Civic Intelligence

Mexico Missions Inc.

990 • Fiscal year 2014 • EIN 73-1382602

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
PO Box 5652Norman, OK 73070

(405) 808-1051

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,791

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$159,019

Up $29,332 (+23%) from 2013

Net Assets

Up

$142,111

Up $37,162 (+35%) from 2013

Liabilities

Down

$16,908

Down $7,830 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$409,010

Down $64,361 (-14%) from 2013

Expenses

Down

$371,848

Down $78,563 (-17%) from 2013

Net Income

Up

$37,162

Up $14,202 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $84,623Liabilities 2010: $45,503Net Assets 2010: $39,1202010Assets 2011: $99,660Liabilities 2011: $39,008Net Assets 2011: $60,6522011Assets 2012: $114,085Liabilities 2012: $32,096Net Assets 2012: $81,9892012Assets 2013: $129,687Liabilities 2013: $24,738Net Assets 2013: $104,9492013Assets 2014: $159,019Liabilities 2014: $16,908Net Assets 2014: $142,1112014Assets 2015: $189,513Liabilities 2015: $0Net Assets 2015: $189,5132015Assets 2016: $200,843Liabilities 2016: $0Net Assets 2016: $200,8432016Assets 2017: $155,964Liabilities 2017: $0Net Assets 2017: $155,9642017Assets 2018: $131,846Liabilities 2018: $17,542Net Assets 2018: $114,3042018Assets 2019: $115,609Liabilities 2019: $13,834Net Assets 2019: $101,7752019Assets 2020: $165,503Liabilities 2020: $9,801Net Assets 2020: $155,7022020Assets 2021: $221,532Liabilities 2021: $0Net Assets 2021: $221,5322021Assets 2022: $230,289Liabilities 2022: $0Net Assets 2022: $230,2892022Assets 2023: $248,605Liabilities 2023: $17,460Net Assets 2023: $231,1452023Assets 2024: $140,829Liabilities 2024: $0Net Assets 2024: $140,8292024

Highlighted filing

2014

Assets$159,019
Liabilities$16,908
Net Assets$142,111
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $250,171Expenses 2010: $250,505Net Income 2010: -$3342010Revenue 2011: $300,641Expenses 2011: $279,109Net Income 2011: $21,5322011Revenue 2012: $374,204Expenses 2012: $352,867Net Income 2012: $21,3372012Revenue 2013: $473,371Expenses 2013: $450,411Net Income 2013: $22,9602013Revenue 2014: $409,010Expenses 2014: $371,848Net Income 2014: $37,1622014Revenue 2015: $412,064Expenses 2015: $364,662Net Income 2015: $47,4022015Revenue 2016: $369,977Expenses 2016: $358,647Net Income 2016: $11,3302016Revenue 2017: $394,072Expenses 2017: $438,951Net Income 2017: -$44,8792017Revenue 2018: $390,309Expenses 2018: $428,736Net Income 2018: -$38,4272018Revenue 2019: $403,366Expenses 2019: $364,536Net Income 2019: $38,8302019Revenue 2020: $388,889Expenses 2020: $327,950Net Income 2020: $60,9392020Revenue 2021: $364,392Expenses 2021: $298,562Net Income 2021: $65,8302021Revenue 2022: $327,670Expenses 2022: $318,913Net Income 2022: $8,7572022Revenue 2023: $331,017Expenses 2023: $330,161Net Income 2023: $8562023Revenue 2024: $261,818Expenses 2024: $352,134Net Income 2024: -$90,3162024

Highlighted filing

2014

Revenue$409,010
Expenses$371,848
Net Income$37,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$409,010
Mission and Program Overview

Mission

To establish and support ministries in mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,949$142,111▲ $37,162
Land, Buildings, and Equipment, Net$71,948$70,185▼ $1,763
Savings and Temporary Cash Investments$16,604$68,281▲ $51,677
Cash and Non-Interest-Bearing Accounts$41,135$20,553▼ $20,582
Total Assets$129,687$159,019▲ $29,332
Liabilities
Unsecured Notes Loans Payable$13,500$13,500→ $0
Other Liabilities$11,238$3,408▼ $7,830
Total Liabilities$24,738$16,908▼ $7,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,949$142,111▲ $37,162
Total Liabilities and Net Assets / Fund Balance$129,687$159,019▲ $29,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,185$159,121$179,306
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip ChainPresidentPT$19,791$19,791
Marianne ChainSecretaryPT$18,652$18,652

Board Members and Trustees

NameTitle
Matthew ChainVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,456
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$5,532
All Other Contributions
$403,456
Change in Net Assets
$37,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,405
Salaries, Compensation, and Employee Benefits$38,443
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$38,443--$38,443
Travel$13,481--$13,481
Depreciation Depletion$1,763--$1,763
Advertising$1,152--$1,152
Other Expenses$720--$720
Fees for Services Accounting$425--$425
Total Functional Expenses$371,848$0$0$371,848
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
Other Liabilities$3,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“A copy of the 990 is given to the governing body from their tax accountants before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The public may request the governing documents, conflict of interest policy and financial statements through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Mexico Missions Inc
EIN
73-1382602
Phone
4058081051
Address
PO BOX 5652, NORMAN, OK 73070

Signing Officer

Name
Phillip Chain
Title
President
Phone
4058081051
Signed
2015-07-29

Organization Details

Principal Officer
Phillip Crain
Formed
1998
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Harrison Henderson Pllc
Address
131 E MAIN ST STE 201, NORMAN, OK 73069
Preparer
Robert S Cockerham CPA
Phone
4053293110
Raw XML Appendix300 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON HENDERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 E MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053293110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COCKERHAM CPA
ReturnHeader/ReturnTs02015-07-30T08:51:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,019
Liabilities
$16,908
Net assets
$142,111
Revenue
$409,010
Expenses
$371,848
Net income
$37,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.62$3.52$0.90
2023Summary only. Only limited summary data is available for this year.$2.49$0.17$2.31$3.31$3.30$0.01
2022Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.28$3.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.64$2.99$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.10$1.56$3.89$3.28$0.61
2019Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$4.03$3.65$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.18$1.14$3.90$4.29$0.38
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.94$4.39$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$3.70$3.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.12$3.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$4.09$3.72$0.37
2013Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$4.73$4.50$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.32$0.82$3.74$3.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.00$0.39$0.61$3.01$2.79$0.22
2010Summary only. Only limited summary data is available for this year.$0.85$0.46$0.39$2.50$2.51$0.00