Civic Intelligence

Mission Texas International Training Center

EIN 45-3700013 • 501(c)3 • Weatherford, TX

Profile

Mission tx offers leadership and ministry training for students. We partner with schools and social service organizations to provide internships, retreats, and short term mission trips.

571 Shanes LaneWeatherford, TX 76087

www.leadintexas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-4850%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$39,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 668.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,574,900

Down $248,011 (-6.5%) from 2021

Liabilities

Up

$8,692

Up $3,124 (+56%) from 2021

Net Assets

Down

$3,566,208

Down $251,135 (-6.6%) from 2021

Revenue

Down

$5,927

Down $362,158 (-98%) from 2021

Expenses

Down

$293,379

Down $82,472 (-22%) from 2021

Net Income

Down

-$287,452

Down $279,686 (-3601%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,033,273Liabilities 2011: $14,389Net Assets 2011: $1,018,8842011Assets 2012: $4,818,305Liabilities 2012: $3,448Net Assets 2012: $4,814,8572012Assets 2013: $4,563,070Liabilities 2013: $1,289Net Assets 2013: $4,561,7812013Assets 2015: $4,286,674Liabilities 2015: $0Net Assets 2015: $4,286,6742015Assets 2016: $4,144,323Liabilities 2016: $15,553Net Assets 2016: $4,128,7702016Assets 2017: $4,099,733Liabilities 2017: $20,486Net Assets 2017: $4,079,2472017Assets 2018: $3,868,988Liabilities 2018: $4,276Net Assets 2018: $3,864,7122018Assets 2019: $3,835,484Liabilities 2019: $12,131Net Assets 2019: $3,823,3532019Assets 2020: $3,766,413Liabilities 2020: $7,218Net Assets 2020: $3,759,1952020Assets 2021: $3,822,911Liabilities 2021: $5,568Net Assets 2021: $3,817,3432021Assets 2022: $3,574,900Liabilities 2022: $8,692Net Assets 2022: $3,566,2082022

Highlighted filing

2022

Assets$3,574,900
Liabilities$8,692
Net Assets$3,566,208

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $12,9012011Expenses 2012: $382,3232012Revenue 2013: $113,554Expenses 2013: $365,272Net Income 2013: -$251,7182013Revenue 2015: $95,269Expenses 2015: $260,418Net Income 2015: -$165,1492015Revenue 2016: $109,027Expenses 2016: $250,431Net Income 2016: -$141,4042016Revenue 2017: $119,213Expenses 2017: $266,143Net Income 2017: -$146,9302017Revenue 2018: $163,648Expenses 2018: $334,357Net Income 2018: -$170,7092018Revenue 2019: $169,845Expenses 2019: $329,081Net Income 2019: -$159,2362019Revenue 2020: $237,925Expenses 2020: $329,577Net Income 2020: -$91,6522020Revenue 2021: $368,085Expenses 2021: $375,851Net Income 2021: -$7,7662021Revenue 2022: $5,927Expenses 2022: $293,379Net Income 2022: -$287,4522022

Highlighted filing

2022

Revenue$5,927
Expenses$293,379
Net Income-$287,452

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,927
Mission and Program Overview

Mission

Mission tx offers leadership and ministry training for students. We partner with schools and social service organizations to provide internships, retreats, and short term mission trips.

Give hands on experiences to college age students who aspire to the ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,817,343$3,554,420▼ $262,923
Land, Buildings, and Equipment, Net$2,210,265$2,207,775▼ $2,490
Investments Other Securities$1,587,289$1,071,417▼ $515,872
Cash and Non-Interest-Bearing Accounts$76,696$347,047▲ $270,351
Cap Stk Tr Prin Current Funds-$11,788-
Accounts Receivable$-51,339$-51,339→ $0
Total Assets$3,822,911$3,574,900▼ $248,011
Liabilities
Accounts Payable and Accrued Expenses$8,390$8,692▲ $302
Other Liabilities$-2,822--
Total Liabilities$5,568$8,692▲ $3,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,817,343$3,566,208▼ $251,135
Total Liabilities and Net Assets / Fund Balance$3,822,911$3,574,900▼ $248,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,618$453,799$1,866,417
Land$712,987-$712,987
Equipment$30,881$85,305$116,186
Other Land Buildings$51,289-$51,289
Other Securities$799,524--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris ThomasonCEOFT$39,600$39,600

