Civic Intelligence

Missionaries of Hope Inc.

990 • Fiscal year 2013 • EIN 59-3386794

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileMISSIONARIESOFHOPEINC.COM
1190 N Stone StreetDeland, FL 32724

(386) 738-1792

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,888,857

Down $112,820 (-2.3%) from 2012

Net Assets

Up

$3,123,494

Up $70,604 (+2.3%) from 2012

Liabilities

Down

$1,765,363

Down $183,424 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

$220,799

No earlier filing loaded for comparison.

Expenses

Down

$150,195

Down $325,751 (-68%) from 2012

Net Income

$70,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,206,008Liabilities 2010: $2,028,880Net Assets 2010: $3,177,1282010Assets 2011: $5,088,901Liabilities 2011: $1,949,380Net Assets 2011: $3,139,5212011Assets 2012: $5,001,677Liabilities 2012: $1,948,787Net Assets 2012: $3,052,8902012Assets 2013: $4,888,857Liabilities 2013: $1,765,363Net Assets 2013: $3,123,4942013Assets 2014: $4,867,619Liabilities 2014: $1,712,251Net Assets 2014: $3,155,3682014Assets 2015: $4,764,846Liabilities 2015: $1,588,463Net Assets 2015: $3,176,3832015Assets 2016: $4,665,629Liabilities 2016: $1,507,241Net Assets 2016: $3,158,3882016Assets 2017: $4,598,558Liabilities 2017: $1,419,826Net Assets 2017: $3,178,7322017Assets 2019: $4,591,583Liabilities 2019: $1,170,499Net Assets 2019: $3,408,0162019Assets 2020: $4,547,260Liabilities 2020: $1,086,391Net Assets 2020: $3,428,0872020Assets 2021: $4,365,426Liabilities 2021: $1,061,260Net Assets 2021: $3,304,1662021Assets 2023: $3,848,175Liabilities 2023: $812,361Net Assets 2023: $3,035,8142023Assets 2024: $3,840,959Liabilities 2024: $779,579Net Assets 2024: $3,061,3802024

Highlighted filing

2013

Assets$4,888,857
Liabilities$1,765,363
Net Assets$3,123,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $476,9062010Expenses 2011: $515,5152011Expenses 2012: $475,9462012Revenue 2013: $220,799Expenses 2013: $150,195Net Income 2013: $70,6042013Revenue 2014: $331,256Expenses 2014: $299,383Net Income 2014: $31,8732014Revenue 2015: $278,819Expenses 2015: $257,804Net Income 2015: $21,0152015Revenue 2016: $228,900Expenses 2016: $246,895Net Income 2016: -$17,9952016Revenue 2017: $245,269Expenses 2017: $224,922Net Income 2017: $20,3472017Revenue 2019: $185,367Expenses 2019: $26,685Net Income 2019: $158,6822019Revenue 2020: $59,855Expenses 2020: $39,784Net Income 2020: $20,0712020Revenue 2021: $172,303Expenses 2021: $256,623Net Income 2021: -$84,3202021Revenue 2023: $109,942Expenses 2023: $99,607Net Income 2023: $10,3352023Revenue 2024: $24,132Expenses 2024: $100,544Net Income 2024: -$76,4122024

Highlighted filing

2013

Revenue$220,799
Expenses$150,195
Net Income$70,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$470,142
Mission and Program Overview

Mission

Facilitate the provision of quality healthcare to rural and underserved communitites as well as the provision of facilities to provide therapies for special needs patients.

