Civic Intelligence

The Mission Inc.

990EZ • Fiscal year 2018 • EIN 47-0849952

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

2494 E Church Hill RoadWest Point, MS 39773

(662) 295-8128

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$128,402

Up $14,409 (+13%) from 2017

Net Assets

$43,277

No earlier filing loaded for comparison.

Liabilities

Down

$85,125

Down $25,549 (-23%) from 2017

Revenue

Up

$117,586

Up $62,527 (+114%) from 2017

Expenses

Up

$77,628

Up $25,888 (+50%) from 2017

Net Income

Up

$39,958

Up $36,639 (+1104%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$128,402
Liabilities$85,125
Net Assets$43,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$117,586
Expenses$77,628
Net Income$39,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$118,594
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE PLACE AND EDUCATIONAL MATERIALS FOR ADDICTS IN RECOVERY.-$4,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BRYANPresident-$0--
WILLIAM VESTVice Preside-$0--
MIKE SIMMONSSecretary-$0--
JEAN MOORETreasurer-$0--
BOB CUNNINGHAMBoard Member-$0--
LES MILESBoard Member-$0--
CECIL SIMMONSBoard Member-$0--
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
2019-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 470 conferences/meetings 1,757 interest 1,993 insurance 10,349 bank service fees 352 benevolence 5,778 fire safety 9,369 security 2,154 supplies 14,970 telephone 1,002 utilities 16,274 non-investment depreciation 3,684 total 68,152

Form 990-ez, Part II, Line 24

Furniture and equipment 0 34,018 less accumulated depreciation 0 1,960 undeposited funds 100 643 security deposits 1,368 1,368 total 1,468 34,069

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 110,674 85,125

Form 990-ez, Part III

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 Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06622958128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128402
IRS990EZ/FundraisingGrossIncomeAmt011552
IRS990EZ/GrossReceiptsAmt0118594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt095960
IRS990EZ/LandAndBuildingsGrp/EOYAmt071487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043277
IRS990EZ/OccupancyRentUtltsAndMaintAmt04615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM VEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LES MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECIL SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034069
IRS990EZ/OtherExpensesTotalAmt068152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt04861
IRS990EZ/ProgramServiceRevenueAmt09434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE PLACE AND EDUCATIONAL MATERIALS FOR ADDICTS IN RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01008
IRS990EZ/SpecialEventsNetIncomeLossAmt010544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077628
IRS990EZ/TotalProgramServiceExpensesAmt04615
IRS990EZ/TotalRevenueAmt0117586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152657
IRS990ScheduleA/TotalSupportAmt0162201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09544
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 470 CONFERENCES/MEETINGS 1,757 INTEREST 1,993 INSURANCE 10,349 BANK SERVICE FEES 352 BENEVOLENCE 5,778 FIRE SAFETY 9,369 SECURITY 2,154 SUPPLIES 14,970 TELEPHONE 1,002 UTILITIES 16,274 NON-INVESTMENT DEPRECIATION 3,684 TOTAL 68,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 0 34,018 LESS ACCUMULATED DEPRECIATION 0 1,960 UNDEPOSITED FUNDS 100 643 SECURITY DEPOSITS 1,368 1,368 TOTAL 1,468 34,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 110,674 85,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622958128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9249F2532F03883A767BECB96D0454AA733E347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0082C66CCA61AF65ECC10F1E54C02DAC7F2D5E312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:33
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/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02019-11-11T08:57:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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