Civic Intelligence

Missions Inc.

990 • Fiscal year 2018 • EIN 71-0475921

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 38808Houston, TX 77238

(281) 590-3216

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$345,834

Down $15,893 (-4.4%) from 2017

Net Assets

Down

$301,863

Down $11,213 (-3.6%) from 2017

Liabilities

Down

$43,971

Down $4,680 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$116,662

Up $5,329 (+4.8%) from 2017

Expenses

Down

$127,875

Down $25,641 (-17%) from 2017

Net Income

Up

-$11,213

Up $30,970 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $341,401Liabilities 2010: $140,092Net Assets 2010: $201,3092010Assets 2011: $347,754Liabilities 2011: $129,447Net Assets 2011: $218,3072011Assets 2012: $367,784Liabilities 2012: $119,763Net Assets 2012: $248,0212012Assets 2013: $373,860Liabilities 2013: $99,961Net Assets 2013: $273,8992013Assets 2014: $389,412Liabilities 2014: $79,337Net Assets 2014: $310,0752014Assets 2015: $383,352Liabilities 2015: $59,785Net Assets 2015: $323,5672015Assets 2016: $379,334Liabilities 2016: $77,237Net Assets 2016: $302,0972016Assets 2017: $361,727Liabilities 2017: $48,651Net Assets 2017: $313,0762017Assets 2018: $345,834Liabilities 2018: $43,971Net Assets 2018: $301,8632018Assets 2019: $538,510Liabilities 2019: $2,503Net Assets 2019: $536,0072019Assets 2020: $469,145Liabilities 2020: $10,457Net Assets 2020: $458,6882020Assets 2021: $406,923Liabilities 2021: $6,059Net Assets 2021: $400,8642021Assets 2022: $337,810Liabilities 2022: $2,822Net Assets 2022: $334,9882022Assets 2023: $249,887Liabilities 2023: $744Net Assets 2023: $249,1432023Assets 2024: $219,934Liabilities 2024: $7,255Net Assets 2024: $212,6792024

Highlighted filing

2018

Assets$345,834
Liabilities$43,971
Net Assets$301,863
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $161,4322010Expenses 2011: $185,3212011Expenses 2012: $177,1682012Revenue 2013: $200,339Expenses 2013: $174,461Net Income 2013: $25,8782013Revenue 2014: $186,094Expenses 2014: $149,918Net Income 2014: $36,1762014Revenue 2015: $323,891Expenses 2015: $140,952Net Income 2015: $182,9392015Revenue 2016: $131,914Expenses 2016: $169,781Net Income 2016: -$37,8672016Revenue 2017: $111,333Expenses 2017: $153,516Net Income 2017: -$42,1832017Revenue 2018: $116,662Expenses 2018: $127,875Net Income 2018: -$11,2132018Revenue 2019: $436,283Expenses 2019: $216,529Net Income 2019: $219,7542019Revenue 2020: $111,278Expenses 2020: $178,698Net Income 2020: -$67,4202020Revenue 2021: $103,580Expenses 2021: $161,404Net Income 2021: -$57,8242021Revenue 2022: $76,227Expenses 2022: $142,106Net Income 2022: -$65,8792022Revenue 2023: $52,579Expenses 2023: $138,424Net Income 2023: -$85,8452023Revenue 2024: $62,626Expenses 2024: $99,088Net Income 2024: -$36,4622024

Highlighted filing

2018

Revenue$116,662
Expenses$127,875
Net Income-$11,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$116,662
Mission and Program Overview

Mission

Religious benevolent activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,177$261,735▼ $16,442
Accounts Receivable$65,000$65,000→ $0
Other Notes and Loans Receivable, Net$18,550$18,550→ $0
Cash and Non-Interest-Bearing Accounts-$549-
Total Assets$361,727$345,834▼ $15,893
Liabilities
Other Liabilities$36,725$32,587▼ $4,138
Unsecured Notes Loans Payable$9,500$9,500→ $0
Accounts Payable and Accrued Expenses$2,426$1,884▼ $542
Total Liabilities$48,651$43,971▼ $4,680
Net Assets / Fund Balance
Unrestricted Net Assets$313,076$301,863▼ $11,213
Total Net Assets Fund Balance$313,076$301,863▼ $11,213
Total Liabilities and Net Assets / Fund Balance$361,727$345,834▼ $15,893
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa GordonPresident/tr
Orfa RomanDirector
Roy HillVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570
Program Service Revenue
$81,692
Investment Income
$0
Other Revenue
$32,400
All Other Contributions
$2,570
Change in Net Assets
$-11,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,310
Salaries, Compensation, and Employee Benefits$42,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,575--$39,575
Occupancy$32,475--$32,475
Depreciation Depletion$16,441--$16,441
Insurance$8,814--$8,814
Other Expenses$3,241--$3,241
Payroll Taxes$2,990--$2,990
All Other Expenses$2,340--$2,340
Fees for Services Accounting$1,827--$1,827
Office Expenses$1,787--$1,787
Interest$1,030--$1,030
Total Functional Expenses$127,875$0$0$127,875
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Ally$15,158
Payroll Liabilties$13,832
Mobile Home$3,136
Bank of America$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president reviewed the return before it was filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missions Inc
EIN
71-0475921
Phone
2815903216
Address
PO BOX 38808, HOUSTON, TX 77238
Doing Business As
Jesus Centers

Signing Officer

Name
Teresa Gordon
Title
President/treasurer
Phone
2818440262
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gordon
Formed
1966
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Raw XML Appendix316 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/FilingSecurityInformation/AtSubmissionFilingDeviceId096794CE208F610E24F9DB224A007213D5C0D379C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.255.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02019-11-14T11:56:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,834
Liabilities
$43,971
Net assets
$301,863
Revenue
$116,662
Expenses
$127,875
Net income
-$11,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.63$0.99$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$0.53$1.38$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$0.76$1.42$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$1.04$1.61$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.10$4.59$1.11$1.79$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.36$4.36$2.17$2.20
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.49$3.13$1.11$1.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.77$3.02$1.32$1.70$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.60$3.24$3.24$1.41$1.83
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.79$3.10$1.86$1.50$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.00$2.74$2.00$1.74$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.20$2.48$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.29$2.18$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.40$2.01$1.61