Civic Intelligence

Mission Missouri Soup Cents Inc

990 • Fiscal year 2013 • EIN 43-1814126

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.missionmissouri.com
PO Box 185863801

(573) 481-0505

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$382,943

Down $25,876 (-6.3%) from 2012

Net Assets

Up

$252,433

Up $45,259 (+22%) from 2012

Liabilities

Down

$130,510

Down $71,135 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$312,881

Down $74,465 (-19%) from 2012

Expenses

Down

$291,642

Down $56,320 (-16%) from 2012

Net Income

Down

$21,239

Down $18,145 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $360,295Liabilities 2010: $221,562Net Assets 2010: $138,7332010Assets 2011: $377,811Liabilities 2011: $232,672Net Assets 2011: $145,1392011Assets 2012: $408,819Liabilities 2012: $201,645Net Assets 2012: $207,1742012Assets 2013: $382,943Liabilities 2013: $130,510Net Assets 2013: $252,4332013Assets 2014: $380,158Liabilities 2014: $109,539Net Assets 2014: $270,6202014Assets 2015: $352,392Liabilities 2015: $130,244Net Assets 2015: $222,1482015Assets 2016: $276,460Liabilities 2016: $126,650Net Assets 2016: $149,8102016Assets 2017: $305,415Liabilities 2017: $184,439Net Assets 2017: $120,9762017Assets 2018: $311,622Liabilities 2018: $205,390Net Assets 2018: $106,2322018Assets 2019: $319,113Liabilities 2019: $184,585Net Assets 2019: $134,5282019Assets 2020: $320,839Liabilities 2020: $215,420Net Assets 2020: $105,4192020Assets 2021: $279,210Liabilities 2021: $199,477Net Assets 2021: $79,7332021Assets 2022: $292,633Liabilities 2022: $190,176Net Assets 2022: $102,4572022Assets 2023: $309,619Liabilities 2023: $191,995Net Assets 2023: $117,6242023Assets 2024: $357,788Liabilities 2024: $184,484Net Assets 2024: $173,3042024

Highlighted filing

2013

Assets$382,943
Liabilities$130,510
Net Assets$252,433
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $283,4782010Expenses 2011: $330,8882011Revenue 2012: $387,346Expenses 2012: $347,962Net Income 2012: $39,3842012Revenue 2013: $312,881Expenses 2013: $291,642Net Income 2013: $21,2392013Revenue 2014: $298,157Expenses 2014: $290,946Net Income 2014: $7,2112014Revenue 2015: $277,761Expenses 2015: $289,647Net Income 2015: -$11,8862015Revenue 2016: $207,237Expenses 2016: $262,287Net Income 2016: -$55,0502016Revenue 2017: $163,300Expenses 2017: $215,195Net Income 2017: -$51,8952017Revenue 2018: $209,955Expenses 2018: $221,835Net Income 2018: -$11,8802018Revenue 2019: $204,375Expenses 2019: $176,759Net Income 2019: $27,6162019Revenue 2020: $174,185Expenses 2020: $203,816Net Income 2020: -$29,6312020Revenue 2021: $241,997Expenses 2021: $243,697Net Income 2021: -$1,7002021Revenue 2022: $353,341Expenses 2022: $331,378Net Income 2022: $21,9632022Revenue 2023: $336,023Expenses 2023: $315,518Net Income 2023: $20,5052023Revenue 2024: $440,641Expenses 2024: $397,884Net Income 2024: $42,7572024

Highlighted filing

2013

Revenue$312,881
Expenses$291,642
Net Income$21,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v4.0
Gross Receipts
$312,881
Mission and Program Overview

Mission

The mission is to provide comprehensive services that restore families and individuals to wellness

The mission is to provide compr families and individuals to wellness We strive to live in a place where individual are empowered to work, play and worship in harmony

