Civic Intelligence

Mission Projects

990EZ • Fiscal year 2018 • EIN 62-1737908

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,378

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$273,805

Down $18,751 (-6.4%) from 2017

Net Assets

Down

$248,394

Down $15,715 (-6.0%) from 2017

Liabilities

Down

$25,411

Down $3,036 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$79,307

Down $50,223 (-39%) from 2017

Expenses

Up

$95,022

Up $16,323 (+21%) from 2017

Net Income

Down

-$15,715

Down $66,546 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$273,805
Liabilities$25,411
Net Assets$248,394
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$79,307
Expenses$95,022
Net Income-$15,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$79,307
Mission and Program Overview

Mission

Ministerial Services

Program Services

DescriptionGrantsExpenses
Achievement of the organization is to send individuals bothnationally and internationally to various locations in order topreach the gospel and offer Christian service to those in need.$0$95,022
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R HolmesPresidentFT$55,000$10,378$65,378
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
2019-05-14

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 76617.”

Form 990EZ, Part I, Line 16

“Advertising 130.”

Form 990EZ, Part I, Line 16

“Contributions 25.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 916.”

Form 990EZ, Part I, Line 16

“Insurance 11917.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 7268.”

Form 990EZ, Part I, Line 16

“Supplies 785.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 4456.”

Form 990EZ, Part I, Line 16

“Travel 10193.”

Form 990EZ, Part I, Line 16

“Entertainment 4064.”

Form 990EZ, Part II, Line 24

“Equipment 94910. 106130.”

Form 990EZ, Part II, Line 24

“Miscellaneous Receivable 2962. 0.”

Raw XML Appendix185 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/BOYAmt0194684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079307
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248394
IRS990EZ/OccupancyRentUtltsAndMaintAmt0202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt097872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106130
IRS990EZ/OtherExpensesTotalAmt039754
IRS990EZ/OtherRevenueTotalAmt076617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministerial Services
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievement of the organization is to send individuals bothnationally and internationally to various locations in order topreach the gospel and offer Christian service to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095022
IRS990EZ/TotalProgramServiceExpensesAmt095022
IRS990EZ/TotalRevenueAmt079307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0302876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05806
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0506535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0506535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consulting Fees 76617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 11917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses 7268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses 4456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 10193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment 4064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 94910. 106130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Receivable 2962. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07319686371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt047.226.40.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:43:39
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02019-05-14T14:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,805
Liabilities
$25,411
Net assets
$248,394
Revenue
$79,307
Expenses
$95,022
Net income
-$15,715
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