Civic Intelligence

Medmissions Inc.

990 • Fiscal year 2015 • EIN 61-1478628

Jan 01, 2015 to Dec 31, 2015 • Filed on May 29, 2016

Organization Profilewww.MEDMISSIONS.ORG
802 Shady Meadow DrHighland Village, TX 75077

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$128,679

Down $13,005 (-9.2%) from 2014

Net Assets

Down

$128,679

Down $13,005 (-9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$63,599

Down $159,469 (-71%) from 2014

Expenses

Down

$76,604

Down $16,715 (-18%) from 2014

Net Income

Down

-$13,005

Down $142,754 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$128,679
Liabilities$0
Net Assets$128,679
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$63,599
Expenses$76,604
Net Income-$13,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 29, 2016
Return Version
2015v2.1
Gross Receipts
$63,599
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$41,190$106,329▲ $65,139
Savings and Temporary Cash Investments$100,494$22,350▼ $78,144
Total Assets$141,684$128,679▼ $13,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,684$128,679▼ $13,005
Total Net Assets Fund Balance$141,684$128,679▼ $13,005
Total Liabilities and Net Assets / Fund Balance$141,684$128,679▼ $13,005
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allen HarrisonDirector
Brandon LeeserDirector
Brent HambrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,688
Program Service Revenue
$0
Investment Income
$11,911
Other Revenue
$0
All Other Contributions
$51,688
Change in Net Assets
$-13,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,924--$65,924
Occupancy$6,900--$6,900
Advertising-$2,512-$2,512
Fees for Services Accounting-$600-$600
Conferences and Meetings$383--$383
Office Expenses-$285-$285
Total Functional Expenses$73,207$3,397$0$76,604
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesHealth Care and Evangelism---
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

Filer Name
Medmissions Inc
EIN
61-1478628
Phone
9724994204
Address
802 SHADY MEADOW DR, HIGHLAND VILLAGE, TX 75077

Signing Officer

Name
Brent Hambrick
Title
President
Signed
2016-05-29
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

Firm
ASM Services Inc
Address
PO Box 820603, Ft Worth, TX 76182
Preparer
Kathleen L Mannering
Phone
8177888245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 A

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

Raw XML Appendix321 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 820603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08177888245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen L Mannering
ReturnHeader/ReturnTs02016-06-02T09:40:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,679
Liabilities
$0
Net assets
$128,679
Revenue
$63,599
Expenses
$76,604
Net income
-$13,005
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