Civic Intelligence

One Voice Student Missions

990 • Fiscal year 2023 • EIN 46-3045887

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

5000 Fm 2862Anna, TX 75409

(323) 433-2363

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,080

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,101,973

Down $121,745 (-9.9%) from 2022

Net Assets

Down

$199,678

Down $115,499 (-37%) from 2022

Liabilities

Down

$902,295

Down $6,246 (-0.7%) from 2022

Revenue

Down

$704,106

Down $149,321 (-17%) from 2022

Expenses

Down

$819,605

Down $70,095 (-7.9%) from 2022

Net Income

Down

-$115,499

Down $79,226 (-218%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $9,874Liabilities 2013: -$452013Assets 2014: $17,916Liabilities 2014: $1272014Assets 2015: $31,590Liabilities 2015: $112Net Assets 2015: $31,4782015Assets 2016: $20,049Liabilities 2016: $112Net Assets 2016: $19,9372016Assets 2017: $55,145Liabilities 2017: $569Net Assets 2017: $54,5762017Assets 2018: $109,868Liabilities 2018: $760Net Assets 2018: $109,1082018Assets 2019: $225,043Liabilities 2019: $2Net Assets 2019: $225,0412019Assets 2020: $222,598Liabilities 2020: $26,400Net Assets 2020: $196,1982020Assets 2021: $351,542Liabilities 2021: $92Net Assets 2021: $351,4502021Assets 2022: $1,223,718Liabilities 2022: $908,541Net Assets 2022: $315,1772022Assets 2023: $1,101,973Liabilities 2023: $902,295Net Assets 2023: $199,6782023Assets 2024: $978,127Liabilities 2024: $902,174Net Assets 2024: $75,9532024

Highlighted filing

2023

Assets$1,101,973
Liabilities$902,295
Net Assets$199,678

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $53,081Expenses 2013: $43,552Net Income 2013: $9,5292013Revenue 2014: $154,646Expenses 2014: $146,686Net Income 2014: $7,9602014Revenue 2015: $249,213Expenses 2015: $225,358Net Income 2015: $23,8552015Revenue 2016: $243,882Expenses 2016: $247,842Net Income 2016: -$3,9602016Revenue 2017: $444,948Expenses 2017: $409,866Net Income 2017: $35,0822017Revenue 2018: $575,145Expenses 2018: $532,394Net Income 2018: $42,7512018Revenue 2019: $678,856Expenses 2019: $557,536Net Income 2019: $121,3202019Revenue 2020: $573,531Expenses 2020: $601,987Net Income 2020: -$28,4562020Revenue 2021: $709,816Expenses 2021: $554,564Net Income 2021: $155,2522021Revenue 2022: $853,427Expenses 2022: $889,700Net Income 2022: -$36,2732022Revenue 2023: $704,106Expenses 2023: $819,605Net Income 2023: -$115,4992023Revenue 2024: $326,592Expenses 2024: $450,317Net Income 2024: -$123,7252024

Highlighted filing

2023

Revenue$704,106
Expenses$819,605
Net Income-$115,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$704,106
Mission and Program Overview

Mission

Organizing high school students in the form of missionaries, conferences, and school clubs to teach the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,137$932,114▲ $7,977
Loans From Officers Directors$902,091$902,091→ $0
Cap Stk Tr Prin Current Funds$315,177$199,678▼ $115,499
Cash and Non-Interest-Bearing Accounts$203,758$119,850▼ $83,908
Savings and Temporary Cash Investments$81,747$50,009▼ $31,738
Prepaid Expenses and Deferred Charges$14,076$0▼ $14,076
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-
Total Assets$1,223,718$1,101,973▼ $121,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,450$204▼ $6,246
Total Liabilities$908,541$902,295▼ $6,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,177$199,678▼ $115,499
Total Liabilities and Net Assets / Fund Balance$1,223,718$1,101,973▼ $121,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,220$28,885$772,105
Land$136,254-$136,254
Equipment$47,520$50,907$98,427
Other Land Buildings$5,120$5,949$11,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BarcelonaPresidentFT$35,751$100,329$136,080
Brandon KightlingerVice PresidentFT$46,720$56,960$103,680

