Civic Intelligence

Steadfast Mission Inc.

990EZ • Fiscal year 2018 • EIN 46-1397375

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

306 Lakeside Hills DrMontgomery, TX 77316

(936) 697-1768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$66,662

Up $25,722 (+63%) from 2017

Net Assets

Up

$66,662

Up $25,722 (+63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,704

Up $18,339 (+62%) from 2017

Expenses

Down

$21,982

Down $15,653 (-42%) from 2017

Net Income

Up

$25,722

Up $33,992 (+411%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $40,940Net Assets 2017: $40,9402017Assets 2018: $66,662Net Assets 2018: $66,6622018Assets 2019: $187,562Liabilities 2019: $3,612Net Assets 2019: $183,9502019Assets 2020: $146,742Liabilities 2020: $3,925Net Assets 2020: $142,8172020Assets 2021: $163,156Liabilities 2021: $1,744Net Assets 2021: $161,4122021Assets 2022: $93,705Liabilities 2022: $2,952Net Assets 2022: $90,7532022Assets 2023: $44,416Liabilities 2023: $926Net Assets 2023: $43,4902023Assets 2024: $91,790Liabilities 2024: $2,555Net Assets 2024: $89,2352024

Highlighted filing

2018

Assets$66,662
Liabilities-
Net Assets$66,662

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $29,365Expenses 2017: $37,635Net Income 2017: -$8,2702017Revenue 2018: $47,704Expenses 2018: $21,982Net Income 2018: $25,7222018Revenue 2019: $177,120Expenses 2019: $59,832Net Income 2019: $117,2882019Revenue 2020: -$18,390Expenses 2020: $22,743Net Income 2020: -$41,1332020Revenue 2021: $33,434Expenses 2021: $14,839Net Income 2021: $18,5952021Revenue 2022: -$44,451Expenses 2022: $26,208Net Income 2022: -$70,6592022Revenue 2023: $31,408Expenses 2023: $78,671Net Income 2023: -$47,2632023Revenue 2024: $101,065Expenses 2024: $72,318Net Income 2024: $28,7472024

Highlighted filing

2018

Revenue$47,704
Expenses$21,982
Net Income$25,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$121,578
Mission and Program Overview

Mission

Empower people both in the States and abroad to further the Gospel. We support an organization in Ethiopia (named Carry 117) that provides dignifying jobs for women in extreme poverty in order to keep their families in tact. These women earn a fair wage by making handicrafts (jewelry and textile products such as purses, wallets, etc.). We purchase those goods and sell them for retail in the States. We also send mission teams multiple times a year to volunteer with this group and others in the region. All proceeds go into purchasing supplies and empowering as many women abroad as financially possible.

Program Services

DescriptionGrantsExpenses
Product Sales - the bulk of funds go into the purchase of product from Ethiopia that is sold for retail in the States. Funds are used to purchase supplies for these products and empowers about 20 women and staff in Ethiopia by providing a dignified job at a fair wage. Carry 117 is the organization in Ethiopia that we partner with. This amount is basically line 7b of this form.$0$73,874
Mission Trip - sent a team of about 15 people to Ethiopia to volunteer and support those that are making the products we sell. Also volunteered at other organizations in the area that are primarily focus on orphan care and prevention.$0$14,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KotrlaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Steadfast Mission Inc
EIN
46-1397375
In Care Of
% Keith Kotrla
Phone
9366971768
Address
306 Lakeside Hills Dr, Montgomery, TX 77316

Signing Officer

Name
Keith Kotrla
Title
President
Phone
9366971768
Signed
2019-06-17
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Mission Trip Expenes, $14250.00|

Raw XML Appendix117 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09366971768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 Lakeside Hills Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077316
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt073874
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IRS990EZ/ExcessOrDeficitForYearAmt025722
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IRS990EZ/GrossReceiptsAmt0121578
IRS990EZ/GrossSalesOfInventoryAmt075130
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Empower people both in the States and abroad to further the Gospel. We support an organization in Ethiopia (named Carry 117) that provides dignifying jobs for women in extreme poverty in order to keep their families in tact. These women earn a fair wage by making handicrafts (jewelry and textile products such as purses, wallets, etc.). We purchase those goods and sell them for retail in the States. We also send mission teams multiple times a year to volunteer with this group and others in the region. All proceeds go into purchasing supplies and empowering as many women abroad as financially possible.
IRS990EZ/PrintingPublicationsPostageAmt05390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Product Sales - the bulk of funds go into the purchase of product from Ethiopia that is sold for retail in the States. Funds are used to purchase supplies for these products and empowers about 20 women and staff in Ethiopia by providing a dignified job at a fair wage. Carry 117 is the organization in Ethiopia that we partner with. This amount is basically line 7b of this form.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mission Trip - sent a team of about 15 people to Ethiopia to volunteer and support those that are making the products we sell. Also volunteered at other organizations in the area that are primarily focus on orphan care and prevention.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990EZ/TotalExpensesAmt021982
IRS990EZ/TotalProgramServiceExpensesAmt088124
IRS990EZ/TotalRevenueAmt047704
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT CORP EXEMPT UNDER IRS CODE SEC 501(c)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.steadfastmission.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018810
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Mission Trip Expenes, $14250.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Kotrla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09366971768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEADFAST MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0461397375
ReturnHeader/Filer/InCareOfNm0% Keith Kotrla
ReturnHeader/Filer/PhoneNum09366971768
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 Lakeside Hills Dr
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.194.192
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-06-17T04:53:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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