Civic Intelligence

Mission Marshall Inc.

990EZ • Fiscal year 2013 • EIN 45-4040928

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization Profilewww.missionmarshall.org
PO Box 180675671

(903) 935-4197

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

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

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,409

Up $20,324 (+251%) from 2012

Net Assets

Up

$25,881

Up $22,016 (+570%) from 2012

Liabilities

Down

$2,528

Down $1,692 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$86,441

Up $27,235 (+46%) from 2012

Expenses

Up

$64,425

Up $9,084 (+16%) from 2012

Net Income

Up

$22,016

Up $18,151 (+470%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2012: $8,085Liabilities 2012: $4,220Net Assets 2012: $3,8652012Assets 2013: $28,409Liabilities 2013: $2,528Net Assets 2013: $25,8812013Assets 2014: $38,935Liabilities 2014: $1,722Net Assets 2014: $37,2132014Assets 2015: $68,549Liabilities 2015: $961Net Assets 2015: $67,5882015Assets 2016: $183,013Liabilities 2016: $1,088Net Assets 2016: $181,9252016Assets 2017: $188,719Liabilities 2017: $1,148Net Assets 2017: $187,5712017Assets 2018: $175,943Liabilities 2018: $1,224Net Assets 2018: $174,7192018Assets 2019: $216,415Liabilities 2019: $0Net Assets 2019: $216,4152019Assets 2020: $442,247Liabilities 2020: $1,816Net Assets 2020: $440,4312020Assets 2021: $514,869Liabilities 2021: $2,410Net Assets 2021: $512,4592021Assets 2022: $572,475Liabilities 2022: $2,573Net Assets 2022: $569,9022022Assets 2023: $488,634Liabilities 2023: $1,815Net Assets 2023: $486,8192023Assets 2024: $478,540Liabilities 2024: $1,890Net Assets 2024: $476,6502024

Highlighted filing

2013

Assets$28,409
Liabilities$2,528
Net Assets$25,881
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $59,206Expenses 2012: $55,341Net Income 2012: $3,8652012Revenue 2013: $86,441Expenses 2013: $64,425Net Income 2013: $22,0162013Revenue 2014: $87,989Expenses 2014: $76,657Net Income 2014: $11,3322014Revenue 2015: $120,833Expenses 2015: $90,458Net Income 2015: $30,3752015Revenue 2016: $301,696Expenses 2016: $186,917Net Income 2016: $114,7792016Revenue 2017: $322,505Expenses 2017: $316,859Net Income 2017: $5,6462017Revenue 2018: $313,158Expenses 2018: $326,010Net Income 2018: -$12,8522018Revenue 2019: $347,898Expenses 2019: $306,202Net Income 2019: $41,6962019Revenue 2020: $516,510Expenses 2020: $292,494Net Income 2020: $224,0162020Revenue 2021: $434,708Expenses 2021: $362,680Net Income 2021: $72,0282021Revenue 2022: $570,667Expenses 2022: $513,224Net Income 2022: $57,4432022Revenue 2023: $440,355Expenses 2023: $523,438Net Income 2023: -$83,0832023Revenue 2024: $415,885Expenses 2024: $426,054Net Income 2024: -$10,1692024

Highlighted filing

2013

Revenue$86,441
Expenses$64,425
Net Income$22,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$86,441
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$52,854-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty ScottExecutive DirectorFT$35,500-$35,500
Dr W Wallace WatkinsPresident-$0--
David RiceVice President-$0--
Rusty RustenhavenSecretary-$0--
Steve B CarlileTreasurer-$0--
Glenda ClayDirector-$0--
Melody MaxwellDirector-$0--
Randy BabinDirector-$0--
Carlton BurrisDirector-$0--
Filing and Contact Details

Filer

EIN
45-4040928
Phone
9039354197

Signing Officer

Name
Steve B Carlile
Title
Treasurer
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa St Mars
Phone
9035340088
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $20”

Other Expenses.1001

“Advertising and Promotion $1109”

Other Expenses.1002

“Office Expenses $5718”

Other Expenses.1005

“Travel $792”

Other Expenses.1012

“Insurance $826”

Other Expenses.1

“TELEPHONE $2335”

Other Expenses.2

“Repairs & maintenance $2124”

Other Expenses.3

“EQUPIMENT $822”

Other Expenses.5

“LAWN CARE $717”

Other Expenses.6

“COMPUTER SUPPLIES $534”

Other Expenses.7

“Books & subscriptions $530”

Other Expenses.8

“WEBSITE $250”

Other Expenses.10

“SIGNAGE $4”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1315”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $102”

Total Liabilities.1

“FICA AND W/H PAYABLE - Beginning $1438 FICA AND W/H PAYABLE - Ending $2426”

Total Liabilities.2

“CBC CONTRIBUTION ALLOCATION - Beginning $2782 CBC CONTRIBUTION ALLOCATION - Ending $0”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt020
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IRS990EZ/PrimaryExemptPurposeTxt0Mission 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/PrintingPublicationsPostageAmt0945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUPIMENT $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN CARE $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SUPPLIES $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS & SUBSCRIPTIONS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIGNAGE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FICA AND W/H PAYABLE - Beginning $1438 FICA AND W/H PAYABLE - Ending $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CBC CONTRIBUTION ALLOCATION - Beginning $2782 CBC CONTRIBUTION ALLOCATION - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve B Carlile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION MARSHALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0454040928
ReturnHeader/Filer/PhoneNum09039354197
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1806
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa St Mars
ReturnHeader/ReturnTs02014-02-04T06:31:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,409
Liabilities
$2,528
Net assets
$25,881
Revenue
$86,441
Expenses
$64,425
Net income
$22,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$4.16$4.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$4.40$5.23$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.70$5.71$5.13$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.12$4.35$3.63$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$5.17$2.92$2.24
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.48$3.06$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$3.13$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$3.23$3.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$3.02$1.87$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.21$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.86$0.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.59$0.55$0.04