Civic Intelligence

Mission Marshall Inc.

990 • Fiscal year 2017 • EIN 45-4040928

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.missionmarshall.org
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,495

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$188,719

Up $5,706 (+3.1%) from 2016

Net Assets

Up

$187,571

Up $5,646 (+3.1%) from 2016

Liabilities

Up

$1,148

Up $60 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$322,505

Up $20,809 (+6.9%) from 2016

Expenses

Up

$316,859

Up $129,942 (+70%) from 2016

Net Income

Down

$5,646

Down $109,133 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$188,719
Liabilities$1,148
Net Assets$187,571
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$322,505
Expenses$316,859
Net Income$5,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$322,505
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$181,925$187,571▲ $5,646
Cash and Non-Interest-Bearing Accounts$178,930$164,936▼ $13,994
Land, Buildings, and Equipment, Net$4,083$23,783▲ $19,700
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$183,013$188,719▲ $5,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,088$1,148▲ $60
Total Liabilities$1,088$1,148▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,925$187,571▲ $5,646
Total Liabilities and Net Assets / Fund Balance$183,013$188,719▲ $5,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,783$4,217$28,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty ScottExecutive DirectorFT$41,495$41,495

Board Members and Trustees

NameTitle
Rusty RustenhavenPresident
Lisa SeeleyVice President
Carlton BurrisDirector
David RiceDirector
Dr W Wallace WatkinsDirector
Paula NicholsDirector
Randy BabinDirector
Steve B CarlileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127
All Other Contributions
$310,378
Change in Net Assets
$5,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,597
Salaries, Compensation, and Employee Benefits$72,262
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$35,271$6,225-$41,496
Other Salaries and Wages$23,404--$23,404
Occupancy$20,664$1,334-$21,998
All Other Expenses$4,456$13,885-$18,341
Other Expenses$8,230--$8,230
Payroll Taxes$4,488$476-$4,964
Fees for Services Accounting-$4,850-$4,850
Information Technology$199$3,114-$3,313
Depreciation Depletion$3,300--$3,300
Advertising-$3,279-$3,279
Insurance-$2,781-$2,781
Other Employee Benefits$2,168$230-$2,398
Office Expenses$641$275-$916
Conferences and Meetings-$258-$258
Travel-$64-$64
Total Functional Expenses$280,088$36,771$0$316,859
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
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
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Scott
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
300

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Robert Shane Rohrbach
Phone
9035340088
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IRS990/Desc0Mission Marshall has cooperative agreements with the East Texas Food Bank to provide fresh produce twice a month to families in Harrison County who are in need. Several hundred families are served each time. Additionally, Mission Marshall fees approximately 900 households per month through our food pantry.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt023404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0476
IRS990/PayrollTaxesGrp/ProgramServicesAmt04488
IRS990/PayrollTaxesGrp/TotalAmt04964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MISTY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY PROGRAMS - 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. brainstorm provides mentoring and reading with local second grade students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047878
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION - JOBS FOR LIFE TEACHES WORK ETHICS, INTEGRITY, BUILDING A RESUME, INTEREVIWING SKILLS, AND MANY OTHER SKILSS. 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/ExpenseAmt04352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301607
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126726
IRS990/PYOtherRevenueAmt089
IRS990/PYRevenuesLessExpensesAmt0114779
IRS990/PYSalariesCompEmpBnftPaidAmt060191
IRS990/PYTotalExpensesAmt0186917
IRS990/PYTotalRevenueAmt0301696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0307
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0919157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086421
IRS990ScheduleA/Total509Grp/TotalAmt0919157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919464
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183013
IRS990/TotalAssetsEOYAmt0188719
IRS990/TotalAssetsGrp/BOYAmt0183013
IRS990/TotalAssetsGrp/EOYAmt0188719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322378
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01088
IRS990/TotalLiabilitiesEOYAmt01148
IRS990/TotalLiabilitiesGrp/BOYAmt01088
IRS990/TotalLiabilitiesGrp/EOYAmt01148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187571
IRS990/TotalProgramServiceExpensesAmt0280088
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041495
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322505
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188719
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,719
Liabilities
$1,148
Net assets
$187,571
Revenue
$322,505
Expenses
$316,859
Net income
$5,646
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