Civic Intelligence

Pro2G Mission Inc.

990EZ • Fiscal year 2021 • EIN 46-2053626

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

PO Box 3852Abilene, TX 79604

(325) 668-2436

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,725

Up $48,128 (+132%) from 2020

Net Assets

Up

$62,947

Up $50,048 (+388%) from 2020

Liabilities

Down

$21,778

Down $1,920 (-8.1%) from 2020

Revenue

Up

$78,902

Up $41,777 (+113%) from 2020

Expenses

Down

$28,854

Down $5,627 (-16%) from 2020

Net Income

Up

$50,048

Up $47,404 (+1793%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$84,725
Liabilities$21,778
Net Assets$62,947

Operations Trend

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

2021

Revenue$78,902
Expenses$28,854
Net Income$50,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$78,902
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.

Program Services

DescriptionGrantsExpenses
To achieve its mission by providing opportunities for sport and adventure camps and programs to develop local leaders through Christian evangelism and discipleship.To receive by gift, grant, devise, bequest or otherwise, and from any private or public sources, personal or real property, and to hold, administer, sell, invest, reinvest, manage, use, disburse and distribute, and apply the income and/or principal of the same in accordance with the directions and intent of the donor or donors of such property, or in the absence of such directions, as the Corporation may deem best from time to time, for the promotion of any or all of the foregoing purposes.To do any and all things, either alone or in cooperation with other organizations or institutions, and either directly or by contribution to such other organizations or institutions, which it may deem necessary or proper in order to carry into effect any or all of the foregoing objects or purposes.-$23,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BooneChairmanPT$0--
Mike AguilarDirector-$0--
Stephen PowellTreasurerPT$0--
Jason BooneDirectorFT$0--
Jordan GlaeserSecretary-$0--
Mark CulwellDirector-$0--
Sarah CampbellDirector-$0--
Fernando SolanoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pro2G Mission Inc
EIN
46-2053626
Phone
3256682436
Address
PO Box 3852, Abilene, TX 79604

Signing Officer

Name
Jason Boone
Title
Director
Signed
2022-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Jerry L Love CPA
Phone
3254375683
Supplemental Narrative

Additional Explanations

Other Expenses.1

Kenya Church School Fees $10078

Other Expenses.2

Keny Church Project $7426

Other Expenses.3

Kenya Team Member cost $5561

Other Expenses.4

Supplies $44

Total Liabilities.1

Credit Card - Beginning $23348 Credit Card - Ending $21778

Total Liabilities.2

Payroll Liabilities - Beginning $352 Payroll Liabilities - Ending $0

Total Liabilities.3

- Beginning $-2 - Ending $0

Raw XML Appendix180 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To achieve its mission by providing opportunities for sport and adventure camps and programs to develop local leaders through Christian evangelism and discipleship.To receive by gift, grant, devise, bequest or otherwise, and from any private or public sources, personal or real property, and to hold, administer, sell, invest, reinvest, manage, use, disburse and distribute, and apply the income and/or principal of the same in accordance with the directions and intent of the donor or donors of such property, or in the absence of such directions, as the Corporation may deem best from time to time, for the promotion of any or all of the foregoing purposes.To do any and all things, either alone or in cooperation with other organizations or institutions, and either directly or by contribution to such other organizations or institutions, which it may deem necessary or proper in order to carry into effect any or all of the foregoing objects or purposes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenya Church School Fees $10078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Keny Church Project $7426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kenya Team Member cost $5561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card - Beginning $23348 Credit Card - Ending $21778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities - Beginning $352 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $-2 - Ending $0
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274688453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03305 N 3rd Street Suite 304
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ReturnHeader/PreparerPersonGrp/PhoneNum03254375683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Love CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-23T14:46:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits