Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$469,145
Down $69,365 (-13%) from 2019
Net Assets
Down$458,688
Down $77,319 (-14%) from 2019
Liabilities
Up$10,457
Up $7,954 (+318%) from 2019
Revenue
Down$111,278
Down $325,005 (-74%) from 2019
Expenses
Down$178,698
Down $37,831 (-17%) from 2019
Net Income
Down-$67,420
Down $287,174 (-131%) from 2019
Religious benevolent activities
| Description | Grants | Expenses |
|---|---|---|
| PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH TEACHING AND PREACHING THE WORD OF GOD. FEEDING THE POOR AND GIVING THEM PERSONAL BENEFITS. | - | $178,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GORDON | President | - | $0 | - | - |
| ROY HILL | Vice Preside | - | $0 | - | - |
| MARY ANN MARTINEZ | Secretary/Tr | - | $0 | - | - |
| JOHN MARTINEZ | Director | - | $0 | - | - |
“Ubit sales 19,348 building rental income 6,000 miscellaneous income 91 total 25,439”
“Expenses office 1,835 travel 504 insurance 3,925 border ministry 339 benevolence 3,141 telephone 9,063 r&m - equipment 913 building r&m 9,629 vehicle expenses 6,295 donations 500 donations in kind 2,717 contract labor 1,860 bad debt (hobac) 9,550 benevolent housing 1,274 cogs - ubit 16,824 licenses & fees 261 tax penalties 2,024 non-investment depreciation 20,825 total 91,479”
“PRIOR YEAR ENTRY -9,899”
“Various s/t loans 6,300 0 due from hoobac 3,250 0 other notes and loans 0 7,800 depreciable assets 578,683 578,684 less accumulated depreciation 274,793 295,585 office equipment 0 352 less accumulated depreciation 0 35 petty cash 500 500 total 313,940 291,716”
“Payroll liabilities 2,503 3,119 dodge caravan note 0 6,961 sales tax liability 0 377”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROY HILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY ANN MARTINEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN MARTINEZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA GORDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818440262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 38808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 224570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 538510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 469145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111278 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 536007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 458688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 536007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 458688 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ANN MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 313940 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 291716 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9899 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91479 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25439 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS BENEVOLENT ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 297 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH TEACHING AND PREACHING THE WORD OF GOD. FEEDING THE POOR AND GIVING THEM PERSONAL BENEFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62437 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2503 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178698 |
| IRS990EZ/TotalRevenueAmt | 0 | 111278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 494942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 513028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 513028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 513028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UBIT SALES 19,348 BUILDING RENTAL INCOME 6,000 MISCELLANEOUS INCOME 91 TOTAL 25,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,835 TRAVEL 504 INSURANCE 3,925 BORDER MINISTRY 339 BENEVOLENCE 3,141 TELEPHONE 9,063 R&M - EQUIPMENT 913 BUILDING R&M 9,629 VEHICLE EXPENSES 6,295 DONATIONS 500 DONATIONS IN KIND 2,717 CONTRACT LABOR 1,860 BAD DEBT (HOBAC) 9,550 BENEVOLENT HOUSING 1,274 COGS - UBIT 16,824 LICENSES & FEES 261 TAX PENALTIES 2,024 NON-INVESTMENT DEPRECIATION 20,825 TOTAL 91,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ENTRY -9,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VARIOUS S/T LOANS 6,300 0 DUE FROM HOOBAC 3,250 0 OTHER NOTES AND LOANS 0 7,800 DEPRECIABLE ASSETS 578,683 578,684 LESS ACCUMULATED DEPRECIATION 274,793 295,585 OFFICE EQUIPMENT 0 352 LESS ACCUMULATED DEPRECIATION 0 35 PETTY CASH 500 500 TOTAL 313,940 291,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 2,503 3,119 DODGE CARAVAN NOTE 0 6,961 SALES TAX LIABILITY 0 377 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818440262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 710475921 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815903216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 38808 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161746106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L G HARRISON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1416A STONEHOLLOW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773392492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815481040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA G HARRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T09:48:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GORDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.