Civic Intelligence

Missio Christi Network

990 • Fiscal year 2019 • EIN 46-3595407

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

22601 Lutheran Church RoadTomball, TX 77377

(276) 698-0583

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$317,566

Down $20,407 (-6.0%) from 2018

Net Assets

Down

$279,503

Down $55,370 (-17%) from 2018

Liabilities

Up

$38,063

Up $34,963 (+1128%) from 2018

Revenue

Up

$1,117,181

Up $190,127 (+21%) from 2018

Expenses

Up

$1,172,540

Up $222,011 (+23%) from 2018

Net Income

Down

-$55,359

Down $31,884 (-136%) from 2018

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 2014: $148,660Liabilities 2014: $0Net Assets 2014: $148,6602014Assets 2015: $303,044Liabilities 2015: $8,035Net Assets 2015: $295,0092015Assets 2016: $294,036Liabilities 2016: $0Net Assets 2016: $294,0362016Assets 2017: $363,448Liabilities 2017: $0Net Assets 2017: $363,4482017Assets 2018: $337,973Liabilities 2018: $3,100Net Assets 2018: $334,8732018Assets 2019: $317,566Liabilities 2019: $38,063Net Assets 2019: $279,5032019Assets 2020: $529,612Liabilities 2020: $250Net Assets 2020: $529,3622020Assets 2021: $1,276,398Liabilities 2021: $0Net Assets 2021: $1,276,3982021Assets 2022: $1,308,457Liabilities 2022: $35,140Net Assets 2022: $1,273,3172022Assets 2023: $1,121,060Liabilities 2023: -$19,894Net Assets 2023: $1,140,9542023Assets 2024: $1,306,653Liabilities 2024: $1,116Net Assets 2024: $1,305,5372024

Highlighted filing

2019

Assets$317,566
Liabilities$38,063
Net Assets$279,503

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $296,557Expenses 2014: $183,427Net Income 2014: $113,1302014Revenue 2015: $513,672Expenses 2015: $367,323Net Income 2015: $146,3492015Revenue 2016: $551,697Expenses 2016: $552,671Net Income 2016: -$9742016Revenue 2017: $845,872Expenses 2017: $776,460Net Income 2017: $69,4122017Revenue 2018: $927,054Expenses 2018: $950,529Net Income 2018: -$23,4752018Revenue 2019: $1,117,181Expenses 2019: $1,172,540Net Income 2019: -$55,3592019Revenue 2020: $1,283,617Expenses 2020: $1,033,744Net Income 2020: $249,8732020Revenue 2021: $2,090,223Expenses 2021: $1,343,187Net Income 2021: $747,0362021Revenue 2022: $1,697,123Expenses 2022: $1,686,367Net Income 2022: $10,7562022Revenue 2023: $2,008,368Expenses 2023: $2,179,123Net Income 2023: -$170,7552023Revenue 2024: $3,072,702Expenses 2024: $2,943,590Net Income 2024: $129,1122024

Highlighted filing

2019

Revenue$1,117,181
Expenses$1,172,540
Net Income-$55,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,117,181
Mission and Program Overview

Mission

International christian outreach organization working through a network of individuals, congregations and other entities or groups.

International christian outreach organization working through a network of individuals, congregations and other entities or groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,966$313,933▼ $20,033
Pledges and Grants Receivable$4,007$3,633▼ $374
Total Assets$337,973$317,566▼ $20,407
Liabilities
Accounts Payable and Accrued Expenses$3,111$38,063▲ $34,952
Total Liabilities$3,111$38,063▲ $34,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$249,095$330,260▲ $81,165
Net Assets Without Donor Restrictions$85,767$-50,757▼ $136,524
Total Net Assets Fund Balance$334,862$279,503▼ $55,359
Total Liabilities and Net Assets / Fund Balance$337,973$317,566▼ $20,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MehlExecutive DiFT-$40,000$40,000
Crissy BoggusTreasurerPT$7,200-$7,200

Board Members and Trustees

NameTitle
Kermit AlmstedtPresident
Gloria EdwardsDirector
John RodewaldDirector
Jon NiederbrachDirector
Linda ReiserDirector
Phil MorrowDirector
Doug WerthSecretary
Paul AltoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,117,181
Change in Net Assets
$-55,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,181
Total Revenue per Audited Statements
$1,117,181
Total Revenue per Form 990
$1,117,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,266
Other Expenses$451,268
Grants and Similar Amounts Paid$225,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,564$151,961-$492,525
Foreign Grants$225,006--$225,006
Travel$186,573--$186,573
Insurance$43,343$1,449-$44,792
Fees for Services Legal-$44,391-$44,391
Other Expenses$14,400$33,387-$33,387
Occupancy$25,003$200-$25,203
Office Expenses-$20,503-$20,503
Advertising-$4,141-$4,141
Payroll Taxes-$3,741-$3,741
Conferences and Meetings$2,396--$2,396
Total Functional Expenses$888,767$283,773$0$1,172,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,540
Total Expenses per Audited Statements$1,172,540
Total Expenses per Form 990$1,172,540
International Activity

