Civic Intelligence

The Mission Inc

EIN 47-0849952 • 501(c)3 • West Point, MS

Profile

The mission, inc. Was established to 1. Meet the needs of the lost, hurting and broken in north mississippi, 2. Equip the person to walk in freedom and victory, and 3. Work alongside local churches training believers to go out and serve others.

2494 E Church Hill RoadWest Point, MS 39773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$339,802

Up $14,699 (+4.5%) from 2023

Liabilities

Down

$128,866

Down $14,142 (-9.9%) from 2023

Net Assets

Up

$210,936

Up $28,841 (+16%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$378,122

Up $19,133 (+5.3%) from 2023

Expenses

Down

$349,281

Down $39,178 (-10%) from 2023

Net Income

Up

$28,841

Up $58,311 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $113,993Liabilities 2017: $110,6742017Assets 2018: $128,402Liabilities 2018: $85,125Net Assets 2018: $43,2772018Assets 2019: $163,693Liabilities 2019: $92,350Net Assets 2019: $71,3432019Assets 2020: $166,677Liabilities 2020: $84,853Net Assets 2020: $81,8242020Assets 2021: $300,449Liabilities 2021: $155,029Net Assets 2021: $145,4202021Assets 2022: $354,884Liabilities 2022: $143,319Net Assets 2022: $211,5652022Assets 2023: $325,103Liabilities 2023: $143,008Net Assets 2023: $182,0952023Assets 2024: $339,802Liabilities 2024: $128,866Net Assets 2024: $210,9362024

Highlighted filing

2024

Assets$339,802
Liabilities$128,866
Net Assets$210,936
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $55,059Expenses 2017: $51,740Net Income 2017: $3,3192017Revenue 2018: $117,586Expenses 2018: $77,628Net Income 2018: $39,9582018Revenue 2019: $123,127Expenses 2019: $95,061Net Income 2019: $28,0662019Revenue 2020: $94,988Expenses 2020: $85,299Net Income 2020: $9,6892020Revenue 2021: $243,908Expenses 2021: $228,889Net Income 2021: $15,0192021Revenue 2022: $388,949Expenses 2022: $322,804Net Income 2022: $66,1452022Revenue 2023: $358,989Expenses 2023: $388,459Net Income 2023: -$29,4702023Revenue 2024: $378,122Expenses 2024: $349,281Net Income 2024: $28,8412024

Highlighted filing

2024

Revenue$378,122
Expenses$349,281
Net Income$28,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,802
Liabilities
$128,866
Net assets
$210,936
Revenue
$378,122
Expenses
$349,281
Net income
$28,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$1.29$2.11$3.78$3.49$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.43$1.82$3.59$3.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.43$2.12$3.89$3.23$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.55$1.45$2.44$2.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.85$0.82$0.95$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.71$1.23$0.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$1.18$0.78$0.40
2017Summary only. Only limited summary data is available for this year.$1.14$1.11$0.55$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$378,635
Mission and Program Overview

Mission

The mission, inc. Was established to 1. Meet the needs of the lost, hurting and broken in north mississippi, 2. Equip the person to walk in freedom and victory, and 3. Work alongside local churches training believers to go out and serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,412$261,091▲ $22,679
Cash and Non-Interest-Bearing Accounts$55,963$75,107▲ $19,144
Other Notes and Loans Receivable, Net$27,600--
Investments in Publicly Traded Securities-$476-
Total Assets$325,103$339,802▲ $14,699
Other Assets Total$3,128$3,128→ $0
Liabilities
Unsecured Notes Loans Payable$132,636$123,919▼ $8,717
Other Liabilities$10,372$4,947▼ $5,425
Total Liabilities$143,008$128,866▼ $14,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,095$210,936▲ $28,841
Total Net Assets Fund Balance$182,095$210,936▲ $28,841
Total Liabilities and Net Assets / Fund Balance$325,103$339,802▲ $14,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,143$29,367$224,510
Equipment$50,948$43,655$94,603
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jean MooreTreasurerFT$58,447$58,447

Board Members and Trustees

NameTitle
Richard BryanPresident
Bob CunninghamBoard Member
Mike SimmonsSecretary
William VestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,814
Program Service Revenue
$51,786
Investment Income
$193
Other Revenue
$90,329
All Other Contributions
$235,814
Change in Net Assets
$28,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Books and Publications-$25,275
Securities Publicly Traded1$476
Total Noncash Contributions1$25,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,131
Salaries, Compensation, and Employee Benefits$154,150
Total Fundraising Expense$4,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,084--$84,084
Current Officers, Directors, Trustees, and Key Employees$58,447--$58,447
Insurance$34,861--$34,861
All Other Expenses$18,826$4,665$4,178$27,669
Depreciation Depletion-$17,110-$17,110
Other Expenses$9,699$3,233-$12,932
Payroll Taxes$11,619--$11,619
Travel$7,619--$7,619
Interest-$3,908-$3,908
Conferences and Meetings$902--$902
Office Expenses$241--$241
Total Functional Expenses$304,505$40,598$4,178$349,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,377
Fundraising Direct Expenses$513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-2nd$5,361$5,361$513$4,848
Total Events$5,361$5,361$513$4,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,510
Payroll Liabilities$1,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Irs form 990 and related schedules were provided to management for review prior to filing. Any comments were addressed accordingly.”

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

“Compensation process for executive director and all officers and key employees salaries set and approved by board.”

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

“Compensation process for executive director and all officers and key employees salaries set and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation public can request copies or go to www2.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Mission Inc
EIN
47-0849952
Phone
6622958128
Address
2494 E CHURCH HILL ROAD, WEST POINT, MS 39773

Signing Officer

Name
Richard Bryan
Title
President
Phone
6622958128
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bryan
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Harry W Stevens CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission, inc. Was established to 1. Meet the needs of the lost, hurting and broken in north mississippi, 2. Equip the person to walk in freedom and victory, and 3. Work alongside local churches training believers to go out and serve others.”

Raw XML Appendix391 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823554
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028471
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0195143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224510
IRS990ScheduleD/EquipmentGrp/BookValueAmt050948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094603
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt04947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0513
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION, INC. WAS ESTABLISHED TO 1. MEET THE NEEDS OF THE LOST, HURTING AND BROKEN IN NORTH MISSISSIPPI, 2. EQUIP THE PERSON TO WALK IN FREEDOM AND VICTORY, AND 3. WORK ALONGSIDE LOCAL CHURCHES TRAINING BELIEVERS TO GO OUT AND SERVE OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 AND RELATED SCHEDULES WERE PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING. ANY COMMENTS WERE ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND ALL OFFICERS AND KEY EMPLOYEES SALARIES SET AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND ALL OFFICERS AND KEY EMPLOYEES SALARIES SET AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PUBLIC CAN REQUEST COPIES OR GO TO WWW2.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040598
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0349281
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IRS990/TotalProgramServiceRevenueAmt051786
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IRS990/TravelGrp/TotalAmt07619
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IRS990/USAddress/CityNm0WEST POINT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622958128
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0470849952
ReturnHeader/Filer/PhoneNum06622958128
ReturnHeader/Filer/USAddress/AddressLine1Txt02494 E CHURCH HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02025-11-12T16:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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