Civic Intelligence

Central Missionary Clearinghouse Inc

EIN 51-0138300 • 501(c)3 • Houston, TX

Profile

Promote Christianity Worldwide

PO Box 219228Houston, TX 77218-9228

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$133,025

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,755,217

Up $1,194,509 (+16%) from 2023

Liabilities

Up

$7,291,980

Up $795,186 (+12%) from 2023

Net Assets

Up

$1,463,237

Up $399,323 (+38%) from 2023

Revenue

Up

$46,270,732

Up $839,063 (+1.8%) from 2023

Expenses

Up

$45,871,409

Up $599,943 (+1.3%) from 2023

Net Income

Up

$399,323

Up $239,120 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $428,704Liabilities 2011: $318,182Net Assets 2011: $110,5222011Assets 2012: $718,734Liabilities 2012: $588,836Net Assets 2012: $129,8982012Assets 2013: $755,149Liabilities 2013: $621,968Net Assets 2013: $133,1812013Assets 2014: $1,076,258Liabilities 2014: $960,482Net Assets 2014: $115,7762014Assets 2015: $1,593,026Liabilities 2015: $1,449,118Net Assets 2015: $143,9082015Assets 2016: $1,552,147Liabilities 2016: $1,343,686Net Assets 2016: $208,4612016Assets 2017: $1,938,377Liabilities 2017: $1,693,491Net Assets 2017: $244,8862017Assets 2018: $2,159,575Liabilities 2018: $1,875,037Net Assets 2018: $284,5382018Assets 2019: $2,546,344Liabilities 2019: $2,198,141Net Assets 2019: $348,2032019Assets 2020: $3,628,635Liabilities 2020: $3,154,047Net Assets 2020: $474,5882020Assets 2021: $5,143,776Liabilities 2021: $4,540,073Net Assets 2021: $603,7032021Assets 2022: $6,419,067Liabilities 2022: $5,515,356Net Assets 2022: $903,7112022Assets 2023: $7,560,708Liabilities 2023: $6,496,794Net Assets 2023: $1,063,9142023Assets 2024: $8,755,217Liabilities 2024: $7,291,980Net Assets 2024: $1,463,2372024

Highlighted filing

2024

Assets$8,755,217
Liabilities$7,291,980
Net Assets$1,463,237

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,911,6212011Expenses 2012: $17,407,5952012Revenue 2013: $20,388,479Expenses 2013: $20,385,196Net Income 2013: $3,2832013Revenue 2014: $21,306,387Expenses 2014: $21,323,793Net Income 2014: -$17,4062014Revenue 2015: $23,657,194Expenses 2015: $23,629,062Net Income 2015: $28,1322015Revenue 2016: $25,021,959Expenses 2016: $24,957,406Net Income 2016: $64,5532016Revenue 2017: $27,533,351Expenses 2017: $27,496,926Net Income 2017: $36,4252017Revenue 2018: $30,916,525Expenses 2018: $30,876,873Net Income 2018: $39,6522018Revenue 2019: $32,184,034Expenses 2019: $32,120,369Net Income 2019: $63,6652019Revenue 2020: $35,918,752Expenses 2020: $35,792,367Net Income 2020: $126,3852020Revenue 2021: $38,315,473Expenses 2021: $38,186,359Net Income 2021: $129,1142021Revenue 2022: $44,656,736Expenses 2022: $44,356,728Net Income 2022: $300,0082022Revenue 2023: $45,431,669Expenses 2023: $45,271,466Net Income 2023: $160,2032023Revenue 2024: $46,270,732Expenses 2024: $45,871,409Net Income 2024: $399,3232024

Highlighted filing

2024

Revenue$46,270,732
Expenses$45,871,409
Net Income$399,323

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$7.29$1.46$46.3$45.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.56$6.50$1.06$45.4$45.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.42$5.52$0.90$44.7$44.4$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.14$4.54$0.60$38.3$38.2$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.63$3.15$0.47$35.9$35.8$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.55$2.20$0.35$32.2$32.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.88$0.28$30.9$30.9$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.69$0.24$27.5$27.5$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.34$0.21$25.0$25.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.45$0.14$23.7$23.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.96$0.12$21.3$21.3$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.62$0.13$20.4$20.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$46,270,732
Mission and Program Overview

Mission

Promote Christianity Worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,765,068$8,032,397▲ $1,267,329
Savings and Temporary Cash Investments$566,666$500,000▼ $66,666
Land, Buildings, and Equipment, Net$228,974$222,820▼ $6,154
Total Assets$7,560,708$8,755,217▲ $1,194,509
Liabilities
Other Liabilities$6,496,794$7,291,980▲ $795,186
Total Liabilities$6,496,794$7,291,980▲ $795,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,914$1,463,237▲ $399,323
Total Net Assets Fund Balance$1,063,914$1,463,237▲ $399,323
Total Liabilities and Net Assets / Fund Balance$7,560,708$8,755,217▲ $1,194,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,820$17,180$240,000
Equipment-$52,178$52,178
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda F F BridgesExec Director$133,025$133,025
Larry H MaddoxPresident$69,525$69,525

