Civic Intelligence

Steadfast Mission Inc.

990EZ • Fiscal year 2022 • EIN 46-1397375

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

142 Pronghorn PlMontgomery, TX 77316

(936) 697-1768

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

159%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Down

$93,705

Down $69,451 (-43%) from 2021

Net Assets

Down

$90,753

Down $70,659 (-44%) from 2021

Liabilities

Up

$2,952

Up $1,208 (+69%) from 2021

Revenue

Down

-$44,451

Down $77,885 (-233%) from 2021

Expenses

Up

$26,208

Up $11,369 (+77%) from 2021

Net Income

Down

-$70,659

Down $89,254 (-480%) from 2021

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

2022

Assets$93,705
Liabilities$2,952
Net Assets$90,753

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

2022

Revenue-$44,451
Expenses$26,208
Net Income-$70,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$84,716
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.

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 when there are no travel restrictions 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$129,167
Mission Trip - when there are not travel restrictions 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 volunteer at other organizations in the area that are primarily focus on orphan care and prevention. However given this year's pandemic and civil unrest in Ethiopia all trips were postponed and will hopefully resume in 2023.$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
142 Pronghorn Pl, Montgomery, TX 77316

Signing Officer

Name
Keith Kotrla
Title
President
Signed
2023-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges & Fees, $770.00| Insurance, $244.00| Meals & Entertainment, $683.00| PayPal Fees, $326.00| QuickBooks Payments Fees, $21.00| Telephone, $100.00| Travel, $12574.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $1744, $2952|

Raw XML Appendix127 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/PrintingPublicationsPostageAmt05042
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 - when there are not travel restrictions 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 volunteer at other organizations in the area that are primarily focus on orphan care and prevention. However given this year's pandemic and civil unrest in Ethiopia all trips were postponed and will hopefully resume in 2023.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $1744, $2952|
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