Civic Intelligence

Missions Support Services Inc.

990 • Fiscal year 2019 • EIN 58-1881937

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
PO Box 7021Chestnut Mountain, GA 30502

(770) 530-1348

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,129

Down $12,174 (-50%) from 2018

Net Assets

Down

$12,129

Down $12,174 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$98,940

Down $7,920 (-7.4%) from 2018

Expenses

Up

$114,301

Up $22,657 (+25%) from 2018

Net Income

Down

-$15,361

Down $30,577 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $5,446Liabilities 2010: $0Net Assets 2010: $5,4462010Assets 2011: $8,893Liabilities 2011: $0Net Assets 2011: $8,8932011Assets 2016: $11,946Liabilities 2016: $0Net Assets 2016: $11,9462016Assets 2017: $9,087Liabilities 2017: $0Net Assets 2017: $9,0872017Assets 2018: $24,303Liabilities 2018: $0Net Assets 2018: $24,3032018Assets 2019: $12,129Liabilities 2019: $0Net Assets 2019: $12,1292019Assets 2020: $18,758Liabilities 2020: $0Net Assets 2020: $18,7582020Assets 2021: $19,850Liabilities 2021: $0Net Assets 2021: $19,8502021Assets 2022: $13,045Liabilities 2022: $0Net Assets 2022: $13,0452022Assets 2023: $9,484Liabilities 2023: $02023

Highlighted filing

2019

Assets$12,129
Liabilities$0
Net Assets$12,129
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,003Expenses 2010: $35,614Net Income 2010: -$6112010Revenue 2011: $53,837Expenses 2011: $50,390Net Income 2011: $3,4472011Revenue 2016: $65,542Expenses 2016: $62,065Net Income 2016: $3,4772016Revenue 2017: $56,102Expenses 2017: $58,961Net Income 2017: -$2,8592017Revenue 2018: $106,860Expenses 2018: $91,644Net Income 2018: $15,2162018Revenue 2019: $98,940Expenses 2019: $114,301Net Income 2019: -$15,3612019Revenue 2020: $60,806Expenses 2020: $54,177Net Income 2020: $6,6292020Revenue 2021: $71,433Expenses 2021: $70,341Net Income 2021: $1,0922021Revenue 2022: $57,892Expenses 2022: $64,697Net Income 2022: -$6,8052022Revenue 2023: $51,460Expenses 2023: $51,891Net Income 2023: -$4312023

Highlighted filing

2019

Revenue$98,940
Expenses$114,301
Net Income-$15,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$98,940
Mission and Program Overview

Mission

Missions supported in honduras/mexico/kenya/guatemala/el salvador

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,490$12,129▼ $15,361
Total Assets$27,490$12,129▼ $15,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,490$12,129▼ $15,361
Total Net Assets Fund Balance$27,490$12,129▼ $15,361
Total Liabilities and Net Assets / Fund Balance$27,490$12,129▼ $15,361
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hugh SkeltonCEO
Wayland BillinCFO
Debra ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,940
Change in Net Assets
$-15,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,775
Other Expenses$54,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,775--$59,775
Other Expenses$45,043--$45,043
Office Expenses$2,178--$2,178
Fees for Services Other$160--$160
Travel$135--$135
Total Functional Expenses$114,301$0$0$114,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Documents are available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mission Support Services
EIN
58-1881937
Address
PO BOX 7021, Chestnut Mountain, GA 30502

Signing Officer

Name
Deborah Reynolds
Title
secretary
Phone
7705301348
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Hugh Skelton
Formed
1989
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
Camille Viera Services
Address
175 John W Morrow Jr Pkwy, Gainesville, GA 30501
Preparer
Camille Viera-Hewell
Phone
7702877745
Raw XML Appendix301 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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ReturnHeader/FilingSecurityInformation/IPTm017:55:58
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ReturnHeader/ReturnTs02020-11-24T17:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,129
Liabilities
$0
Net assets
$12,129
Revenue
$98,940
Expenses
$114,301
Net income
-$15,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.58$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.71$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.99$1.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.07$0.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.56$0.59$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.66$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.54$0.50$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.35$0.36$0.01