Civic Intelligence

The Mission Foundation Inc

990 • Fiscal year 2017 • EIN 72-1241464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

98th percentile

$114,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$166,752

Up $37,062 (+29%) from 2016

Net Assets

Up

$162,710

Up $33,020 (+25%) from 2016

Liabilities

Up

$4,042

Up $4,042 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$198,802

Down $3,519 (-1.7%) from 2016

Expenses

Down

$165,781

Down $4,542 (-2.7%) from 2016

Net Income

Up

$33,021

Up $1,023 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$166,752
Liabilities$4,042
Net Assets$162,710
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$198,802
Expenses$165,781
Net Income$33,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$198,802
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,690$162,710▲ $33,020
Cash and Non-Interest-Bearing Accounts$115,174$152,004▲ $36,830
Investments in Publicly Traded Securities$6,543$6,558▲ $15
Savings and Temporary Cash Investments$5,681$5,898▲ $217
Land, Buildings, and Equipment, Net$2,292$2,292→ $0
Total Assets$129,690$166,752▲ $37,062
Liabilities
Accounts Payable and Accrued Expenses-$4,042-
Total Liabilities$0$4,042▲ $4,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,690$162,710▲ $33,020
Total Liabilities and Net Assets / Fund Balance$129,690$166,752▲ $37,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292--
Compensation and Service Providers
Top Officer Pay98th percentile

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
$198,524
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
All Other Contributions
$198,524
Change in Net Assets
$33,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,131
Other Expenses$20,650
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$21,542$0$0$21,542
Other Employee Benefits$9,589$0$0$9,589
Office Expenses$6,853$0$0$6,853
Fees for Services Other$6,000$0$0$6,000
Occupancy$3,106$0$0$3,106
Other Expenses$2,949$0$0$2,949
Travel$411$0$0$411
Total Functional Expenses$165,781$0$0$165,781
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
2018-05-10
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.”

Form 990EZ, Part II, Line 26

“SEP PAYABLE”

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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEP PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198802
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166752
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0411
IRS990/TravelGrp/TotalAmt0411
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PHILLIP RODNEY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253389952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId009F4B30A712143D7080A682C36B46ED5A4BFBF10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009F4B30A712143D7080A682C36B46ED5A4BFBF10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.171.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:23:04
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R BLACKWELL CPA
ReturnHeader/ReturnTs02018-11-14T09:23:17-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,752
Liabilities
$4,042
Net assets
$162,710
Revenue
$198,802
Expenses
$165,781
Net income
$33,021
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
Peer Organizations

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