Civic Intelligence

Messenger College Inc.

990 • Fiscal year 2016 • EIN 43-1633187

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.messengercollege.edu
PO Box 1207Euless, TX 76039-1207

(817) 554-5950

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,761,908

Down $199,248 (-6.7%) from 2015

Net Assets

Down

$2,503,958

Down $152,086 (-5.7%) from 2015

Liabilities

Down

$257,950

Down $47,162 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$1,122,855

Down $507,025 (-31%) from 2015

Expenses

Down

$1,274,941

Down $413,811 (-25%) from 2015

Net Income

Down

-$152,086

Down $93,214 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,147,826Liabilities 2011: $731,239Net Assets 2011: $1,416,5872011Assets 2012: $1,928,111Liabilities 2012: $56,427Net Assets 2012: $1,871,6842012Assets 2013: $2,730,156Liabilities 2013: $63,210Net Assets 2013: $2,666,9462013Assets 2014: $2,946,209Liabilities 2014: $231,293Net Assets 2014: $2,714,9162014Assets 2015: $2,961,156Liabilities 2015: $305,112Net Assets 2015: $2,656,0442015Assets 2016: $2,761,908Liabilities 2016: $257,950Net Assets 2016: $2,503,9582016Assets 2017: $2,688,746Liabilities 2017: $183,628Net Assets 2017: $2,505,1182017Assets 2018: $2,657,644Liabilities 2018: $133,909Net Assets 2018: $2,523,7352018Assets 2019: $3,235,683Liabilities 2019: $592,634Net Assets 2019: $2,643,0492019Assets 2020: $3,302,762Liabilities 2020: $591,693Net Assets 2020: $2,711,0692020Assets 2021: $3,337,243Liabilities 2021: $537,716Net Assets 2021: $2,799,5272021Assets 2022: $2,810,556Liabilities 2022: $46,733Net Assets 2022: $2,763,8232022Assets 2023: $2,779,904Liabilities 2023: $61,366Net Assets 2023: $2,718,5382023Assets 2024: $2,769,236Liabilities 2024: $49,362Net Assets 2024: $2,719,8742024

Highlighted filing

2016

Assets$2,761,908
Liabilities$257,950
Net Assets$2,503,958
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,539,583Expenses 2011: $1,530,160Net Income 2011: $9,4232011Revenue 2012: $5,064,935Expenses 2012: $4,609,838Net Income 2012: $455,0972012Expenses 2013: $738,3022013Revenue 2014: $842,686Expenses 2014: $794,716Net Income 2014: $47,9702014Revenue 2015: $1,629,880Expenses 2015: $1,688,752Net Income 2015: -$58,8722015Revenue 2016: $1,122,855Expenses 2016: $1,274,941Net Income 2016: -$152,0862016Revenue 2017: $920,774Expenses 2017: $919,614Net Income 2017: $1,1602017Revenue 2018: $863,799Expenses 2018: $845,182Net Income 2018: $18,6172018Revenue 2019: $1,376,365Expenses 2019: $1,257,051Net Income 2019: $119,3142019Revenue 2020: $868,022Expenses 2020: $800,002Net Income 2020: $68,0202020Revenue 2021: $1,019,482Expenses 2021: $931,024Net Income 2021: $88,4582021Revenue 2022: $689,505Expenses 2022: $725,209Net Income 2022: -$35,7042022Revenue 2023: $692,441Expenses 2023: $737,726Net Income 2023: -$45,2852023Revenue 2024: $751,330Expenses 2024: $749,994Net Income 2024: $1,3362024

Highlighted filing

2016

Revenue$1,122,855
Expenses$1,274,941
Net Income-$152,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,268,692
Mission and Program Overview

Mission

Degrees in bible and ministry studies, business administration and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,263,944$2,163,046▼ $100,898
Investments in Publicly Traded Securities$539,222$540,752▲ $1,530
Accounts Receivable$23,864$31,041▲ $7,177
Prepaid Expenses and Deferred Charges$9,921$10,027▲ $106
Savings and Temporary Cash Investments$102,518$4,504▼ $98,014
Cash and Non-Interest-Bearing Accounts$12,362$3,026▼ $9,336
Total Assets$2,961,156$2,761,908▼ $199,248
Other Assets Total$9,325$9,512▲ $187
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,797$177,992▼ $45,805
Unsecured Notes Loans Payable$0$40,000▲ $40,000
Accounts Payable and Accrued Expenses$57,277$36,495▼ $20,782
Deferred Revenue$24,038$3,463▼ $20,575
Total Liabilities$305,112$257,950▼ $47,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,937$1,731,542▼ $153,395
Permanently Rstr Net Assets$771,107$772,416▲ $1,309
Total Net Assets Fund Balance$2,656,044$2,503,958▼ $152,086
Total Liabilities and Net Assets / Fund Balance$2,961,156$2,761,908▼ $199,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$866,108$88,597$954,705
Buildings$697,703$80,441$778,144
Equipment$113,977$397,941$511,918
Land$402,829-$402,829
Other Land Buildings$82,429$106,914$189,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$771,107$1,309--$772,416
2014$760,994$10,113--$771,107
2013$746,241$14,753--$760,994
2012$662,272$83,969--$746,241
2011$333,751$328,521--$662,272
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DavisPresident/directorFT$55,166$23,526$78,692
Gwendolyn MinorVP of Academic AffairsFT$45,376$5,118$50,494
Rhonda DavisVP of Student LifeFT$50,241-$50,241
Angela HeppnerVP of Business AffarisFT$39,891$4,897$44,788

