Civic Intelligence

The Mission Foundation Inc

990 • Fiscal year 2016 • EIN 72-1241464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 46358Baton Rouge, LA 70895-6358

(225) 338-9952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$129,690

Up $31,998 (+33%) from 2015

Net Assets

Up

$129,690

Up $31,998 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$202,321

Down $6,215 (-3.0%) from 2015

Expenses

Down

$170,323

Down $37,846 (-18%) from 2015

Net Income

Up

$31,998

Up $31,631 (+8619%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $169,661Liabilities 2010: $2,600Net Assets 2010: $167,0612010Assets 2011: $167,488Liabilities 2011: $1,167Net Assets 2011: $166,3212011Assets 2012: $157,001Liabilities 2012: $11,334Net Assets 2012: $145,6672012Assets 2013: $145,722Liabilities 2013: $8,907Net Assets 2013: $136,8152013Assets 2014: $108,882Liabilities 2014: $11,556Net Assets 2014: $97,3262014Assets 2015: $97,692Liabilities 2015: $0Net Assets 2015: $97,6922015Assets 2016: $129,690Liabilities 2016: $0Net Assets 2016: $129,6902016Assets 2017: $166,752Liabilities 2017: $4,042Net Assets 2017: $162,7102017Assets 2018: $179,364Liabilities 2018: $0Net Assets 2018: $179,3642018Assets 2019: $182,094Liabilities 2019: $2,355Net Assets 2019: $179,7392019Assets 2020: $251,430Liabilities 2020: $13,759Net Assets 2020: $237,6712020Assets 2021: $289,827Liabilities 2021: $14,000Net Assets 2021: $275,8272021Assets 2022: $322,425Liabilities 2022: $0Net Assets 2022: $322,4252022Assets 2023: $341,440Liabilities 2023: $9,107Net Assets 2023: $332,3332023Assets 2024: $382,851Liabilities 2024: $9,213Net Assets 2024: $373,6382024

Highlighted filing

2016

Assets$129,690
Liabilities$0
Net Assets$129,690

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $189,309Expenses 2010: $174,698Net Income 2010: $14,6112010Revenue 2011: $171,708Expenses 2011: $172,448Net Income 2011: -$7402011Revenue 2012: $195,810Expenses 2012: $216,464Net Income 2012: -$20,6542012Revenue 2013: $194,242Expenses 2013: $203,094Net Income 2013: -$8,8522013Revenue 2014: $199,902Expenses 2014: $239,391Net Income 2014: -$39,4892014Revenue 2015: $208,536Expenses 2015: $208,169Net Income 2015: $3672015Revenue 2016: $202,321Expenses 2016: $170,323Net Income 2016: $31,9982016Revenue 2017: $198,802Expenses 2017: $165,781Net Income 2017: $33,0212017Revenue 2018: $180,309Expenses 2018: $163,655Net Income 2018: $16,6542018Revenue 2019: $172,599Expenses 2019: $172,224Net Income 2019: $3752019Revenue 2020: $212,784Expenses 2020: $154,852Net Income 2020: $57,9322020Revenue 2021: $201,646Expenses 2021: $163,490Net Income 2021: $38,1562021Revenue 2022: $197,624Expenses 2022: $151,026Net Income 2022: $46,5982022Revenue 2023: $184,774Expenses 2023: $174,866Net Income 2023: $9,9082023Revenue 2024: $208,658Expenses 2024: $167,353Net Income 2024: $41,3052024

Highlighted filing

2016

Revenue$202,321
Expenses$170,323
Net Income$31,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$202,321
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,692$129,690▲ $31,998
Cash and Non-Interest-Bearing Accounts$83,402$115,174▲ $31,772
Investments in Publicly Traded Securities$6,323$6,543▲ $220
Savings and Temporary Cash Investments$5,675$5,681▲ $6
Land, Buildings, and Equipment, Net$2,292$2,292→ $0
Total Assets$97,692$129,690▲ $31,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,692$129,690▲ $31,998
Total Liabilities and Net Assets / Fund Balance$97,692$129,690▲ $31,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Phillip Rodney WoodEx Dir/pres/ministerFT$70,000$44,000$114,000