Board Members and Trustees

NameTitle
Kent WilsonDirector
Micheal MarcellusDirector
Rick BrannDirector
Roy MaddoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,180,764
Program Service Revenue
$693,221
Investment Income
$396,747
Other Revenue
$0
All Other Contributions
$45,180,764
Change in Net Assets
$399,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,180,764
Salaries, Compensation, and Employee Benefits$469,962
Other Expenses$220,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,180,764--$45,180,764
Other Salaries and Wages-$233,618-$233,618
Current Officers, Directors, Trustees, and Key Employees-$202,550-$202,550
Payroll Taxes-$33,367-$33,367
Occupancy-$27,081-$27,081
Office Expenses-$19,457-$19,457
Other Expenses-$8,849-$8,849
Depreciation Depletion-$6,154-$6,154
All Other Expenses-$4,512-$4,512
Conferences and Meetings-$3,008-$3,008
Travel-$2,027-$2,027
Fees for Services Management-$687-$687
Other Employee Benefits-$427-$427
Total Functional Expenses$45,180,764$690,645$0$45,871,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Missionary Reserves$7,291,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

All Board members are independent and have equal voting rights.

Member election for additional members Part VI line 7A

Any board member or officer can nominate a candidate for entry as a director.The current board members review this candidates qualifications, Christiantheology, Christian service in a local church, and willingness to beinvolved in CMC missionary support services and counseling.

Governing body decisions Part VI line 7B

The board of directors provides that the executive director is empowered to make thenecessary and ordinary day-to-day operational decisions as defined in providing theadminstrative support to and for the benefit of the missionaries and related missionaryorganizations. Additionally, the president is to oversee those day-to-day operations.All other decisions must have the approval of a majority of the board of directors.

Form 990 governing body review Part VI line 11

The board of directors has empowered the president to review and approve submission ofForm 990 on behalf of the organization. A copy of the final Form 990 is provided to allboard members for their information and commits. This is done at the annual meeting ofthe board of directors.

Officer director etc mailing address Part VI line 9

Mailing addresses of officers and directors:Larry Maddox - 2855 Greenhouse Rd, Houston, TX 77084Linda F Bridges - PO Box 219228, Houston, TX 77218Rick Brann - 1775 E Whitestone Blvd, Cedar Park, TX 78613Michael Marcellus - 8401 Bluff Springs Rd, Austin, TX 78744Roy Maddox - 1615 Rustic Knolls, Katy, TX 77450Kent Wilson - 15229 South Dr, Channelview, TX 77530

Governing documents etc available to public Part VI line 19

A copy of any fiscal year Form 990 and accompanying Statement of Income & Balance Sheetare available to the public upon written request to any officer or board member. If thisrequest is to be mailed, then some form of payment must be sent or provided to the corporate office covering Prioirty Mail with Signature Comfirmation postage. All corporate reports are ONLY sent in this manner.

Filing and Contact Details

Filer

Filer Name
Central Missionary Clearinghouse Inc
EIN
51-0138300
Address
PO Box 219228, Houston, TX 77218-9228

Signing Officer

Name
Larry D Maddox
Title
President
Phone
2815997411
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda F F Bridges
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
Morris & Associates
Address
1114 S Magnolia Ave, Ontario, CA 91762-4720
Preparer
Steven R Morris
Phone
8172285551
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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/TotalSupportCalendarYearGrp/TotalAmt0207306008
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0222820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07291980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Missionary Reserves
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members are independent and have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any board member or officer can nominate a candidate for entry as a director.The current board members review this candidates qualifications, Christiantheology, Christian service in a local church, and willingness to beinvolved in CMC missionary support services and counseling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors provides that the executive director is empowered to make thenecessary and ordinary day-to-day operational decisions as defined in providing theadminstrative support to and for the benefit of the missionaries and related missionaryorganizations. Additionally, the president is to oversee those day-to-day operations.All other decisions must have the approval of a majority of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors has empowered the president to review and approve submission ofForm 990 on behalf of the organization. A copy of the final Form 990 is provided to allboard members for their information and commits. This is done at the annual meeting ofthe board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mailing addresses of officers and directors:Larry Maddox - 2855 Greenhouse Rd, Houston, TX 77084Linda F Bridges - PO Box 219228, Houston, TX 77218Rick Brann - 1775 E Whitestone Blvd, Cedar Park, TX 78613Michael Marcellus - 8401 Bluff Springs Rd, Austin, TX 78744Roy Maddox - 1615 Rustic Knolls, Katy, TX 77450Kent Wilson - 15229 South Dr, Channelview, TX 77530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of any fiscal year Form 990 and accompanying Statement of Income & Balance Sheetare available to the public upon written request to any officer or board member. If thisrequest is to be mailed, then some form of payment must be sent or provided to the corporate office covering Prioirty Mail with Signature Comfirmation postage. All corporate reports are ONLY sent in this manner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt0PO Box 219228
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077218
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry D Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02815997411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Missionary Clearinghouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510138300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 219228
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772189228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800668012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 S Magnolia Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917624720
ReturnHeader/PreparerPersonGrp/PhoneNum08172285551
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Morris
ReturnHeader/ReturnTs02024-11-28T03:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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