Civic Intelligence

Comission Ministry

990EZ • Fiscal year 2021 • EIN 45-2755133

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

Organization Profile
202 E Palisades Condo Dr Ste 4BLake Ozark, MO 65049-6924

(945) 559-7452

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,520

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,172

Down $11,153 (-28%) from 2020

Net Assets

$29,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$44,325

Down $33,045 (-43%) from 2020

Expenses

Up

$55,478

Up $13,628 (+33%) from 2020

Net Income

Down

-$11,153

Down $46,673 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $445Liabilities 2012: $02012Assets 2013: $7,247Liabilities 2013: $02013Assets 2014: $7,440Liabilities 2014: $02014Assets 2015: $7,729Liabilities 2015: $02015Assets 2016: $5,701Liabilities 2016: $02016Assets 2017: $21,537Liabilities 2017: $02017Assets 2018: $11,063Liabilities 2018: $02018Assets 2019: $4,806Liabilities 2019: $02019Assets 2020: $40,325Liabilities 2020: $02020Assets 2021: $29,172Net Assets 2021: $29,1722021Assets 2022: $15,688Liabilities 2022: $0Net Assets 2022: $15,6882022Assets 2023: $4,943Net Assets 2023: $4,9432023Assets 2024: $597Net Assets 2024: $5972024Assets 2025: $1,308Net Assets 2025: $1,3082025

Highlighted filing

2021

Assets$29,172
Liabilities-
Net Assets$29,172
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2012: $45,940Expenses 2012: $55,618Net Income 2012: -$9,6782012Revenue 2013: $66,278Expenses 2013: $59,476Net Income 2013: $6,8022013Revenue 2014: $41,350Expenses 2014: $41,157Net Income 2014: $1932014Revenue 2015: $33,520Expenses 2015: $33,231Net Income 2015: $2892015Revenue 2016: $42,500Expenses 2016: $44,528Net Income 2016: -$2,0282016Revenue 2017: $40,360Expenses 2017: $24,524Net Income 2017: $15,8362017Revenue 2018: $43,670Expenses 2018: $54,144Net Income 2018: -$10,4742018Revenue 2019: $47,420Expenses 2019: $53,677Net Income 2019: -$6,2572019Revenue 2020: $77,370Expenses 2020: $41,850Net Income 2020: $35,5202020Revenue 2021: $44,325Expenses 2021: $55,478Net Income 2021: -$11,1532021Revenue 2022: $52,225Expenses 2022: $65,709Net Income 2022: -$13,4842022Revenue 2023: $48,509Expenses 2023: $59,369Net Income 2023: -$10,8602023Revenue 2024: $37,380Expenses 2024: $41,726Net Income 2024: -$4,3462024Revenue 2025: $30,000Expenses 2025: $29,289Net Income 2025: $7112025

Highlighted filing

2021

Revenue$44,325
Expenses$55,478
Net Income-$11,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.0
Gross Receipts
$44,325
Mission and Program Overview

Mission

Global Ministry for House Church Planting and Christian Aid Training of National workers Coaching and mentoring National workers Ground ministry for Christian Churches and Aid needs

GlobalChurchPlanting

Program Services

DescriptionGrantsExpenses
ChurchesPlantedinAzerbaijan$0$10,200
Church'sPlantedinIndia,$0$8,700
ChurchesplantedinDagestan$0$4,018
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HaumschiltExecutive DirectorFT$0$12,520$12,520
Joan HaumschiltAdminPT$12,000-$12,000
Luke HolderBoard Member-$0--
Dr Ed CalahanBoard Member-$0--
Noah OldhamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Comission Ministry
EIN
45-2755133
In Care Of
% Mark Haumschilt
Address
202 E PALISADES CONDO DR STE 4B, LAKE OZARK, MO 65049-6924

Signing Officer

Name
Mark Haumschilt
Title
Executive Director
Signed
2022-01-25
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Church Missions”

Part I, line 16

“| Other Expenses:, Amount:| India food relief and medical expenses gifted, $8700| India Training and ministry expansion, $10200| Dagestan travel and Covid response, $4018|”

Raw XML Appendix121 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09455597452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E PALISADES CONDO DR STE 4B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0650496924
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IRS990EZ/ExcessOrDeficitForYearAmt0-11153
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Haumschilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Haumschilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luke Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Ed Calahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Noah Oldham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GlobalChurchPlanting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church'sPlantedinIndia,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ChurchesPlantedinAzerbaijan
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ChurchesplantedinDagestan
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24018
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055478
IRS990EZ/TotalProgramServiceExpensesAmt022918
IRS990EZ/TotalRevenueAmt044325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Church Missions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| India food relief and medical expenses gifted, $8700| India Training and ministry expansion, $10200| Dagestan travel and Covid response, $4018|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Haumschilt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
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ReturnHeader/Filer/BusinessNameControlTxt0COMI
ReturnHeader/Filer/EIN0452755133
ReturnHeader/Filer/ForeignPhoneNum09545597452
ReturnHeader/Filer/InCareOfNm0% Mark Haumschilt
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E PALISADES CONDO DR STE 4B
ReturnHeader/Filer/USAddress/CityNm0LAKE OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0650496924
ReturnHeader/ReturnTs02022-01-25T17:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,172
Liabilities
-
Net assets
$29,172
Revenue
$44,325
Expenses
$55,478
Net income
-$11,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$30.0$29.3$0.71
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$37.4$41.7$4.35
2023Detailed filing. Detailed filing data is available for this year.$4.94$4.94$48.5$59.4$10.9
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$52.2$65.7$13.5
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$44.3$55.5$11.2
2020Summary only. Only limited summary data is available for this year.$40.3$0.00$77.4$41.9$35.5
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$47.4$53.7$6.26
2018Summary only. Only limited summary data is available for this year.$11.1$0.00$43.7$54.1$10.5
2017Summary only. Only limited summary data is available for this year.$21.5$0.00$40.4$24.5$15.8
2016Summary only. Only limited summary data is available for this year.$5.70$0.00$42.5$44.5$2.03
2015Summary only. Only limited summary data is available for this year.$7.73$0.00$33.5$33.2$0.29
2014Summary only. Only limited summary data is available for this year.$7.44$0.00$41.4$41.2$0.19
2013Summary only. Only limited summary data is available for this year.$7.25$0.00$66.3$59.5$6.80
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$45.9$55.6$9.68