Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Mission Texas International Training Center
990 • Fiscal year 2016 • EIN 45-3700013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$4,144,323
Down $142,351 (-3.3%) from 2015
Net Assets
Down$4,128,770
Down $157,904 (-3.7%) from 2015
Liabilities
Up$15,553
Up $15,553 from 2015
Revenue And Expenses
Revenue
Up$109,027
Up $13,758 (+14%) from 2015
Expenses
Down$250,431
Down $9,987 (-3.8%) from 2015
Net Income
Up-$141,404
Up $23,745 (+14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,027
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,456,763 | $2,397,570 | ▼ $59,193 |
| Investments Other Securities | $1,828,817 | $1,796,120 | ▼ $32,697 |
| Cash and Non-Interest-Bearing Accounts | $1,094 | $1,972 | ▲ $878 |
| Accounts Receivable | - | $-51,339 | - |
| Total Assets | $4,286,674 | $4,144,323 | ▼ $142,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,553 | - |
| Total Liabilities | $0 | $15,553 | ▲ $15,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,286,674 | $4,128,770 | ▼ $157,904 |
| Total Net Assets Fund Balance | $4,286,674 | $4,128,770 | ▼ $157,904 |
| Total Liabilities and Net Assets / Fund Balance | $4,286,674 | $4,144,323 | ▼ $142,351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,662,113 | $167,103 | $1,829,216 |
| Land | $712,987 | - | $712,987 |
| Equipment | $10,341 | $80,640 | $90,981 |
| Other Land Buildings | $12,129 | $4,665 | $16,794 |
| Other Securities | $1,000,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Thomason | Director CEO | FT | $54,300 | $54,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Caleb Crooms | Director |
| Mark H Swank | Director |
| Rodney Cundiff | Director |
| Randall Parris | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,600
- Program Service Revenue
- $37,416
- Investment Income
- $0
- Other Revenue
- $11
- All Other Contributions
- $71,600
- Change in Net Assets
- $-141,404
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,738 |
| Salaries, Compensation, and Employee Benefits | $65,489 |
| Grants and Similar Amounts Paid | $2,204 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $58,994 | - | - | $58,994 |
| Occupancy | $19,767 | $15,809 | - | $35,576 |
| Current Officers, Directors, Trustees, and Key Employees | $16,500 | $16,500 | - | $33,000 |
| Comp Disqual Persons | - | $27,000 | - | $27,000 |
| Advertising | $8,494 | $8,705 | - | $17,199 |
| Office Expenses | $2,398 | $9,393 | - | $11,791 |
| Insurance | $5,806 | $5,805 | - | $11,611 |
| Conferences and Meetings | $8,456 | $1,183 | - | $9,639 |
| Fees for Services Accounting | - | $6,397 | - | $6,397 |
| Travel | - | $6,304 | - | $6,304 |
| Payroll Taxes | $1,509 | $3,980 | - | $5,489 |
| Fees for Services Other | $3,881 | $1,245 | - | $5,126 |
| Grants to Domestic Individuals | $1,979 | - | - | $1,979 |
| Other Expenses | $408 | $4,059 | - | $408 |
| Interest | - | $365 | - | $365 |
| Grants to Domestic Orgs | $225 | - | - | $225 |
| Total Functional Expenses | $143,686 | $106,745 | $0 | $250,431 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Only chris thomason receives the copy of the 990 prior to filing. The entire board reviews it at a later meeting.”
Officer director etc mailing address Part VI line 9
“Directors mark swank, patrick wooten, and randall paris may be reached at the address listed on 990 part 8 section a”
Conflict of interest policy compliance Part VI line 12C
“No compensation may be more than is reasonable for services rendered to the corporation based on an analysis of the need for the position, the individuals responsibilities and duties, the individuals qualifications, the time devoted to the job, and the comparative compensation of other organizations. No individual shall vote on or approve his or her own compensation”
CEO executive director top management comp Part VI line 15A
“No compensation may be more than is reasonable for services rendered to the corporation based on an analysis of the need for the position, the individuals responsibilities and duties, the individuals qualifications, the time devoted to the job, and the comparative compensation of other organizations. No individual shall vote on or approve his or her own compensation”
Other officer or key employee compensation Part VI line 15B
“No compensation may be more than is reasonable for services rendered to the corporation based on an analysis of the need for the position, the individuals responsibilities and duties, the individuals qualifications, the time devoted to the job, and the comparative compensation of other organizations. No individual shall vote on or approve his or her own compensation”
Governing documents etc available to public Part VI line 19
“Governing documents and copies of filed 990 returns are kept at the organizations headquarters and on file with the state and internal revenue service and may be viewed by request at any time.”