Board Members and Trustees

NameTitle
Christian BunseDirector
Chuck MervinDirector
Daniel ZiaDirector
Rob ParkerDirector
Marcela BarcelonaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$695,783
Program Service Revenue
$6,895
Investment Income
$1,428
Other Revenue
$0
All Other Contributions
$695,783
Change in Net Assets
$-115,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,464
Salaries, Compensation, and Employee Benefits$239,760
Grants and Similar Amounts Paid$36,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,760--$239,760
Conferences and Meetings$105,682--$105,682
Travel$75,086--$75,086
All Other Expenses$37,605$7,501-$45,106
Depreciation Depletion$36,993--$36,993
Grants to Domestic Orgs$36,381--$36,381
Information Technology-$29,532-$29,532
Fees for Services Legal-$29,233-$29,233
Advertising$22,511--$22,511
Other Expenses$15,403$13,974-$15,403
Interest$12,629--$12,629
Insurance$10,897$1,567-$12,464
Occupancy$8,894--$8,894
Fees for Services Accounting-$8,080-$8,080
Total Functional Expenses$715,278$104,327$0$819,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Modern Day MissionsGrand Prairie, TX-To Provide Missionary Support$20,000
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
Loans from Officers, Directors, Trustees, and Key Employees$902,091$902,091→ $0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Section A, Line 2

Brian barcelona is president/director and marcela barcelona is secretary/director and they are married to each other.

Form 990, Part VI, Section A, Line 9

Rob parker11314 jackson avekansas city, mo 64137christian bunse1500 waterbury woods lanecenterville, oh 45458chuck mervin3612 sw windsong drlees summit, mo 64082daniel zia855 n hope avesanta barbara, ca 93110

Form 990, Part VI, Section B, Line 11B

Board of directors relies on accurate 990 preparation by its cpa firm.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
One Voice Student Missions
EIN
46-3045887
Phone
3234332363
Address
5000 FM 2862, ANNA, TX 75409

Signing Officer

Name
Brian Barcelona
Title
President
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Barcelona
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
130

Preparer

Firm
Beaird Harris Pllc
Address
5005 LYNDON B JOHNSON FWY SUITE 170, DALLAS, TX 75244
Preparer
Donald B Harris CPA
Phone
9725031040
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047345
IRS990/PYInvestmentIncomeAmt01175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620355
IRS990/PYProgramServiceRevenueAmt042670
IRS990/PYRevenuesLessExpensesAmt0-36273
IRS990/PYSalariesCompEmpBnftPaidAmt0222000
IRS990/PYTotalExpensesAmt0889700
IRS990/PYTotalRevenueAmt0853427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03305702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt061814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt063814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81740
IRS990ScheduleA/PublicSupportPY170Pct00.79880
IRS990ScheduleA/PublicSupportTotal170Amt02756414
IRS990ScheduleA/SubstantialContributorsTotAmt0613102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03369516
IRS990ScheduleA/TotalSupportAmt03372172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772105
IRS990ScheduleD/EquipmentGrp/BookValueAmt047520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098427
IRS990ScheduleD/LandGrp/BookValueAmt0136254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE MISSIONARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MODERN DAY MISSIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 535578
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE TO ORGANIZATIONS ARE GENERALLY ONLY MADE TO THE GENERAL FUNDS OF ESTABLISHED 501(C)(3) ORGANIZATIONS. ACCORDINGLY, NO SPECIFIC EFFORT IS MADE TO DETERMINE HOW THE ORGANIZATIONAL GRANT RECIPIENT EXPENDS THE GRANT MONIES RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0902091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0902091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUB CONTRIB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0902091
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN BARCELONA IS PRESIDENT/DIRECTOR AND MARCELA BARCELONA IS SECRETARY/DIRECTOR AND THEY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROB PARKER11314 JACKSON AVEKANSAS CITY, MO 64137CHRISTIAN BUNSE1500 WATERBURY WOODS LANECENTERVILLE, OH 45458CHUCK MERVIN3612 SW WINDSONG DRLEES SUMMIT, MO 64082DANIEL ZIA855 N HOPE AVESANTA BARBARA, CA 93110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS RELIES ON ACCURATE 990 PREPARATION BY ITS CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223718
IRS990/TotalAssetsEOYAmt01101973
IRS990/TotalAssetsGrp/BOYAmt01223718
IRS990/TotalAssetsGrp/EOYAmt01101973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695783
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0908541
IRS990/TotalLiabilitiesEOYAmt0902295
IRS990/TotalLiabilitiesGrp/BOYAmt0908541
IRS990/TotalLiabilitiesGrp/EOYAmt0902295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199678
IRS990/TotalOtherCompensationAmt0157289

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