Civic Intelligence

Mission Marshall Inc.

990EZ • Fiscal year 2014 • EIN 45-4040928

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 1806Marshall, TX 75671

(903) 935-4197

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$38,935

Up $10,526 (+37%) from 2013

Net Assets

Up

$37,213

Up $11,332 (+44%) from 2013

Liabilities

Down

$1,722

Down $806 (-32%) from 2013

Revenue

Up

$87,989

Up $1,548 (+1.8%) from 2013

Expenses

Up

$76,657

Up $12,232 (+19%) from 2013

Net Income

Down

$11,332

Down $10,684 (-49%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$38,935
Liabilities$1,722
Net Assets$37,213

Operations Trend

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

2014

Revenue$87,989
Expenses$76,657
Net Income$11,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$87,989
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.$62,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty ScottDirectorFT$36,500-$36,500
Dr W Wallace WatkinsDirector-$0--
David RicePresident-$0--
Rusty RustenhavenVice President-$0--
Steve B CarlileTreasurer-$0--
Glenda ClayDirector-$0--
Peru GreerDirector-$0--
Randy BabinDirector-$0--
Carlton BurrisDirector-$0--
Lisa SeeleyDirector-$0--
John SargentDirector-$0--
Shawn NaborsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mission Marshall Inc
EIN
45-4040928
Phone
9039354197
Address
PO Box 1806, MARSHALL, TX 75671

Signing Officer

Name
Steve B Carlile
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Robert Shane Rohrbach
Phone
9035340088
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOME $71

Other Expenses.1001

Advertising and Promotion $1847

Other Expenses.1002

Office Expenses $5774

Other Expenses.1005

Travel $2914

Other Expenses.1007

Conferences, Conventions, and Meetings $449

Other Expenses.1012

Insurance $3624

Other Expenses.1

Repairs & maintenance $3790

Other Expenses.2

Books & subscriptions $3074

Other Expenses.3

TELEPHONE $2644

Other Expenses.5

COMPUTER SUPPLIES $783

Other Expenses.6

LAWN CARE $560

Other Expenses.7

EQUPIMENT $420

Other Expenses.9

SIGNAGE $88

Other Assets.1011

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

Total Liabilities.1001

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

Total Liabilities.1

FICA AND W/H PAYABLE - Beginning $2426 FICA AND W/H PAYABLE - Ending $1722

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $71
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve B Carlile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION MARSHALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0454040928
ReturnHeader/Filer/PhoneNum09039354197
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ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE Loop 323 Ste 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Shane Rohrbach
ReturnHeader/ReturnTs02015-05-15T06:18:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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