Civic Intelligence

Mission Marshall Inc.

990 • Fiscal year 2016 • EIN 45-4040928

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$183,013

Up $114,464 (+167%) from 2015

Net Assets

Up

$181,925

Up $114,337 (+169%) from 2015

Liabilities

Up

$1,088

Up $127 (+13%) from 2015

Revenue

Up

$301,696

Up $180,863 (+150%) from 2015

Expenses

Up

$186,917

Up $96,459 (+107%) from 2015

Net Income

Up

$114,779

Up $84,404 (+278%) from 2015

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

2016

Assets$183,013
Liabilities$1,088
Net Assets$181,925

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

2016

Revenue$301,696
Expenses$186,917
Net Income$114,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$301,696
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,588$181,925▲ $114,337
Cash and Non-Interest-Bearing Accounts$68,549$178,930▲ $110,381
Land, Buildings, and Equipment, Net-$4,083-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,549$183,013▲ $114,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,088-
Other Liabilities$961--
Total Liabilities$961$1,088▲ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,588$181,925▲ $114,337
Total Liabilities and Net Assets / Fund Balance$68,549$183,013▲ $114,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,083$917$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Misty ScottExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Glenda ClayPast President
Rusty RustenhavenPresident
Lisa SeeleyVice President
Carlton BurrisDirector
David RiceDirector
Dr W Wallace WatkinsDirector
John SargentDirector
Peru GreerDirector
Randy BabinDirector
Steve B CarlileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89
All Other Contributions
$297,607
Change in Net Assets
$114,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,726
Salaries, Compensation, and Employee Benefits$60,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000$6,000-$40,000
Occupancy$29,567$1,909-$31,476
Other Salaries and Wages$11,790$2,177-$13,967
Office Expenses$476$4,350-$4,826
All Other Expenses$2,688$2,018-$4,706
Payroll Taxes$3,218$626-$3,844
Insurance-$2,444-$2,444
Other Employee Benefits$2,018$362-$2,380
Other Expenses$1,842$416-$2,258
Advertising$50$2,196-$2,246
Fees for Services Accounting-$2,083-$2,083
Travel$1,323--$1,323
Depreciation Depletion$917--$917
Information Technology-$730-$730
Total Functional Expenses$160,218$26,699$0$186,917
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Scott
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
510

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

Form 990, Part III, Line 2: New Services

As of july 1, 2016, mission marshall took over the operations of the harrision county food bank. Their mission is to provide food to needy families in harrison county.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Liability from harrison county food bank = -$442

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IRS990/MissionDesc0Mission 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02380
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt058150
IRS990/OtherExpensesGrp/ProgramServicesAmt112790
IRS990/OtherExpensesGrp/ProgramServicesAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt31842
IRS990/OtherExpensesGrp/TotalAmt058150
IRS990/OtherExpensesGrp/TotalAmt112790
IRS990/OtherExpensesGrp/TotalAmt22777
IRS990/OtherExpensesGrp/TotalAmt32258
IRS990/OtherLiabilitiesGrp/BOYAmt0961
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011790
IRS990/OtherSalariesAndWagesGrp/TotalAmt013967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt03218
IRS990/PayrollTaxesGrp/TotalAmt03844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MISTY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY PROGRAMS - RAISING A READER IS A TAKE HOME BOOK BAG PROGRAM. THIS ENCOURAGES FAMILIES TO DEVELOP, PRACTICE, AND MAINTAIN THE HABIT OF SHARING BOOKS. READ-TO-RIDE PROVIDES A NEW BICYCLE TO EVERY MARSHALL ISD THIRD GRADE STUDENT WHO MEETS THE READING CHALLENGE. IMAGINATION LIBRARY IS A PROGRAM FOR PRESCHOOL CHILDREN WHO LIVE WITHIN THE MARSHALL ISD BOUNDARIES. EVERY CHILD ENROLLED WILL RECEIVE ONE AGE APPROPRIATE BOOK PER MONTH, FROM BIRTH TO AGE FIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025546
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION - JOBS FOR LIFE TEACHES WORK ETHICS, INTEGRITY, BUILDING A RESUME, INTEREVIWING SKILLS, AND MANY OTHERS. EVERY STUDENT IS PROVIDED A JOB COACH TO HELP THEM ALONG THEIR PATH. FAITH & FINANCES PROVIDES STUDENTS WITH FINANCIAL AWARENESS BASED ON BIBLICAL PRINCIPLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120833
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045427
IRS990/PYRevenuesLessExpensesAmt030375
IRS990/PYSalariesCompEmpBnftPaidAmt045031
IRS990/PYTotalExpensesAmt090458
IRS990/PYTotalRevenueAmt0120833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114779
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0655985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059206
IRS990ScheduleA/Total509Grp/TotalAmt0655985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 1, 2016, MISSION MARSHALL TOOK OVER THE OPERATIONS OF THE HARRISION COUNTY FOOD BANK. THEIR MISSION IS TO PROVIDE FOOD TO NEEDY FAMILIES IN HARRISON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY FROM HARRISON COUNTY FOOD BANK = -$442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068549

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