Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 45-4040928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$8,085
No earlier filing loaded for comparison.
Net Assets
$3,865
No earlier filing loaded for comparison.
Liabilities
$4,220
No earlier filing loaded for comparison.
Revenue
$59,206
No earlier filing loaded for comparison.
Expenses
$55,341
No earlier filing loaded for comparison.
Net Income
$3,865
No earlier filing loaded for comparison.
Mission Marshall seeks to address the broader needs of the whole person. Through partnerships with other area charitable organizations, we seek to identify, recruit, and walk alongside those who desire long term transformation affecting the physical, emotional, spiritual, and social needs. We seek to partner with individuals and families, empowering them to break the cycle of poverty and become productive.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8085 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59206 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3865 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3603 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 59206 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InfoInScheduleOPartVI | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3865 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3865 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 6237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Carlton Burris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Randy Babin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melody Maxwell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Glenda Clay |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Misty Scott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Steve B Carlile |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Rusty Rustenhaven |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | David Rice |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Dr W Wallace Watkins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 44969 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Mission Marshall seeks to address the broader needs of the whole person. Through partnerships with other area charitable organizations, we seek to identify, recruit, and walk alongside those who desire long term transformation affecting the physical, emotional, spiritual, and social needs. We seek to partner with individuals and families, empowering them to break the cycle of poverty and become productive. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 54 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Mission Marshall has cooperative agreements with Habitat for Humanity, Faith Medical Clinic, and the East Texas Food Bank to assist families in Harrison County who are in need. Additionally, Mission Marshall coordinates a twice monthly drop of fresh fruits and vegetables, a Jobs for Life program to assist those seeking employment, and a nutrition course. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 50346 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6715 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4220 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1806 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Marshall |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75671 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Steve Carlile |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9039354197 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 8085 |
| IRS990EZ/TotalExpenses | 0 | 55341 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50346 |
| IRS990EZ/TotalRevenue | 0 | 59206 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59206 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59206 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 59206 |
| IRS990ScheduleA/Total509/Total | 0 | 59206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 59206 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59206 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CBC CONTRIBUTION ALLOCATION - Beginning $0 CBC CONTRIBUTION ALLOCATION - Ending $2782 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FICA AND W/H PAYABLE - Beginning $0 FICA AND W/H PAYABLE - Ending $1438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PEST CONTROL $63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LAWN CARE $170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FURNITURE $255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRINTING AND COPYING $283 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FREEZER $347 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOKS, SUBSCRIPTIONS $747 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SIGNAGE $1344 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELEPHONE $1702 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | CONSTRUCTION SUPPLIES $3500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | UTILITIES $3561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SUPPLIES $5210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | REPAIRS & MAINTENANCE $6530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CONTRACT SERVICES $18258 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Insurance $2648 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Travel $313 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Advertising and Promotion $38 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 454040928 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MISSION MARSHALL INC |
| ReturnHeader/Filer/NameControl | 0 | MISS |
| ReturnHeader/Filer/Phone | 0 | 9039354197 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1806 |
| ReturnHeader/Filer/USAddress/City | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75671 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Steve B Carlile |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gollob Morgan Peddy PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 ESE Loop 323 Ste 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tyler |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 757019609 |
| ReturnHeader/Preparer/Name | 0 | Lisa St Mars |
| ReturnHeader/Preparer/Phone | 0 | 9035340088 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-16T07:04:02-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.