Civic Intelligence

Mission Outfitter

990 • Fiscal year 2013 • EIN 43-1999046

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

256 S Windy Ridge81122

(970) 884-5211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,621

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$52,686

Up $38,107 (+261%) from 2012

Net Assets

Up

$52,686

Up $38,107 (+261%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$339,208

Up $113,096 (+50%) from 2012

Expenses

Up

$301,101

Up $29,616 (+11%) from 2012

Net Income

Up

$38,107

Up $83,480 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $45,795Liabilities 2010: $0Net Assets 2010: $45,7952010Assets 2011: $59,952Liabilities 2011: $0Net Assets 2011: $59,9522011Assets 2012: $14,579Liabilities 2012: $0Net Assets 2012: $14,5792012Assets 2013: $52,686Liabilities 2013: $0Net Assets 2013: $52,6862013Assets 2014: $45,397Liabilities 2014: $0Net Assets 2014: $45,3972014Assets 2015: $40,101Liabilities 2015: $02015Assets 2016: $43,233Net Assets 2016: $43,2332016Assets 2017: $116,290Net Assets 2017: $116,2902017Assets 2018: $144,391Net Assets 2018: $144,3912018Assets 2019: $128,751Net Assets 2019: $128,7512019Assets 2020: $141,847Net Assets 2020: $141,8472020Assets 2021: $164,455Net Assets 2021: $164,4552021Assets 2022: $163,195Net Assets 2022: $163,1952022Assets 2023: $129,878Net Assets 2023: $129,8782023Assets 2024: $102,140Liabilities 2024: $0Net Assets 2024: $102,1402024

Highlighted filing

2013

Assets$52,686
Liabilities$0
Net Assets$52,686

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $444,892Expenses 2010: $480,172Net Income 2010: -$35,2802010Revenue 2011: $420,489Expenses 2011: $406,332Net Income 2011: $14,1572011Revenue 2012: $226,112Expenses 2012: $271,485Net Income 2012: -$45,3732012Revenue 2013: $339,208Expenses 2013: $301,101Net Income 2013: $38,1072013Revenue 2014: $236,897Expenses 2014: $244,186Net Income 2014: -$7,2892014Revenue 2015: $147,176Expenses 2015: $152,472Net Income 2015: -$5,2962015Revenue 2016: $137,725Expenses 2016: $134,593Net Income 2016: $3,1322016Revenue 2017: $177,560Expenses 2017: $104,503Net Income 2017: $73,0572017Revenue 2018: $147,903Expenses 2018: $119,802Net Income 2018: $28,1012018Revenue 2019: $149,483Expenses 2019: $165,123Net Income 2019: -$15,6402019Revenue 2020: $143,257Expenses 2020: $130,161Net Income 2020: $13,0962020Revenue 2021: $128,222Expenses 2021: $105,614Net Income 2021: $22,6082021Revenue 2022: $102,492Expenses 2022: $103,752Net Income 2022: -$1,2602022Revenue 2023: $81,326Expenses 2023: $114,643Net Income 2023: -$33,3172023Revenue 2024: $73,275Expenses 2024: $101,013Net Income 2024: -$27,7382024

Highlighted filing

2013

Revenue$339,208
Expenses$301,101
Net Income$38,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$339,208
Mission and Program Overview

Mission

Mission Outfitters organizes, trains and leads short and long-term mission teams to help those in need physically, emotionally and spiritually throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,579$52,686▲ $38,107
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,579$52,686▲ $38,107
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,579$52,686▲ $38,107
Total Net Assets Fund Balance$14,579$52,686▲ $38,107
Total Liabilities and Net Assets / Fund Balance$14,579$52,686▲ $38,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,393$13,393
Other Land Buildings-$1,989$1,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ReddingPresidentFT$34,621$34,621
Paula ReddingVice PresidentPT$16,417$16,417

