Civic Intelligence

The Welcome Mission Inc

990EZ • Fiscal year 2018 • EIN 47-4779852

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

103 Blanchard StreetFuquayvarina, NC 27526

(919) 279-5763

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$8,644

Up $1,188 (+16%) from 2017

Net Assets

Up

$8,644

Up $1,188 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$77,050

Up $3,952 (+5.4%) from 2017

Expenses

Up

$75,862

Up $5,011 (+7.1%) from 2017

Net Income

Down

$1,188

Down $1,059 (-47%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $3,703Net Assets 2016: $3,7032016Assets 2017: $7,456Liabilities 2017: $0Net Assets 2017: $7,4562017Assets 2018: $8,644Liabilities 2018: $0Net Assets 2018: $8,6442018Assets 2019: $11,263Liabilities 2019: $0Net Assets 2019: $11,2632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$8,644
Liabilities$0
Net Assets$8,644

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $55,511Expenses 2016: $51,808Net Income 2016: $3,7032016Revenue 2017: $73,098Expenses 2017: $70,851Net Income 2017: $2,2472017Revenue 2018: $77,050Expenses 2018: $75,862Net Income 2018: $1,1882018Revenue 2019: $86,933Expenses 2019: $84,314Net Income 2019: $2,6192019Revenue 2020: $40,304Expenses 2020: $51,567Net Income 2020: -$11,2632020

Highlighted filing

2018

Revenue$77,050
Expenses$75,862
Net Income$1,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$77,050
Mission and Program Overview

Mission

Our mission is to rescue young women in need from homelessness, drugs, prostitution, and abuse and then establish them so that they flourish in a relationship with god, the church, their families and their communities.

Program Services

DescriptionGrantsExpenses
WE SUPPLY WOMEN WITH A HOME TO LIVE IN FREE OF CHARGE, WHERE WE HELP THEM OBTAIN JOBS, CHILDCARE AND EDUCATION IF NEEDED. WE TEACH THEM BASIC LIFE SKILLS TO BE ABLE TO PROVIDE FOR THEMSELVES AND THEIR CHILDREN.$1,300$47,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS RENCHChief Executive OfficerPT$24,000-$24,000
GAIL BARNESBoard Member-$0--
LOURI HUNTBoard Member-$0--
LAURA JACIMOREBoard Member-$0--
CRAIG HAGOODBoard Member-$0--
KELLY HAGOODChair Pro Tem-$0--
HOLLY RENCHExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Welcome Mission
EIN
47-4779852
Phone
9192795763
Address
103 BLANCHARD STREET, FUQUAYVARINA, NC 27526

Signing Officer

Name
Marcus Rench
Title
Chief Executive Officer
Phone
9192795763
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Mary Ellen Prance CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 899. Description: other expenses. Amount: 16,562. Total to form 990-ez, line 14: 17,461.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 346. Description: client milestone celebrations. Amount: 540. Description: program supplies. Amount: 56. Description: business hospitality. Amount: 1,315. Description: licenses, fees, and permits. Amount: 102. Description: miscellaneous. Amount: 1,711. Description: liability insurance. Amount: 750. Description: bank fees. Amount: 521. Description: personal living expenses. Amount: 17,654. Total to form 990-ez, line 16: 22,995.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 75. End of year amount: 75. Description: other depreciable assets. Beg. Of year amount: 2,975. End of year amount: 2,077.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09192795763
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FUQUAYVARINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOURI HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA JACIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG HAGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HAGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCUS RENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY RENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR PRO TEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO RESCUE YOUNG WOMEN IN NEED FROM HOMELESSNESS, DRUGS, PROSTITUTION, AND ABUSE AND THEN ESTABLISH THEM SO THAT THEY FLOURISH IN A RELATIONSHIP WITH GOD, THE CHURCH, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0405
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt077050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEWELCOMEMISSION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055557
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IRS990ScheduleA/TotalSupportAmt0229410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 899. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,562. TOTAL TO FORM 990-EZ, LINE 14: 17,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 346. DESCRIPTION: CLIENT MILESTONE CELEBRATIONS. AMOUNT: 540. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 56. DESCRIPTION: BUSINESS HOSPITALITY. AMOUNT: 1,315. DESCRIPTION: LICENSES, FEES, AND PERMITS. AMOUNT: 102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,711. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 750. DESCRIPTION: BANK FEES. AMOUNT: 521. DESCRIPTION: PERSONAL LIVING EXPENSES. AMOUNT: 17,654. TOTAL TO FORM 990-EZ, LINE 16: 22,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,975. END OF YEAR AMOUNT: 2,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS RENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192795763
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELCOME MISSION
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0474779852
ReturnHeader/Filer/PhoneNum09192795763
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 BLANCHARD STREET
ReturnHeader/Filer/USAddress/CityNm0FUQUAYVARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8FED297DEC412F71FF1762E45932277A2AA167
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561031342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS OVERMAN PIERCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 ATRIUM DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197823444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN PRANCE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T08:37:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings