Civic Intelligence

Mexican Missions Incorporated

990EZ • Fiscal year 2018 • EIN 74-1983430

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
PO Box 293250Kerrville, TX 78029

(956) 343-5555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,201

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$187,994

No earlier filing loaded for comparison.

Net Assets

$187,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$117,357

No earlier filing loaded for comparison.

Expenses

$117,058

No earlier filing loaded for comparison.

Net Income

$299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $187,994Net Assets 2018: $187,9942018Assets 2019: $175,595Liabilities 2019: $0Net Assets 2019: $175,5952019Assets 2020: $164,936Liabilities 2020: $0Net Assets 2020: $164,9362020Assets 2021: $136,435Liabilities 2021: $0Net Assets 2021: $136,4352021Assets 2022: $135,150Liabilities 2022: $0Net Assets 2022: $135,1502022Assets 2023: $113,978Liabilities 2023: $0Net Assets 2023: $113,9782023Assets 2024: $91,532Liabilities 2024: $0Net Assets 2024: $91,5322024

Highlighted filing

2018

Assets$187,994
Liabilities-
Net Assets$187,994
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $117,357Expenses 2018: $117,058Net Income 2018: $2992018Revenue 2019: $111,736Expenses 2019: $124,135Net Income 2019: -$12,3992019Revenue 2020: $112,799Expenses 2020: $123,458Net Income 2020: -$10,6592020Revenue 2021: $119,978Expenses 2021: $148,479Net Income 2021: -$28,5012021Revenue 2022: $123,211Expenses 2022: $124,496Net Income 2022: -$1,2852022Revenue 2023: $120,016Expenses 2023: $141,188Net Income 2023: -$21,1722023Revenue 2024: $107,790Expenses 2024: $130,236Net Income 2024: -$22,4462024

Highlighted filing

2018

Revenue$117,357
Expenses$117,058
Net Income$299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$117,357
Mission and Program Overview

Mission

Support churches & ministers in mexico

To build, maintain and financially support churches & ministers in mexico. Distribute food, clothing, household items, medical supplies and educational suppport to individuals in mexico.

Program Services

DescriptionGrantsExpenses
SUPPORT MINISTERS AND CHURCHES IN MEXICOSUPPORT MATERIALS FOR CHILDREN IN MEXICOWOMEN'S SEWING PROGRAMS SO THEY CAN EARN WAGES$0$117,058
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS STONE MARTINPresidentFT$26,201-$26,201
BRANDI MARTINSec/Treasurer-$0--
JERRY R MARTINDirector-$0--
LORENE STONECofounder/Director-$0--
Filing and Contact Details

Filer

Filer Name
Mexican Missions Inc
EIN
74-1983430
Phone
9563435555
Address
PO BOX 293250, KERRVILLE, TX 78029

Signing Officer

Name
Phyllis K Martin
Title
President
Phone
9563435555
Signed
2019-08-14

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Seller financed loan payments - carters 9000.”

Form 990EZ, Part I, Line 16

“Automobile expenses 9935.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2671.”

Form 990EZ, Part I, Line 16

“OUTREACH PROGRAMS 51066.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 4938.”

Form 990EZ, Part II, Line 24

“A/r - big heart 0. 124000.”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09563435555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02212 SAN JACINTO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02856
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187994
IRS990EZ/OccupancyRentUtltsAndMaintAmt06755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS STONE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY R MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORENE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COFOUNDER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124000
IRS990EZ/OtherExpensesTotalAmt068610
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD, MAINTAIN AND FINANCIALLY SUPPORT CHURCHES & MINISTERS IN MEXICO. DISTRIBUTE FOOD, CLOTHING, HOUSEHOLD ITEMS, MEDICAL SUPPLIES AND EDUCATIONAL SUPPPORT TO INDIVIDUALS IN MEXICO.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MINISTERS AND CHURCHES IN MEXICOSUPPORT MATERIALS FOR CHILDREN IN MEXICOWOMEN'S SEWING PROGRAMS SO THEY CAN EARN WAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117058
IRS990EZ/TotalProgramServiceExpensesAmt0117058
IRS990EZ/TotalRevenueAmt0117357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0117144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117144
IRS990ScheduleA/Total509Grp/TotalAmt0117144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELLER FINANCED LOAN PAYMENTS - CARTERS 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSES 9935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 2671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH PROGRAMS 51066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSE 4938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/R - BIG HEART 0. 124000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS K MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563435555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICAN MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0741983430
ReturnHeader/Filer/PhoneNum09563435555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293250
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D183B981CA153DB866DCD2F78CC4376D570FFA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D183B981CA153DB866DCD2F78CC4376D570FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.50.88
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302577733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI MOELLER
ReturnHeader/ReturnTs02019-08-20T14:16:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,994
Liabilities
-
Net assets
$187,994
Revenue
$117,357
Expenses
$117,058
Net income
$299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$1.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.20$1.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.23$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.20$1.48$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.13$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.12$1.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.17$1.17$0.00