Civic Intelligence

Steadfast Mission Inc.

990EZ • Fiscal year 2020 • EIN 46-1397375

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

224%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$146,742

Down $40,820 (-22%) from 2019

Net Assets

Down

$142,817

Down $41,133 (-22%) from 2019

Liabilities

Up

$3,925

Up $313 (+8.7%) from 2019

Revenue

Down

-$18,390

Down $195,510 (-110%) from 2019

Expenses

Down

$22,743

Down $37,089 (-62%) from 2019

Net Income

Down

-$41,133

Down $158,421 (-135%) from 2019

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

2020

Assets$146,742
Liabilities$3,925
Net Assets$142,817

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

2020

Revenue-$18,390
Expenses$22,743
Net Income-$41,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$143,146
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$161,536
Mission Trip - we typically send a team of about 15 people to Ethiopia to volunteer and support those that are making the products we sell. We would also volunteered at other organizations in the area that are primarily focus on orphan care and prevention. However, given this year's pandemic, all trips were postponed and will hopefully resume in 2021.$0$0
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
Address
306 Lakeside Hills Dr, Montgomery, TX 77316

Signing Officer

Name
Keith Kotrla
Title
President
Signed
2021-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges and Fees, $1520.00| Insurance, $88.00| Meals and Entertainment, $1336.00| Office Supplies and Software, $1105.00| PayPal Fees, $959.00| Telephone, $620.00| Travel - from overseas, $3921.00| Travel - to overseas, $12223.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $3612, $3925|

Raw XML Appendix128 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/BooksInCareOfDetail/USAddress/CityNm0Montgomery
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IRS990EZ/PrintingPublicationsPostageAmt0900
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 - we typically send a team of about 15 people to Ethiopia to volunteer and support those that are making the products we sell. We would also volunteered at other organizations in the area that are primarily focus on orphan care and prevention. However, given this year's pandemic, all trips were postponed and will hopefully resume in 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges and Fees, $1520.00| Insurance, $88.00| Meals and Entertainment, $1336.00| Office Supplies and Software, $1105.00| PayPal Fees, $959.00| Telephone, $620.00| Travel - from overseas, $3921.00| Travel - to overseas, $12223.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $3612, $3925|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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