Revenue Code of 1986, or corresponding sections of any future Federal tax code. Missions is the ultimate goal and to be intimately and passionately invloved in bringing and sharing God's love and Jesus Christ to all people.In 2012, Missio Dei received $772,377 fom Good Shepard Lutheran Church, Cedar Park, Texas. This revenue was a restricted fund that had been administered by Good Shepard Lutheran Church to comply with an estate bequest which became the mission of Missio Dei. Missio Dei was organized to administer these funds as a Federal tax exempt organization to comply with the estate bequest.
IRS990/AddressPrincipalOfficerUS/AddressLine103609 WILLIAMS DRIVE SUITE 105
IRS990/AddressPrincipalOfficerUS/City0GEORGETOWN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078628
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0772377
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Lutheran Social Services of the South, 8305 Cross Park Drive, Austin, Texas 78754 a 501(c)(3) nonprofit organization provides needed services to many people with adoption and foster care, residential children's centers, charter schools, disaster response, emergency assistance and senior care with special attention to spiritual care. Missio Dei is a small contibutor to the efforts of Lutheran Social Services of the South.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Richard Goodwill
IRS990/Form990PartVIISectionA/NamePerson1M Howard Faske
IRS990/Form990PartVIISectionA/NamePerson2Susan Murray
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants02500
IRS990/GrantsAndSimilarAmntsCY02500
IRS990/GrantsToDomesticOrgs/ProgramServices02500
IRS990/GrantsToDomesticOrgs/Total02500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0787173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear014796
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014796
IRS990/InvestmentIncome/TotalRevenueColumn014796
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0774015
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of Missio Dei is to be intimately and passionately involved in bringing and sharing God's love and Jesus Christ to all people. Missio Dei is getting people in serving opportunities that can be life changing and faith building and kingdom impacting for both the servant and the ones being served.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0M HOWARD FASKE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY0783013
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear01660
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0783013
IRS990/RelatedEntity00
IRS990/RelatedOrganizations0772377
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0783013
IRS990/RevenuesLessExpensesCY0783013
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY08998
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0772377
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0772377
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700772377
IRS990ScheduleA/Total170/CurrentTaxYear0772377
IRS990ScheduleA/Total170/Total0772377
IRS990ScheduleA/TotalSupport0772377
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Board receives a draft copy of the Form 990 via e mail for review and discussion. The 2012 Form 990 was reviewed and discussed by the Board via e mail and in person. The 2012 Form 990 was approved for filing by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation1Basic informational data about the organization is made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102029 IVERNESS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078681
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD GOODWILL
IRS990/TheBooksAreInCareOf/TelephoneNumber05129706860
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0783013
IRS990/TotalAssetsEOY0783013
IRS990/TotalCompGT150K00
IRS990/TotalContributions0772377
IRS990/TotalExpensesCurrentYear04160
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices04160
IRS990/TotalFunctionalExpenses/Total04160
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0783013
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0783013
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04160
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0787173
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014796
IRS990/TotalRevenue/TotalRevenueColumn0787173
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01660
IRS990/Travel/Total01660
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383874705
ReturnHeader/Filer/Name/BusinessNameLine10MISSIO DEI
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone05129706860
ReturnHeader/Filer/USAddress/AddressLine102029 INVERNESS DRIVE
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0M HOWARD FASKE
ReturnHeader/Officer/Phone05123469623
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742335626
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Faske Lay & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103508 Far West Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313041
ReturnHeader/Preparer/Name0M Howard Faske CPA
ReturnHeader/Preparer/Phone05123469623
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:26:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits