Civic Intelligence

The Mission Inc.

990EZ • Fiscal year 2019 • EIN 47-0849952

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

91st percentile

0.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.75x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$163,693

Up $35,291 (+27%) from 2018

Net Assets

Up

$71,343

Up $28,066 (+65%) from 2018

Liabilities

Up

$92,350

Up $7,225 (+8.5%) from 2018

Revenue

Up

$123,127

Up $5,541 (+4.7%) from 2018

Expenses

Up

$95,061

Up $17,433 (+22%) from 2018

Net Income

Down

$28,066

Down $11,892 (-30%) from 2018

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

2019

Assets$163,693
Liabilities$92,350
Net Assets$71,343

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

2019

Revenue$123,127
Expenses$95,061
Net Income$28,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$129,380
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.-$53,620
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--
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
2020-11-11
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 1,872 conferences/meetings 20 interest expense 4,017 insurance 11,359 bank service fees 232 benevolence 3,467 contract services 2,793 licences 99 small furniture/equipment 2,143 supplies 23,633 repairs/maintenance 19,375 telephone 1,129 utilities 16,777 non-investment depreciation 5,077 total 91,993

Form 990-ez, Part II, Line 24

Furniture and equipment 34,018 57,718 less accumulated depreciation 1,960 5,121 undeposited funds 643 100 security deposits 1,368 1,368 total 34,069 54,065

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 85,125 92,350

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 Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BRYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SIMMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/PrintingPublicationsPostageAmt03068
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,872 CONFERENCES/MEETINGS 20 INTEREST EXPENSE 4,017 INSURANCE 11,359 BANK SERVICE FEES 232 BENEVOLENCE 3,467 CONTRACT SERVICES 2,793 LICENCES 99 SMALL FURNITURE/EQUIPMENT 2,143 SUPPLIES 23,633 REPAIRS/MAINTENANCE 19,375 TELEPHONE 1,129 UTILITIES 16,777 NON-INVESTMENT DEPRECIATION 5,077 TOTAL 91,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 34,018 57,718 LESS ACCUMULATED DEPRECIATION 1,960 5,121 UNDEPOSITED FUNDS 643 100 SECURITY DEPOSITS 1,368 1,368 TOTAL 34,069 54,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 85,125 92,350
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622958128
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSION INC
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ReturnHeader/Filer/EIN0470849952
ReturnHeader/Filer/PhoneNum06622958128
ReturnHeader/Filer/USAddress/AddressLine1Txt02494 E CHURCH HILL ROAD
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ReturnHeader/FilingSecurityInformation/IPTm010:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02020-11-16T10:59:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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