Board Members and Trustees

NameTitle
Rob BaileyDirector
James DanielsSecretary
Mark CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,555
Program Service Revenue
$1,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,555
Change in Net Assets
$-287,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,650
Salaries, Compensation, and Employee Benefits$42,629
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,564$7,202-$76,766
Depreciation Depletion$56,092--$56,092
Current Officers, Directors, Trustees, and Key Employees$35,640$3,960-$39,600
All Other Expenses$27,783--$27,783
Fees for Services Other$23,668$528-$24,196
Travel$11,637--$11,637
Office Expenses$6,486$693-$7,179
Insurance$6,450$540-$6,990
Fees for Services Accounting-$3,427-$3,427
Advertising-$3,087-$3,087
Payroll Taxes$2,726$303-$3,029
Interest-$1,240-$1,240
Other Expenses$477$364-$364
Conferences and Meetings-$196-$196
Grants to Domestic Orgs$100--$100
Total Functional Expenses$269,591$23,788$0$293,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

All members of the board and all directors meet to review the form 990 prior to filing the return. The director is responsible for sending signed approval to electronically file the return with the irs.

Conflict of interest policy compliance Part VI line 12C

All officers and directors are under agreement to proactively report any possible conflicts of interest. The church of god foundation and the board members act to insure compliance with the conflit of interest policy by reviewing any possible conflicts and regularly scheduled board meetings.

Governing documents etc available to public Part VI line 19

Governing documents and copies of all filed forms 990 are stored electronically at the organizations headquarters and are available upon request by any individual or organization.

Filing and Contact Details

Filer

Filer Name
Mission Texas Intl Training Center
EIN
45-3700013
Address
571 SHANES LANE, WEATHERFORD, TX 76087
Doing Business As
Lead Texas

Signing Officer

Name
Chris Thomason
Title
Director
Phone
8179992405
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Thomason
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Triple D Financial
Address
109 NW Renfro St, BURLESON, TX 76028
Preparer
Cheryl White
Phone
8179943411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Accumulated book to tax depreciation differences and changes in value of investments. -36,317

Raw XML Appendix383 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt030881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116186
IRS990ScheduleD/LandGrp/BookValueAmt0712987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0712987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0261978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2799524
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JACKSON NATL 0668
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JACKSON NATL 3090
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHURCH OF GOD FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD AND ALL DIRECTORS MEET TO REVIEW THE FORM 990 PRIOR TO FILING THE RETURN. THE DIRECTOR IS RESPONSIBLE FOR SENDING SIGNED APPROVAL TO ELECTRONICALLY FILE THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE UNDER AGREEMENT TO PROACTIVELY REPORT ANY POSSIBLE CONFLICTS OF INTEREST. THE CHURCH OF GOD FOUNDATION AND THE BOARD MEMBERS ACT TO INSURE COMPLIANCE WITH THE CONFLIT OF INTEREST POLICY BY REVIEWING ANY POSSIBLE CONFLICTS AND REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND COPIES OF ALL FILED FORMS 990 ARE STORED ELECTRONICALLY AT THE ORGANIZATIONS HEADQUARTERS AND ARE AVAILABLE UPON REQUEST BY ANY INDIVIDUAL OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCUMULATED BOOK TO TAX DEPRECIATION DIFFERENCES AND CHANGES IN VALUE OF INVESTMENTS. -36,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293379
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IRS990/TotalProgramServiceRevenueAmt01372
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03574900
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IRS990/TravelGrp/ProgramServicesAmt011637
IRS990/TravelGrp/TotalAmt011637
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LEADINTEXAS.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179992405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION TEXAS INTL TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0453700013
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 SHANES LANE
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873296982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Triple D Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Renfro St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08179943411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:26:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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