Civic Intelligence

Medmissions Inc.

990 • Fiscal year 2013 • EIN 61-1478628

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profilewww.MEDMISSIONS.ORG
802 Shady Meadow Dr75077

(972) 499-4204

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,935

Down $1,285 (-9.7%) from 2012

Net Assets

Down

$11,935

Down $1,285 (-9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$172,945

Down $43,957 (-20%) from 2012

Expenses

Down

$174,230

Down $93,590 (-35%) from 2012

Net Income

Up

-$1,285

Up $49,633 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $64,220Liabilities 2011: $137Net Assets 2011: $64,0832011Assets 2012: $13,220Liabilities 2012: $0Net Assets 2012: $13,2202012Assets 2013: $11,935Liabilities 2013: $0Net Assets 2013: $11,9352013Assets 2014: $141,684Liabilities 2014: $0Net Assets 2014: $141,6842014Assets 2015: $128,679Liabilities 2015: $0Net Assets 2015: $128,6792015Assets 2016: $33,822Liabilities 2016: $0Net Assets 2016: $33,8222016Assets 2017: $37,875Net Assets 2017: $37,8752017Assets 2018: $51,396Net Assets 2018: $51,3962018

Highlighted filing

2013

Assets$11,935
Liabilities$0
Net Assets$11,935
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2011: $367,717Expenses 2011: $325,902Net Income 2011: $41,8152011Revenue 2012: $216,902Expenses 2012: $267,820Net Income 2012: -$50,9182012Revenue 2013: $172,945Expenses 2013: $174,230Net Income 2013: -$1,2852013Revenue 2014: $223,068Expenses 2014: $93,319Net Income 2014: $129,7492014Revenue 2015: $63,599Expenses 2015: $76,604Net Income 2015: -$13,0052015Revenue 2016: $68,350Expenses 2016: $162,804Net Income 2016: -$94,4542016Revenue 2017: $94,465Expenses 2017: $90,412Net Income 2017: $4,0532017Revenue 2018: $73,691Expenses 2018: $60,170Net Income 2018: $13,5212018

Highlighted filing

2013

Revenue$172,945
Expenses$174,230
Net Income-$1,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$172,945
Mission and Program Overview

Mission

Prvide health care and evanelism

Medmissions inc provides medical, dental and optical care to thousands of people who would not have been able to obtain such care otherwise. We facilitate building churches and promote teaching and evangelism. In all programs we encourage people through sharing the good news of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,220$11,935▼ $1,285
Total Assets$13,220$11,935▼ $1,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,220$11,935▼ $1,285
Total Net Assets Fund Balance$13,220$11,935▼ $1,285
Total Liabilities and Net Assets / Fund Balance$13,220$11,935▼ $1,285
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Allen HarrisonDirector
Brandon LeeserDirector
Brent HambrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,894
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$172,894
Change in Net Assets
$-1,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,210
Grants and Similar Amounts Paid$5,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,215--$30,215
Other Expenses$13,200--$13,200
Grants to Domestic Orgs$5,020--$5,020
Office Expenses-$3,104-$3,104
Fees for Services Accounting-$630-$630
Total Functional Expenses$170,496$3,734$0$174,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0313312-501c 3Evangelism$5,020

International Summary

Spending
$165,476

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesHealth Care and Evangelism--$165,476
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
61-1478628
Phone
9724994204

Signing Officer

Name
Brent Hambrick
Title
President
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hambrick
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Kathleen Mannering
Phone
8177888245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 24 A

“Pharmaceutical, medical, dental and optometric supplies, equipment and expenses used in the care of those served through the non-profit programs and purposes of this organization.”

Form 990, Part IX, Line LINE 24 B

“Construction of a medical facility used in the care of those served by this organization.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHARMACEUTICAL, MEDICAL, DENTAL AND OPTOMETRIC SUPPLIES, EQUIPMENT AND EXPENSES USED IN THE CARE OF THOSE SERVED THROUGH THE NON-PROFIT PROGRAMS AND PURPOSES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION OF A MEDICAL FACILITY USED IN THE CARE OF THOSE SERVED BY THIS ORGANIZATION.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011935
IRS990/TravelGrp/ProgramServicesAmt030215
IRS990/TravelGrp/TotalAmt030215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10802 SHADY MEADOW DR
IRS990/USAddress/City0HIGHLAND VILLAGE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.MEDMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HAMBRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEDMISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDM
ReturnHeader/Filer/EIN0611478628
ReturnHeader/Filer/PhoneNum09724994204
ReturnHeader/Filer/USAddress/AddressLine10802 SHADY MEADOW DR
ReturnHeader/Filer/USAddress/City0HIGHLAND VILLAGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASM SERIVES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107432 SPRING LEA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076182
ReturnHeader/PreparerPersonGrp/PhoneNum08177888245
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MANNERING
ReturnHeader/ReturnTs02014-05-19T10:24:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,935
Liabilities
$0
Net assets
$11,935
Revenue
$172,945
Expenses
$174,230
Net income
-$1,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.74$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.94$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.68$1.63$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.64$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.23$0.93$1.30
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.73$1.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.17$2.68$0.51
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.68$3.26$0.42