Civic Intelligence

Mission Projects

990EZ • Fiscal year 2017 • EIN 62-1737908

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
691 Crazy Doe RoadLexington, TN 38351

(731) 968-6371

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,204

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$292,556

Up $27,997 (+11%) from 2016

Net Assets

Up

$264,109

Up $50,831 (+24%) from 2016

Liabilities

Down

$28,447

Down $22,834 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$129,530

Up $5,605 (+4.5%) from 2016

Expenses

Up

$78,699

Up $813 (+1.0%) from 2016

Net Income

Up

$50,831

Up $4,792 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2014: $126,633Liabilities 2014: $34,694Net Assets 2014: $91,9392014Assets 2015: $184,403Liabilities 2015: $17,164Net Assets 2015: $167,2392015Assets 2016: $264,559Liabilities 2016: $51,281Net Assets 2016: $213,2782016Assets 2017: $292,556Liabilities 2017: $28,447Net Assets 2017: $264,1092017Assets 2018: $273,805Liabilities 2018: $25,411Net Assets 2018: $248,3942018Assets 2019: $252,156Liabilities 2019: $28,989Net Assets 2019: $223,1672019Assets 2020: $274,968Liabilities 2020: $23,349Net Assets 2020: $251,6192020Assets 2021: $271,059Liabilities 2021: $15,985Net Assets 2021: $255,0742021

Highlighted filing

2017

Assets$292,556
Liabilities$28,447
Net Assets$264,109
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $101,613Expenses 2014: $51,515Net Income 2014: $50,0982014Revenue 2015: $129,255Expenses 2015: $53,954Net Income 2015: $75,3012015Revenue 2016: $123,925Expenses 2016: $77,886Net Income 2016: $46,0392016Revenue 2017: $129,530Expenses 2017: $78,699Net Income 2017: $50,8312017Revenue 2018: $79,307Expenses 2018: $95,022Net Income 2018: -$15,7152018Revenue 2019: $81,080Expenses 2019: $106,307Net Income 2019: -$25,2272019Revenue 2020: $156,941Expenses 2020: $149,289Net Income 2020: $7,6522020Revenue 2021: $93,209Expenses 2021: $112,054Net Income 2021: -$18,8452021

Highlighted filing

2017

Revenue$129,530
Expenses$78,699
Net Income$50,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$129,530
Mission and Program Overview

Mission

Ministerial Services

Program Services

DescriptionGrantsExpenses
Achievement of the organization is to send individuals both nationally and internationally to various locations in order to preach the gospel and offer Christian service to those in need.-$78,699
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R HOLMESPresidentFT$40,000$10,204$50,204
TRACEY J HOLMESSecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mission Projects
EIN
62-1737908
Phone
7319686371
Address
691 Crazy Doe Road, Lexington, TN 38351

Signing Officer

Name
David R Holmes
Title
President
Phone
7319686371
Signed
2018-06-25

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Consulting Fees 74552.”

Form 990EZ, Part I, Line 16

“Advertising 239.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 688.”

Form 990EZ, Part I, Line 16

“Insurance 11819.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 2898.”

Form 990EZ, Part I, Line 16

“Supplies 588.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 5599.”

Form 990EZ, Part I, Line 16

“Travel 11765.”

Form 990EZ, Part I, Line 16

“Entertainment 4314.”

Form 990EZ, Part II, Line 24

“Equipment 77780. 94910.”

Form 990EZ, Part II, Line 24

“Miscellaneous Receivable 2962.”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID R HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07319686371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 Crazy Doe Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01410
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264109
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID R HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY J HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097872
IRS990EZ/OtherExpensesTotalAmt037910
IRS990EZ/OtherRevenueTotalAmt074552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministerial Services
IRS990EZ/PrintingPublicationsPostageAmt0651
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievement of the organization is to send individuals both nationally and internationally to various locations in order to preach the gospel and offer Christian service to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078699
IRS990EZ/TotalProgramServiceExpensesAmt078699
IRS990EZ/TotalRevenueAmt0129530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01917
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/Total509Grp/TotalAmt0405231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consulting Fees 74552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 11819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses 2898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 5599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 11765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment 4314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 77780. 94910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Receivable 2962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07319686371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Projects
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0621737908
ReturnHeader/Filer/PhoneNum07319686371
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFBF31251FE8243F3A079AD38A7C6FDA841690D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFBF31251FE8243F3A079AD38A7C6FDA841690D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.198.208
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY J HOLMES
ReturnHeader/ReturnTs02018-06-25T16:39:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,556
Liabilities
$28,447
Net assets
$264,109
Revenue
$129,530
Expenses
$78,699
Net income
$50,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.16$2.55$0.93$1.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$1.57$1.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$0.81$1.06$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.48$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.28$2.64$1.30$0.79$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.51$2.13$1.24$0.78$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$1.29$0.54$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.02$0.52$0.50