International Summary

Employees
42

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Latin AmericaProgram ServicesHumanitarian/orphana-5-
Se AsiaProgram ServicesTeach English & Theo-24-
EuropeProgram ServicesTeaching English-6-
AfricaProgram ServicesUniversity Admin-7-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 undergoes pre-issuance review by the treasurer. Board of directors receives a full copy for review then votes whether to approve filing or not.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest monitoring and enforcement - each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

To ensure the organization operates in a manner consistent with its charitable purposes and avoids activities that could jeopardize its tax- exempt status, periodic reviews are completed related to compensation. The periodic reviews are completed to determine whether compensation arrangements are reasonable, based on competent survey information, and the results of arm's length bargaining, and are documented in board minutes. Additionally, a voting member of the governing board or committee who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation or providing information to any committee or to the board regarding compensation.

Form 990, Page 6, Part VI, Line 15B

To ensure the organization operates in a manner consistent with its charitable purposes and avoids activities that could jeopardize its tax- exempt status, periodic reviews are completed related to compensation. The periodic reviews are completed to determine whether compensation arrangements are reasonable, based on competent survey information, and the results of arm's length bargaining, and are documented in board minutes. Additionally, a voting member of the governing board or committee who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation or providing information to any committee or to the board regarding compensation.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial statements are made available upon request to: missio christ network, 22601 lutheran church road, tomball tx 77377.

Filing and Contact Details

Filer

Filer Name
Missio Christi Network
EIN
46-3595407
Phone
2766980583
Address
22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377
Doing Business As
Mission of Christ Network

Signing Officer

Name
Doug Werth
Title
Secretary
Phone
2766980583
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Almstedt
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
11

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
135 N 5TH ST, SEWARD, NE 68434-2146
Preparer
Ryan L Burger CPA
Phone
4026434557
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFRICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TEACHING ENGLISH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN/ORPHANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3UNIVERSITY ADMIN
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SE ASIA 0 0 EUROPE 0 0 LATIN AMERICA 0 0 AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 2 - MISSIO CHRISTI NETWORK (MCN) FIELD PROGRAMS ARE CONDUCTED IN PARTNERSHIP WITH LOCAL REGISTERED NON-GOVERNMENTAL ORGANIZATIONS (NGO'S). PARTNER ORGANZATIONS SUBMIT DOCUMENTATION OF NGO STATUS AND REQUEST FOR FUNDING BASED UPON AN AGREED AMOUNT BETWEEN THE NGO AND MCN FOR SPECIFIC PROGRAMS OR BUDGET. MCN WIRES FUNDS TO THE PARTNER NGO AND ALL EXPENDITURES RELATED TO THE GRANT ARE MADE DIRECTLY BY THE LOCAL COUNTRY NGO PARTNER. PART 1, LINE 3 - THE BASIC REQUIREMENTS OF REPORTING FROM THE NGO TO MCN IS DEPENDENT UPON THE FACTS AND CIRCUMSTANCES. THE FUNDING PROVIDED WAS FOR A SPECIFIC PURPOSE TO SUPPORT MCN'S IN COUNTRY MISSION PARTNERS AND THEIR INVOLVEMENT WITH THE NGO. FUNDS EXPENDED BY THE NGO WERE VERIFIED BY IN COUNTRY MCN MISSION PARTNERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 UNDERGOES PRE-ISSUANCE REVIEW BY THE TREASURER. BOARD OF DIRECTORS RECEIVES A FULL COPY FOR REVIEW THEN VOTES WHETHER TO APPROVE FILING OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST MONITORING AND ENFORCEMENT - EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND AVOIDS ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS ARE COMPLETED RELATED TO COMPENSATION. THE PERIODIC REVIEWS ARE COMPLETED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING, AND ARE DOCUMENTED IN BOARD MINUTES. ADDITIONALLY, A VOTING MEMBER OF THE GOVERNING BOARD OR COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION OR PROVIDING INFORMATION TO ANY COMMITTEE OR TO THE BOARD REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND AVOIDS ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS ARE COMPLETED RELATED TO COMPENSATION. THE PERIODIC REVIEWS ARE COMPLETED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING, AND ARE DOCUMENTED IN BOARD MINUTES. ADDITIONALLY, A VOTING MEMBER OF THE GOVERNING BOARD OR COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION OR PROVIDING INFORMATION TO ANY COMMITTEE OR TO THE BOARD REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO: MISSIO CHRIST NETWORK, 22601 LUTHERAN CHURCH ROAD, TOMBALL TX 77377.
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