Board Members and Trustees

NameTitle
Dr Frederic MichaelsonDirector
Ben JonesDir/v. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$202,044
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$0
All Other Contributions
$202,044
Change in Net Assets
$31,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,457
Other Expenses$23,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,000$0$0$114,000
Pension Plan Contributions$17,500$0$0$17,500
Other Employee Benefits$14,957$0$0$14,957
Travel$9,977$0$0$9,977
Office Expenses$4,524$0$0$4,524
Fees for Services Other$4,200$0$0$4,200
Other Expenses$3,139$0$0$3,139
Occupancy$1,309$0$0$1,309
Total Functional Expenses$170,323$0$0$170,323
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Mission Foundation Inc
EIN
72-1241464
Phone
2253389952
Address
PO BOX 46358, BATON ROUGE, LA 70895-6358

Signing Officer

Name
Rev Phillip Rodney Wood
Title
President
Phone
2253389952
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Phillip Rodney Wood
Formed
1993
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Blackwell & Staub LLC
Address
13702 COURSEY BLVD BLDG 9C, BATON ROUGE, LA 70817-1651
Preparer
Chad R Blackwell CPA
Phone
2259304910
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of 990 provided to executive director/president who reviews and signs return. Other directors/governing body can review copy of 990 before being filed upon request.

Pt VI, Line 15A

Compensation for executive director/president decided by remaining governing body after reviewing data provided by consultants with respect to similarly qualified persons in functionally comparable position at similarly situated organizations. Executive director/president is only employee and is a self-employed ordained minister who has no withholdings (makes qtly est tax pymts), thus no payroll tax reports & w-2 are required.

Pt VI, Line 19

Organization makes copies of its form 1023 and 990's (for current year and prior 3 years) available upon request.

Form 990EZ, Part II, Line 24

Office equipment 2292. 2292.

Form 990EZ, Part II, Line 26

SEP PAYABLE

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO EXECUTIVE DIRECTOR/PRESIDENT WHO REVIEWS AND SIGNS RETURN. OTHER DIRECTORS/GOVERNING BODY CAN REVIEW COPY OF 990 BEFORE BEING FILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR/PRESIDENT DECIDED BY REMAINING GOVERNING BODY AFTER REVIEWING DATA PROVIDED BY CONSULTANTS WITH RESPECT TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARLY SITUATED ORGANIZATIONS. EXECUTIVE DIRECTOR/PRESIDENT IS ONLY EMPLOYEE AND IS A SELF-EMPLOYED ORDAINED MINISTER WHO HAS NO WITHHOLDINGS (MAKES QTLY EST TAX PYMTS), THUS NO PAYROLL TAX REPORTS & W-2 ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES COPIES OF ITS FORM 1023 AND 990'S (FOR CURRENT YEAR AND PRIOR 3 YEARS) AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT 2292. 2292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEP PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129690
IRS990/TotalOtherCompensationAmt044000
IRS990/TotalProgramServiceExpensesAmt0170323
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202321
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09977
IRS990/TravelGrp/TotalAmt09977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01975 MYRTLEDALE AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PHILLIP RODNEY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253389952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0721241464
ReturnHeader/Filer/PhoneNum02253389952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46358
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708956358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAED7B8E97394A63FC9179783DDCF9660E24E17D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009F4B30A712143D7080A682C36B46ED5A4BFBF10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.171.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKWELL & STAUB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013702 COURSEY BLVD BLDG 9C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708171651
ReturnHeader/PreparerPersonGrp/PhoneNum02259304910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R BLACKWELL CPA
ReturnHeader/ReturnTs02017-11-10T14:25:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.09$3.74$2.09$1.67$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.85$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.98$1.51$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$2.02$1.63$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.14$2.38$2.13$1.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.73$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.80$1.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.99$1.66$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.02$1.70$0.32
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.09$2.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.00$2.39$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.94$2.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.46$1.96$2.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$1.72$1.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.89$1.75$0.15