Board Members and Trustees

NameTitle
Charles ScottChairman/director
Loyd NatenChairman/secretary/Director
Randy LawrencePresident/director
Andrew JacobsonDirector
Andy HuntDirector
Dean LemonsDirector
Dwayne DeskinsDirector
Janice ScottDirector
Jonathan JenningsDirector
Joseph E SkilesDirector
Joseph G SkilesDirector
Michael BedardDirector
Racheal BurkDirector
Roy CarricoDirector
Tino MacielDirector
Virgil KincaidDirector
Dan ColemanSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$81,821
Program Service Revenue
$985,925
Investment Income
$21,678
Other Revenue
$33,431
All Other Contributions
$81,821
Change in Net Assets
$-152,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,837
Total Revenue per Audited Statements
$1,268,692
Total Revenue per Form 990
$1,122,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,338
Salaries, Compensation, and Employee Benefits$608,513
Grants and Similar Amounts Paid$52,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,160$98,511-$284,671
Current Officers, Directors, Trustees, and Key Employees$163,284$86,406-$249,690
Depreciation Depletion-$107,927-$107,927
Occupancy$90,014--$90,014
Office Expenses$13,399$39,845-$53,244
Grants to Domestic Individuals$52,090--$52,090
Other Employee Benefits$27,719$14,668-$42,387
Payroll Taxes$20,773$10,992-$31,765
Travel-$26,190-$26,190
Fees for Services Accounting-$22,826-$22,826
Insurance-$22,094-$22,094
Other Expenses$21,819$36,347-$21,819
Interest-$19,720-$19,720
Fees for Services Other$5,712$3,022-$8,734
All Other Expenses$8,010--$8,010
Advertising-$7,400-$7,400
Fees for Services Legal-$3,470-$3,470
Total Functional Expenses$775,523$499,418$0$1,274,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,420,778
Expenses per Audited Statements$1,274,941
Total Expenses per Form 990$1,274,941
Expenses Not Reported on Form 990$145,837
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joseph e skiles and joseph g skiles have a family relationship. Charles scott and janice scott have a family relationship. Daniel davis and rhonda davis have a family relationship.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the president's cabinet and then distributed to the board of governors before the form 990 is filed.”

Form 990, Part VI, Section B, line 12C

“By monitoring the list of faculty and staff to make sure the only paid member of the board of governors with voting privileges was the president.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Messenger College
EIN
43-1633187
Phone
8175545950
Address
PO BOX 1207, EULESS, TX 76039-1207

Signing Officer

Name
William H Sims
Title
CPA/agent
Phone
8175545950
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Heppner
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
42
Volunteers
17

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets of $772,416 are restricted to provide scholarships for future students.”

Part X, Line 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Part XI, Line 2D - Other Adjustments:

“rental expenses grouped on audit with expenses ($145,837)”

Part XII, Line 2D - Other Adjustments:

“rental expenses grouped on audit with expenses ($145,837)”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS AFFARIS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ACADEMIC AFFAIRS
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761,908
Liabilities
$257,950
Net assets
$2,503,958
Revenue
$1,122,855
Expenses
$1,274,941
Net income
-$152,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.77$0.05$2.72$0.75$0.75$0.00
2023Summary only. Only limited summary data is available for this year.$2.78$0.06$2.72$0.69$0.74$0.05
2022Summary only. Only limited summary data is available for this year.$2.81$0.05$2.76$0.69$0.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.54$2.80$1.02$0.93$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.59$2.71$0.87$0.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.59$2.64$1.38$1.26$0.12
2018Summary only. Only limited summary data is available for this year.$2.66$0.13$2.52$0.86$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.51$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.26$2.50$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.66$1.63$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.23$2.71$0.84$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$0.74
2012Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$5.06$4.61$0.46
2011Summary only. Only limited summary data is available for this year.$2.15$0.73$1.42$1.54$1.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits