Civic Intelligence

Hope and Help Christian Missions

990 • Fiscal year 2013 • EIN 38-3874705

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
2029 Inverness DriveRound Rock, TX 78681

(512) 970-6860

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$858,455

Up $75,442 (+9.6%) from 2012

Net Assets

Up

$858,455

Up $75,442 (+9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$74,903

No earlier filing loaded for comparison.

Expenses

Up

$32,472

Up $28,312 (+681%) from 2012

Net Income

$42,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2013

Assets$858,455
Liabilities$0
Net Assets$858,455
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$74,903
Expenses$32,472
Net Income$42,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$361,589
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.

Missio 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 from 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$783,013$858,455▲ $75,442
Investments in Publicly Traded Securities$774,015$850,329▲ $76,314
Savings and Temporary Cash Investments$8,998$8,126▼ $872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$783,013$858,455▲ $75,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,013$858,455▲ $75,442
Total Liabilities and Net Assets / Fund Balance$783,013$858,455▲ $75,442
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard GoodwillPresident
Susan MurraySecretary
M Howard FaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,903
Other Revenue
$0
Change in Net Assets
$42,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,500
Other Expenses$12,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,500--$19,500
Fees for Service Investment Mgmnt Fees-$10,208-$10,208
Travel$2,764--$2,764
Total Functional Expenses$22,264$10,208$0$32,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2944724-501(c)3Provide training for church planters in India.$10,000
59-2174510-501(c)3Purchase food for feeding programs in Central America and Haiti$5,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The Board receives a draft copy of the Form 990 via e mail for review and discussion. The 2013 Form 990 was reviewed and discussed by the Board via e mail and in person. The 2013 Form 990 was approved for filing by the Board.”

Form 990, Part VI, Section C, line 19

“Basic informational data about the organization is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3874705
Phone
5129706860

Signing Officer

Name
M Howard Faske
Title
Treasurer
Phone
5123469623
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Howard Faske
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
M Howard Faske CPA
Phone
5123469623
Raw XML Appendix293 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Missio 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 from 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD GOODWILL
IRS990/BooksInCareOfDetail/PhoneNum05129706860
IRS990/BooksInCareOfDetail/USAddress/AddressLine102029 IVERNESS DRIVE
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IRS990/Desc0Lutheran 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. Grant was provided to Lutheran Social Services of the South for New Life Girls Treatment Center in Canyon Lake, Texas, a home for young girls to deal with their abuse issues and gaining a new start in their future.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02500
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0361589
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0774015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0850329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286686
IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783013
IRS990/NetAssetsOrFundBalancesEOYAmt0858455
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033011
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0M HOWARD FASKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Missio Dei provided funds to Mission India, P.O. Box 141312, Grand Rapids, Michigan to train church planters in India. Church planters goals are to share the Gospel with 600-800 families per year, plant 2-4 churches and start children's Bible clubs, as well as graduating from church planter training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0Missio Dei provided funds to Food For The Poor, 6401 Lyons Road, Cocunut Creek, Florida to support their feeding programs to the poorest of the poor in Central America and Haiti.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
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IRS990/PYTotalExpensesAmt04160
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IRS990/PYTotalRevenueAmt0787173
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide training for church planters in India.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Purchase food for feeding programs in Central America and Haiti
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Mission India
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Food For The Poor
IRS990ScheduleI/RecipientTable/RecipientEIN0382944724
IRS990ScheduleI/RecipientTable/RecipientEIN1592174510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 141312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116401 Lyons Road
IRS990ScheduleI/RecipientTable/USAddress/City0Grand Rapids
IRS990ScheduleI/RecipientTable/USAddress/City1Cocunut Creek
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board receives a draft copy of the Form 990 via e mail for review and discussion. The 2013 Form 990 was reviewed and discussed by the Board via e mail and in person. The 2013 Form 990 was approved for filing by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Basic informational data about the organization is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/USAddress/AddressLine103609 WILLIAMS DRIVE SUITE 105
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IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078628
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M HOWARD FASKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123469623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSIO DEI
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0383874705
ReturnHeader/Filer/PhoneNum05129706860
ReturnHeader/Filer/USAddress/AddressLine102029 INVERNESS DRIVE
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742335626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Faske Lay & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103508 Far West Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787313041
ReturnHeader/PreparerPersonGrp/PhoneNum05123469623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Howard Faske CPA
ReturnHeader/ReturnTs02014-11-04T14:44:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,455
Liabilities
$0
Net assets
$858,455
Revenue
$74,903
Expenses
$32,472
Net income
$42,431
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
2013Detailed filing. Detailed filing data is available for this year.$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