Civic Intelligence

Pro2G Mission Inc.

990 • Fiscal year 2016 • EIN 46-2053626

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
4658 Trevor TrailGrapevine, TX 76051

(325) 829-8566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,794

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,252

Up $22,709 (+35%) from 2015

Net Assets

Up

$88,252

Up $22,709 (+35%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$248,920

Up $105,973 (+74%) from 2015

Expenses

Up

$226,211

Up $108,017 (+91%) from 2015

Net Income

Down

$22,709

Down $2,044 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $65,543Net Assets 2015: $65,5432015Assets 2016: $88,252Liabilities 2016: $0Net Assets 2016: $88,2522016Assets 2017: $65,234Liabilities 2017: $0Net Assets 2017: $65,2342017Assets 2018: $21,603Liabilities 2018: $25,197Net Assets 2018: -$3,5942018Assets 2019: $35,439Liabilities 2019: $25,184Net Assets 2019: $10,2552019Assets 2020: $36,597Liabilities 2020: $23,698Net Assets 2020: $12,8992020Assets 2021: $84,725Liabilities 2021: $21,778Net Assets 2021: $62,9472021Assets 2022: $106,234Liabilities 2022: $16,1662022Assets 2023: $144,215Liabilities 2023: $15,3122023Assets 2024: $175,116Liabilities 2024: $9,782Net Assets 2024: $165,3342024

Highlighted filing

2016

Assets$88,252
Liabilities$0
Net Assets$88,252
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $142,947Expenses 2015: $118,194Net Income 2015: $24,7532015Revenue 2016: $248,920Expenses 2016: $226,211Net Income 2016: $22,7092016Revenue 2017: $198,442Expenses 2017: $221,460Net Income 2017: -$23,0182017Revenue 2018: $138,533Expenses 2018: $207,361Net Income 2018: -$68,8282018Revenue 2019: $122,799Expenses 2019: $108,950Net Income 2019: $13,8492019Revenue 2020: $37,125Expenses 2020: $34,481Net Income 2020: $2,6442020Revenue 2021: $78,902Expenses 2021: $28,854Net Income 2021: $50,0482021Revenue 2022: $99,316Expenses 2022: $72,195Net Income 2022: $27,1212022Revenue 2023: $109,696Expenses 2023: $70,861Net Income 2023: $38,8352023Revenue 2024: $104,613Expenses 2024: $68,182Net Income 2024: $36,4312024

Highlighted filing

2016

Revenue$248,920
Expenses$226,211
Net Income$22,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$252,440
Mission and Program Overview

Mission

The mission of the Corporation is to empower communities to live life fully for the Kingdom of Christ through sports, adventure, and camp ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,728$65,878▲ $23,150
Land, Buildings, and Equipment, Net$22,815$22,374▼ $441
Cash and Non-Interest-Bearing Accounts-$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$65,543$88,252▲ $22,709
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,543$88,252▲ $22,709
Total Net Assets Fund Balance$65,543$88,252▲ $22,709
Total Liabilities and Net Assets / Fund Balance$65,543$88,252▲ $22,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,374$10,081$32,455
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BooneDirectorFT$17,794$17,794

Board Members and Trustees

NameTitle
Philip BooneChairman
Fernando SolanoDirector
Mark CulwellDirector
Mike AguilarDirector
Sarah CampbellDirector
Jordan GlaeserSecretary
Stephen PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,984
Program Service Revenue
$4,798
Investment Income
$0
Other Revenue
$1,138
All Other Contributions
$242,984
Change in Net Assets
$22,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,057
Salaries, Compensation, and Employee Benefits$70,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$90,909--$90,909
Other Salaries and Wages$41,274--$41,274
Current Officers, Directors, Trustees, and Key Employees$16,014$1,780-$17,794
Occupancy$17,126--$17,126
All Other Expenses$17,001--$17,001
Payroll Taxes$9,977$1,109-$11,086
Depreciation Depletion$5,941--$5,941
Other Expenses$3,060--$3,060
Conferences and Meetings$1,466--$1,466
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$222,047$4,164$0$226,211
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Philip Boone and Jason Boone are related.”

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
Pro2G Mission Inc
EIN
46-2053626
Address
4658 Trevor Trail, Grapevine, TX 76051

Signing Officer

Name
Philip Boone
Title
Chairman
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
140

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Jerry L Love CPA
Phone
3254375683
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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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141733
IRS990ScheduleA/Total509Grp/TotalAmt0384717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Philip Boone and Jason Boone are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065543
IRS990/TotalAssetsEOYAmt088252
IRS990/TotalAssetsGrp/BOYAmt065543
IRS990/TotalAssetsGrp/EOYAmt088252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242984
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088252
IRS990/TotalProgramServiceExpensesAmt0222047
IRS990/TotalProgramServiceRevenueAmt04798
IRS990/TotalReportableCompFromOrgAmt017794
IRS990/TotalRevenueGrp/ExclusionAmt01138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248920
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt090909
IRS990/TravelGrp/TotalAmt090909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088252
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Boone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pro2G Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRO2
ReturnHeader/Filer/EIN0462053626
ReturnHeader/Filer/USAddress/AddressLine1Txt04658 Trevor Trail
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03305 N 3rd Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03254375683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Love CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-15T16:09:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,252
Liabilities
$0
Net assets
$88,252
Revenue
$248,920
Expenses
$226,211
Net income
$22,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.05$0.68$0.36
2023Summary only. Only limited summary data is available for this year.$1.44$0.15$1.10$0.71$0.39
2022Summary only. Only limited summary data is available for this year.$1.06$0.16$0.99$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.79$0.29$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.25$0.10$1.23$1.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.04$1.39$2.07$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.98$2.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.49$2.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.43$1.18$0.25