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,039$331,840▼ $42,199
Accounts Receivable$16,829$29,401▲ $12,572
Rtn Earn Endowment Incm Other Fnds$9,945--
Cash and Non-Interest-Bearing Accounts$17,951$-1,155▼ $19,106
Total Assets$408,819$382,943▼ $25,876
Other Assets Total-$22,857-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,093$91,657▲ $6,564
Unsecured Notes Loans Payable$39,804$18,198▼ $21,606
Accounts Payable and Accrued Expenses$59,295$11,647▼ $47,648
Other Liabilities-$8,968-
Deferred Revenue$17,453$40▼ $17,413
Total Liabilities$201,645$130,510▼ $71,135
Net Assets / Fund Balance
Unrestricted Net Assets$207,174$252,433▲ $45,259
Total Net Assets Fund Balance$207,174$252,433▲ $45,259
Total Liabilities and Net Assets / Fund Balance$408,819$382,943▼ $25,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,678$178,004-
Equipment$52,162$54,469-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Fred ThorntonPresident
Bob HarlessDirector
David MatthewsDirector
Evelyn PullinDirector
Geoffrey PosegDirector
Gloria BlackmoDirector
Howard ParkerDirector
Jay PhenicieDirector
John GoodwinDirector
Maude HarrisDirector
Jane PfefferkoExe Director
Margaret MhoonSecretary
Twan RobiinsonTreasurer
Lisa AdamsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$312,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,829
Change in Net Assets
$21,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,315
Salaries, Compensation, and Employee Benefits$111,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,009$19,229-$51,238
All Other Expenses$40,937$5,713-$46,650
Current Officers, Directors, Trustees, and Key Employees$43,542--$43,542
Depreciation Depletion-$25,273-$25,273
Occupancy$18,035--$18,035
Payroll Taxes$10,259$6,288-$16,547
Interest-$8,130-$8,130
Travel$2,002$5,681-$7,683
Insurance$7,540--$7,540
Conferences and Meetings$4,338--$4,338
Office Expenses$3,884--$3,884
Fees for Services Accounting-$700-$700
Other Expenses---$583
Total Functional Expenses$220,259$71,383$0$291,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Part VI Line 15A Compensation

“Compensation for the executive director is approved by the board at regular board meeting by a vote. Performance reviews are performed by the board annually for the to access the excutive directors performance”

Part VI Line 11 B -990 Approval Process

“The 990 is provided to board members during the regular meeting, it is reviewed by the full board, questions are answered and a vote is taken to approve the 990. This policy is in the policies and procedures manual.”

Filing and Contact Details

Filer

EIN
43-1814126
Phone
5734810505

Signing Officer

Name
Jane Pfefferkorn
Title
Executive Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Pfefferkorn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
30

Preparer

Preparer
Valerie Blackmon
Phone
5734819777
Raw XML Appendix397 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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274402
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594869
IRS990ScheduleA/TotalSupportAmt01594869
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178004
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457682
IRS990ScheduleD/EquipmentGrp/BookValueAmt052162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106631
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331840
IRS990ScheduleD/TotalLiabilityAmt08968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation for the executive director is approved by the board at regular board meeting by a vote. Performance reviews are performed by the board annually for the to access the excutive directors performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to board members during the regular meeting, it is reviewed by the full board, questions are answered and a vote is taken to approve the 990. This policy is in the policies and procedures manual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 15a Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11 B -990 Approval Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0312881
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201645
IRS990/TotalLiabilitiesEOYAmt0130510
IRS990/TotalLiabilitiesGrp/BOYAmt0201645
IRS990/TotalLiabilitiesGrp/EOYAmt0130510
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382943
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IRS990/TravelGrp/ProgramServicesAmt02002
IRS990/TravelGrp/TotalAmt07683
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039804
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10509 Ruth St
IRS990/USAddress/City0SIKESTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.missionmissouri.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Pfefferkorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mission Missouri
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431814126
ReturnHeader/Filer/PhoneNum05734810505
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1858
ReturnHeader/Filer/USAddress/City0SIKESTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431937168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blackmon Consulting LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10662 State Hwy Y
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734819777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Blackmon
ReturnHeader/ReturnTs02015-08-12T09:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,943
Liabilities
$130,510
Net assets
$252,433
Revenue
$312,881
Expenses
$291,642
Net income
$21,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.84$1.73$4.41$3.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.92$1.18$3.36$3.16$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.90$1.02$3.53$3.31$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.99$0.80$2.42$2.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.15$1.05$1.74$2.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.85$1.35$2.04$1.77$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.05$1.06$2.10$2.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.84$1.21$1.63$2.15$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.27$1.50$2.07$2.62$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.30$2.22$2.78$2.90$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.10$2.71$2.98$2.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.31$2.52$3.13$2.92$0.21
2012Summary only. Only limited summary data is available for this year.$4.09$2.02$2.07$3.87$3.48$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.33$1.45$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.22$1.39$2.83
Peer Organizations

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