Facilitate the provision of quality healthcare to rural and underserved communities as well as the provision of facilities to provide therapies for special needs patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,689,010$4,600,928▼ $88,082
Other Notes and Loans Receivable, Net$291,417--
Receivable From Disqualified Prsn-$262,925-
Loans From Officers Directors$96,710$46,054▼ $50,656
Prepaid Expenses and Deferred Charges$6,250$6,250→ $0
Cash and Non-Interest-Bearing Accounts-$3,754-
Total Assets$5,001,677$4,888,857▼ $112,820
Other Assets Total$15,000$15,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,233$1,719,309▼ $120,924
Other Liabilities$11,844$0▼ $11,844
Total Liabilities$1,948,787$1,765,363▼ $183,424
Net Assets / Fund Balance
Unrestricted Net Assets$3,052,890$3,123,494▲ $70,604
Total Net Assets Fund Balance$3,052,890$3,123,494▲ $70,604
Total Liabilities and Net Assets / Fund Balance$5,001,677$4,888,857▼ $112,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,600,928$350,172-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marcelo Anayas MdPresident
Concepcion S Anayas MdDirector
Marc AnayasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,191
All Other Contributions
$125,423
Change in Net Assets
$70,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,238
Other Expenses$49,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,965$43,697-$93,662
Depreciation Depletion$13,066--$13,066
Payroll Taxes$3,575$3,001-$6,576
Insurance-$5,289-$5,289
Fees for Services Accounting-$1,742-$1,742
Fees for Services Legal-$1,730-$1,730
Other Expenses$2,276$1,269-$1,269
Conferences and Meetings$1,044--$1,044
All Other Expenses$715--$715
Office Expenses-$701-$701
Travel$576--$576
Fees for Services Other$400$150-$550
Occupancy$61--$61
Total Functional Expenses$71,678$78,517$0$150,195
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$262,925-
Loans from Officers, Directors, Trustees, and Key Employees$96,710$46,054▼ $50,656
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, Part VI, Section A, Line 2

“President & director are spouses; their son is also a director.”

Form 990, Part VI, Section B, Line 11

“Form 990 and all attached schedules are reviewed by officers prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3386794
Phone
3867381792

Signing Officer

Name
Marcelo R Anayas Md
Title
President
Phone
3867381792
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcelo R Anayas Md
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
Ginger B Mccormick
Phone
3868734795
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt238000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10SPES INTERNATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11COMMUNITY MEDICAL CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12EXCELSIS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS LOANED TO PERMIT EXPANSION OF MISSIONS IN THE PHILLIPPINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS NECESSARY TO PAY EXPENSES OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING FUNDS NECESSARY TO PAY EXPENSES OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0262925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt238000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY OWNED > 35% OWNED BY CURRENT DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ENTITY OWNED > 35% OWNED BY CURRENT DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ENTITY OWNED > 35% OWNED BY CURRENT DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0308979
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & DIRECTOR ARE SPOUSES; THEIR SON IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL ATTACHED SCHEDULES ARE REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593240016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL PRACTICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10COMMUNITY MEDICAL CENTER OF W VOLUSIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10810 COMMED BLVD STE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ORANGE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode032763
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0593630382
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10EXCELSES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10PO BOX 220007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0GLENWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode032722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088185
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1163743
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt277962
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COMMUNITY MEDICAL CENTER OF W VOLUSIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COMMUNITY MEDICAL CENTER OF W VOLUSIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12EXCELSIS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05001677
IRS990/TotalAssetsEOYAmt04888857
IRS990/TotalAssetsGrp/BOYAmt05001677
IRS990/TotalAssetsGrp/EOYAmt04888857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213608
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150195
IRS990/TotalGrossUBIAmt07191
IRS990/TotalLiabilitiesBOYAmt01948787
IRS990/TotalLiabilitiesEOYAmt01765363
IRS990/TotalLiabilitiesGrp/BOYAmt01948787
IRS990/TotalLiabilitiesGrp/EOYAmt01765363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03052890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03123494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07191
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05001677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04888857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt0576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03052890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03123494
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,888,857
Liabilities
$1,765,363
Net assets
$3,123,494
Revenue
$220,799
Expenses
$150,195
Net income
$70,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.78$3.06$0.02$0.10$0.08
2023Summary only. Only limited summary data is available for this year.$3.85$0.81$3.04$0.11$0.10$0.01
2021Summary only. Only limited summary data is available for this year.$4.37$1.06$3.30$0.17$0.26$0.08
2020Summary only. Only limited summary data is available for this year.$4.55$1.09$3.43$0.06$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$4.59$1.17$3.41$0.19$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.42$3.18$0.25$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$4.67$1.51$3.16$0.23$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.59$3.18$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.71$3.16$0.33$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.89$1.77$3.12$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.95$3.05$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.95$3.14$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.03$3.18$0.48