Filing and Contact Details
Filer
- Filer Name
- Mission Texas International Training Center
- EIN
- 45-3700013
- Address
- 565 SHANES LANE, WEATHERFORD, TX 76087
- Doing Business As
- Mission Texas
Signing Officer
- Name
- Chris Thomason
- Title
- CEO
- Phone
- 8179992405
- Signed
- 2017-11-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Thomason
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 6
Preparer
- Firm
- Couch & Russell Financial Group
- Address
- 388 SW Johnson Ave, Burleson, TX 76028
- Preparer
- Cheryl White
- Phone
- 8172952236
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Adjustment to beginning retained earnings adjustment for book to tax accumulated depreciation”
List of other expenses Part IX line 24E
“Bad debt $5,351.00stduent meals and activities $8,778.00auto expenses $4,904.00property taxes $31.00miscellaneous outstanding items reviewed by accountant $13,134.00”
General explanation attachment
“The corporation received one unusual grant in the amount of 4,000,000 from william barker in 2012. The grant was used for the purchase and renovation of existing real property in weatherford texas. The grant may be classified as unusual because it was received outside of the corporations normal fundraising activities, there were no material restrictions on the use of the grant, the grant was used to purchase a capital item, and the grant is not likely to be repeated.”
Raw XML AppendixShowing 400 of 431 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/FeesForServicesOtherGrp/TotalAmt | 0 | 5126 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREACHING AND TEACHING IN OVER 200 SERVICES WITH OVER 40,000 TEENS. WE SPREAD THE GOSPEL AND ENCOURAGE YOUNG PEOPLE TO GO INTO THE MISSION FIELD. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED CHURCH OF GOD YOUTH EVANGELISM TO PROMOTE SENDING EMISSARIES INTO THE MISSION FIELDS |
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| IRS990/PYTotalExpensesAmt | 0 | 260418 |
| IRS990/PYTotalRevenueAmt | 0 | 95269 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49835 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | JACKSON NATIONAL ACCT0668 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | JACKSON NATINAL ACCT 3090 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CHURCH OF GOD FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONLY CHRIS THOMASON RECEIVES THE COPY OF THE 990 PRIOR TO FILING. THE ENTIRE BOARD REVIEWS IT AT A LATER MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS MARK SWANK, PATRICK WOOTEN, AND RANDALL PARIS MAY BE REACHED AT THE ADDRESS LISTED ON 990 PART 8 SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMPENSATION MAY BE MORE THAN IS REASONABLE FOR SERVICES RENDERED TO THE CORPORATION BASED ON AN ANALYSIS OF THE NEED FOR THE POSITION, THE INDIVIDUALS RESPONSIBILITIES AND DUTIES, THE INDIVIDUALS QUALIFICATIONS, THE TIME DEVOTED TO THE JOB, AND THE COMPARATIVE COMPENSATION OF OTHER ORGANIZATIONS. NO INDIVIDUAL SHALL VOTE ON OR APPROVE HIS OR HER OWN COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMPENSATION MAY BE MORE THAN IS REASONABLE FOR SERVICES RENDERED TO THE CORPORATION BASED ON AN ANALYSIS OF THE NEED FOR THE POSITION, THE INDIVIDUALS RESPONSIBILITIES AND DUTIES, THE INDIVIDUALS QUALIFICATIONS, THE TIME DEVOTED TO THE JOB, AND THE COMPARATIVE COMPENSATION OF OTHER ORGANIZATIONS. NO INDIVIDUAL SHALL VOTE ON OR APPROVE HIS OR HER OWN COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION MAY BE MORE THAN IS REASONABLE FOR SERVICES RENDERED TO THE CORPORATION BASED ON AN ANALYSIS OF THE NEED FOR THE POSITION, THE INDIVIDUALS RESPONSIBILITIES AND DUTIES, THE INDIVIDUALS QUALIFICATIONS, THE TIME DEVOTED TO THE JOB, AND THE COMPARATIVE COMPENSATION OF OTHER ORGANIZATIONS. NO INDIVIDUAL SHALL VOTE ON OR APPROVE HIS OR HER OWN COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND COPIES OF FILED 990 RETURNS ARE KEPT AT THE ORGANIZATIONS HEADQUARTERS AND ON FILE WITH THE STATE AND INTERNAL REVENUE SERVICE AND MAY BE VIEWED BY REQUEST AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT TO BEGINNING RETAINED EARNINGS ADJUSTMENT FOR BOOK TO TAX ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT $5,351.00STDUENT MEALS AND ACTIVITIES $8,778.00AUTO EXPENSES $4,904.00PROPERTY TAXES $31.00MISCELLANEOUS OUTSTANDING ITEMS REVIEWED BY ACCOUNTANT $13,134.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CORPORATION RECEIVED ONE UNUSUAL GRANT IN THE AMOUNT OF 4,000,000 FROM WILLIAM BARKER IN 2012. THE GRANT WAS USED FOR THE PURCHASE AND RENOVATION OF EXISTING REAL PROPERTY IN WEATHERFORD TEXAS. THE GRANT MAY BE CLASSIFIED AS UNUSUAL BECAUSE IT WAS RECEIVED OUTSIDE OF THE CORPORATIONS NORMAL FUNDRAISING ACTIVITIES, THERE WERE NO MATERIAL RESTRICTIONS ON THE USE OF THE GRANT, THE GRANT WAS USED TO PURCHASE A CAPITAL ITEM, AND THE GRANT IS NOT LIKELY TO BE REPEATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15553 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4128770 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 565 SHANES LANE |
| IRS990/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76087 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS THOMASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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.
- Assets
- $4,144,323
- Liabilities
- $15,553
- Net assets
- $4,128,770
- Revenue
- $109,027
- Expenses
- $250,431
- Net income
- -$141,404