Civic Intelligence

Mission Specialties Inc.

990 • Fiscal year 2018 • EIN 58-2019081

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
PMB 292 2900 Delk RoadMarietta, GA 30067

(770) 916-9020

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,374,678

Up $173,887 (+14%) from 2017

Net Assets

Up

$1,366,293

Up $173,887 (+15%) from 2017

Liabilities

Flat

$8,385

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$351,570

Down $16,839 (-4.6%) from 2017

Expenses

Up

$177,683

Up $47,760 (+37%) from 2017

Net Income

Down

$173,887

Down $64,599 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $991,658Liabilities 2011: $977Net Assets 2011: $990,6812011Assets 2012: $995,269Liabilities 2012: $6,476Net Assets 2012: $988,7932012Assets 2013: $1,194,992Liabilities 2013: $9,811Net Assets 2013: $1,185,1812013Assets 2014: $1,008,448Liabilities 2014: $7,367Net Assets 2014: $1,001,0812014Assets 2015: $964,437Liabilities 2015: $7,368Net Assets 2015: $957,0692015Assets 2016: $962,305Liabilities 2016: $8,385Net Assets 2016: $953,9202016Assets 2017: $1,200,791Liabilities 2017: $8,385Net Assets 2017: $1,192,4062017Assets 2018: $1,374,678Liabilities 2018: $8,385Net Assets 2018: $1,366,2932018Assets 2019: $1,346,751Liabilities 2019: $8,385Net Assets 2019: $1,338,3662019Assets 2020: $1,368,149Liabilities 2020: $8,385Net Assets 2020: $1,359,7642020Assets 2021: $1,143,277Liabilities 2021: $8,410Net Assets 2021: $1,134,8672021Assets 2022: $1,414,371Liabilities 2022: $25Net Assets 2022: $1,414,3462022Assets 2023: $1,245,777Liabilities 2023: $7,095Net Assets 2023: $1,238,6822023Assets 2025: $1,871,053Liabilities 2025: $1,181Net Assets 2025: $1,869,8722025

Highlighted filing

2018

Assets$1,374,678
Liabilities$8,385
Net Assets$1,366,293
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $349,149Expenses 2011: $359,549Net Income 2011: -$10,4002011Expenses 2012: $211,3742012Expenses 2013: $208,7382013Revenue 2014: $228,360Expenses 2014: $412,460Net Income 2014: -$184,1002014Revenue 2015: $151,233Expenses 2015: $195,245Net Income 2015: -$44,0122015Revenue 2016: $187,624Expenses 2016: $190,773Net Income 2016: -$3,1492016Revenue 2017: $368,409Expenses 2017: $129,923Net Income 2017: $238,4862017Revenue 2018: $351,570Expenses 2018: $177,683Net Income 2018: $173,8872018Revenue 2019: $153,390Expenses 2019: $181,317Net Income 2019: -$27,9272019Revenue 2020: $137,207Expenses 2020: $115,809Net Income 2020: $21,3982020Revenue 2021: $129,188Expenses 2021: $142,085Net Income 2021: -$12,8972021Revenue 2022: $257,233Expenses 2022: $189,754Net Income 2022: $67,4792022Revenue 2023: $1,708Expenses 2023: $177,372Net Income 2023: -$175,6642023Revenue 2025: $514,856Expenses 2025: $321,032Net Income 2025: $193,8242025

Highlighted filing

2018

Revenue$351,570
Expenses$177,683
Net Income$173,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$351,570
Mission and Program Overview

Mission

Mission Specialities is dedicated to opening doors of opportunity for service. Significant activities include providing counseling, career guidance and critical incident interventions for child protection workers, missionaries and their families serving in the US and abroad.

Christian Missionary Agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,192,406$1,366,293▲ $173,887
Savings and Temporary Cash Investments$749,721$913,991▲ $164,270
Cash and Non-Interest-Bearing Accounts$238,070$247,687▲ $9,617
Land, Buildings, and Equipment, Net$213,000$213,000→ $0
Total Assets$1,200,791$1,374,678▲ $173,887
Liabilities
Accounts Payable and Accrued Expenses$8,385$8,385→ $0
Total Liabilities$8,385$8,385→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,406$1,366,293▲ $173,887
Total Liabilities and Net Assets / Fund Balance$1,200,791$1,374,678▲ $173,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$212,000-$212,000
Equipment$1,000-$1,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron L BraundCEOPT$36,000$36,000
Pat ZierCFOPT$28,032$28,032

Board Members and Trustees

NameTitle
Erik DanielsDirector
Randy BrauchlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,300
Program Service Revenue
$4,800
Investment Income
$3,470
Other Revenue
$0
All Other Contributions
$343,300
Change in Net Assets
$173,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,594
Salaries, Compensation, and Employee Benefits$64,032
Grants and Similar Amounts Paid$2,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,032--$64,032
Fees for Services Accounting$11,357--$11,357
Office Expenses$9,863--$9,863
All Other Expenses$7,990--$7,990
Other Expenses$7,068--$7,068
Travel$6,485--$6,485
Information Technology$5,436--$5,436
Grants to Domestic Orgs$2,057--$2,057
Conferences and Meetings$415--$415
Total Functional Expenses$177,683$0$0$177,683
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
Yes
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

“Electronic copy of Form 990 reviewed by CEO before signing form 8879-EO.”

Governing documents etc available to public Part VI line 19

“They are available in organizations office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mission Specialties Inc
EIN
58-2019081
Address
PMB 292 2900 Delk Road, Marietta, GA 30067

Signing Officer

Name
Ron L Braund
Title
CEO
Phone
7709169020
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Levesque and Associates Inc
Address
600 KENNESAW AVENUE NW SUITE 100, Marietta, GA 30060
Preparer
Conrad Levesque CPA
Phone
7707924464
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Investment Income was not reported on 990-T due to the organization being a 501(c)(3), not one of the listed organization types requiring the form to be filed for investment income only.”

Raw XML Appendix330 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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IRS990/TravelGrp/ProgramServicesAmt06485
IRS990/TravelGrp/TotalAmt06485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron L Braund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709169020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Specialties Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0582019081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 292 2900 Delk Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5885BB569414267DC1A448FC5A655D79D987A50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5885BB569414267DC1A448FC5A655D79D987A50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06782752018319xpwfg2k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.209
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474106809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVESQUE AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 KENNESAW AVENUE NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum07707924464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD LEVESQUE CPA
ReturnHeader/ReturnTs02018-11-15T21:47:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,678
Liabilities
$8,385
Net assets
$1,366,293
Revenue
$351,570
Expenses
$177,683
Net income
$173,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.51$0.32$0.19
2023Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.00$0.18$0.18
2022Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.26$0.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.35$0.18$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.37$0.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.15$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.23$0.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.35$0.36$0.01