Civic Intelligence

Mission Missouri Soup Cents Inc

990 • Fiscal year 2016 • EIN 43-1814126

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.missionmissouri.org
PO Box 1858Sikeston, MO 63801

(573) 481-0505

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$276,460

Down $75,932 (-22%) from 2015

Net Assets

Down

$149,810

Down $72,338 (-33%) from 2015

Liabilities

Down

$126,650

Down $3,594 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$207,237

Down $70,524 (-25%) from 2015

Expenses

Down

$262,287

Down $27,360 (-9.4%) from 2015

Net Income

Down

-$55,050

Down $43,164 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$276,460
Liabilities$126,650
Net Assets$149,810
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$207,237
Expenses$262,287
Net Income-$55,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$207,237
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$280,508$239,847▼ $40,661
Accounts Receivable$64,162$34,722▼ $29,440
Prepaid Expenses and Deferred Charges$942$1,161▲ $219
Cash and Non-Interest-Bearing Accounts$6,780$730▼ $6,050
Total Assets$352,392$276,460▼ $75,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,480$65,955▼ $5,525
Accounts Payable and Accrued Expenses$28,891$27,952▼ $939
Other Liabilities$14,698$19,045▲ $4,347
Unsecured Notes Loans Payable$15,135$13,698▼ $1,437
Deferred Revenue$40--
Total Liabilities$130,244$126,650▼ $3,594
Net Assets / Fund Balance
Unrestricted Net Assets$222,148$149,810▼ $72,338
Total Net Assets Fund Balance$222,148$149,810▼ $72,338
Total Liabilities and Net Assets / Fund Balance$352,392$276,460▼ $75,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,847$181,409-
Equipment-$107,893-
Other Assets Org$526--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa AdamsPresident
Chad BlessVice President
Clayton VandivDirector
Fred ThorntonDirector
Jacquie CastanDirector
Jay PhenicieDirector
John BurkeDirector
LaToya TateDirector
Margret MhoonDirector
Micheal HarrisDirector
Twan RobinsonDirector
Walter WellsDirector
Tim BarlettDirectors
Jane PfefferkoExe Director
Rhonda CappsSecretary/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$207,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,167
Change in Net Assets
$-55,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,858
Salaries, Compensation, and Employee Benefits$123,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,181$15,823-$113,004
All Other Expenses$30,240--$30,240
Depreciation Depletion$21,831--$21,831
Occupancy-$21,579-$21,579
Fees for Services Management$10,153$2,968-$13,121
Conferences and Meetings$10,800--$10,800
Payroll Taxes$8,444$1,981-$10,425
Travel-$8,955-$8,955
Insurance$8,468--$8,468
Interest$5,023--$5,023
Office Expenses$3,304--$3,304
Other Expenses---$303
Total Functional Expenses$210,981$51,306$0$262,287
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$12,034
Accrued Salaries$7,012
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission Missouri
EIN
43-1814126
Phone
5734810505
Address
PO Box 1858, SIKESTON, MO 63801

Signing Officer

Name
Jane Pfefferkorn
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Pfefferkorn
Formed
1997
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
30

Preparer

Firm
BC Offices
Address
1448 Mill Pointe Ct, Lawrenceville, GA 30043
Preparer
Valerie Blackmon
Phone
5734819777
Supplemental Narrative

Additional Explanations

Section B Policies 11 A

“The 990 is provided to the board for review during the regularly scheduled board meeting and reviewed by the full board. Gollowed by questions and vote for approval. This policy is stated in the policies and procedures manual”

Section B Policies 15 A

“The Executive Director has annual performance reviews by the board. During these reviews performance and wages are reviewed and approved for the upcoming year.”

Part XI Line 8

“Decrease in net assets due to casualty loss”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0113004
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IRS990/PayrollTaxesGrp/TotalAmt010425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01161
IRS990/PrincipalOfficerNm0Jane Pfefferkorn
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06043
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066392
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IRS990/PYContributionsGrantsAmt0277761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191478
IRS990/PYRevenuesLessExpensesAmt0-11886
IRS990/PYSalariesCompEmpBnftPaidAmt098169
IRS990/PYTotalExpensesAmt0289647
IRS990/PYTotalRevenueAmt0277761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496447
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01496447
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312881
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181409
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107893
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board for review during the regularly scheduled board meeting and reviewed by the full board. Gollowed by questions and vote for approval. This policy is stated in the policies and procedures manual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director has annual performance reviews by the board. During these reviews performance and wages are reviewed and approved for the upcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decrease in net assets due to casualty loss
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Section B Policies 11 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section B Policies 15 A
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210981
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130244
IRS990/TotalLiabilitiesEOYAmt0126650
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207237
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276460
IRS990/TravelGrp/ManagementAndGeneralAmt08955
IRS990/TravelGrp/TotalAmt08955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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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
$276,460
Liabilities
$126,650
Net assets
$149,810
Revenue
$207,237
Expenses
$262,287
Net income
-$55,050
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
2016Detailed filing. Detailed filing data is available for this year.$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