Board Members and Trustees

NameTitle
Cheryl DeskoDirector
James ColeDirector
Robert DeskoDirector
Julia VargasSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$339,194
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$339,194
Change in Net Assets
$38,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,974
Salaries, Compensation, and Employee Benefits$69,555
Other Expenses$14,572
Total Fundraising Expense$952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,974--$216,974
Current Officers, Directors, Trustees, and Key Employees$47,653$2,508-$50,161
Other Salaries and Wages$4,449$10,381-$14,830
Occupancy-$6,035-$6,035
Payroll Taxes$3,708$856-$4,564
Office Expenses-$2,571-$2,571
Travel-$1,535-$1,535
Fees for Services Other-$730-$730
Other Expenses-$463$952$463
All Other Expenses-$45-$45
Total Functional Expenses$272,784$27,365$952$301,101
International Activity

International Summary

Spending
$216,974

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram servicesWells and medical00$121,973
EuropeProgram servicesChristmas - orphans00$89,546
Central AmericaProgram servicesBuilding and medical00$5,455
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Paula Redding is married to Thomas Redding and sits on the Board of Directors of Mission Outfitter.Robert and Cheryl Desko are married and both sit on the Board of Directors for Mission Outfitter.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Vice President of the Board works closely with the 990 preparer and approves the return prior to being filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually, the Board reviews and approves the wages for Thomas Redding.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements and tax returns are available to the public upon request.

Filing and Contact Details

Filer

EIN
43-1999046
Phone
9708845211

Signing Officer

Name
Thomas Redding
Title
President
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
51

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Pargus Mures, Romania: Team of twelve gave gifts and organized Christmas parties for 186 orphan children. Parties included special outings, recognition banquet, talent show and pizza parties. Expenses were $49,900. OTHER PROGRAM SERVICES 5: "Helping Others by Providing Education": This was our third year to put children from slum areas into school that would otherwise not be able to get an education. Fourteen kids were benefited. Expenses were $6,412. OTHER PROGRAM SERVICES 6: Support for Peru: Support including but not limited to well repair, roof repair, flooding relief for indigenous people of Peru. Approximately 1,800-2,000 people were benefited. Expenses were $7,763. OTHER PROGRAM SERVICES 7: Support for Guatemala: Support including but not limited to construction of school, student scholarships, and teachers' salaries for indigenous people of Guatemala. Approximately 1,200 people were benefited. Expenses were $6,858.

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Building and medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Christmas - orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Wells and medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Water wells/medical
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Christmas Party
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Pargus Mures, Romania: Team of twelve gave gifts and organized Christmas parties for 186 orphan children. Parties included special outings, recognition banquet, talent show and pizza parties. Expenses were $49,900. OTHER PROGRAM SERVICES 5: "Helping Others by Providing Education": This was our third year to put children from slum areas into school that would otherwise not be able to get an education. Fourteen kids were benefited. Expenses were $6,412. OTHER PROGRAM SERVICES 6: Support for Peru: Support including but not limited to well repair, roof repair, flooding relief for indigenous people of Peru. Approximately 1,800-2,000 people were benefited. Expenses were $7,763. OTHER PROGRAM SERVICES 7: Support for Guatemala: Support including but not limited to construction of school, student scholarships, and teachers' salaries for indigenous people of Guatemala. Approximately 1,200 people were benefited. Expenses were $6,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paula Redding is married to Thomas Redding and sits on the Board of Directors of Mission Outfitter.Robert and Cheryl Desko are married and both sit on the Board of Directors for Mission Outfitter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Vice President of the Board works closely with the 990 preparer and approves the return prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Board reviews and approves the wages for Thomas Redding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.73$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.81$1.15$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.02$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.28$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.43$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.49$1.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.48$1.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.78$1.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.38$1.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.47$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.37$2.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.39$3.01$0.38
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.26$2.71$0.45
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$4.20$4.06$0.14
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$4.45$4.80$0.35