Civic Intelligence

New Tribes Mission - Mexico

990PF • Fiscal year 2011 • EIN 74-2330213

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

10101 Dellwood79924
Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

47th percentile

-1.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$236,337

Down $3,200 (-1.3%) from 2010

Net Assets

Down

$41,122

Down $2,223 (-5.1%) from 2010

Liabilities

Down

$195,215

Down $977 (-0.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,126

Down $65 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $239,537Liabilities 2010: $196,192Net Assets 2010: $43,3452010Assets 2011: $236,337Liabilities 2011: $195,215Net Assets 2011: $41,1222011Assets 2012: $298,138Liabilities 2012: $258,1522012Assets 2013: $347,218Liabilities 2013: $303,073Net Assets 2013: $44,1452013Assets 2014: $473,158Liabilities 2014: $430,292Net Assets 2014: $42,8662014Assets 2015: $572,173Liabilities 2015: $526,704Net Assets 2015: $45,4692015Assets 2016: $626,841Liabilities 2016: $585,343Net Assets 2016: $41,4982016Assets 2017: $356,140Liabilities 2017: $315,902Net Assets 2017: $40,2382017Assets 2018: $107,569Liabilities 2018: $64,176Net Assets 2018: $43,3932018Assets 2019: $151,943Liabilities 2019: $106,523Net Assets 2019: $45,4202019Assets 2020: $126,999Liabilities 2020: $79,867Net Assets 2020: $47,1322020Assets 2021: $159,249Liabilities 2021: $116,950Net Assets 2021: $42,2992021Assets 2022: $131,977Liabilities 2022: $89,210Net Assets 2022: $42,7672022Assets 2023: $158,175Liabilities 2023: $112,063Net Assets 2023: $46,1122023Assets 2024: $132,958Liabilities 2024: $82,074Net Assets 2024: $50,8842024

Highlighted filing

2011

Assets$236,337
Liabilities$195,215
Net Assets$41,122

Operations Trend

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

$20K$10K$0-$10KExpenses 2010: $18,1912010Expenses 2011: $18,1262011Revenue 2012: $10,144Expenses 2012: $11,280Net Income 2012: -$1,1362012Revenue 2013: $15,391Expenses 2013: $11,232Net Income 2013: $4,1592013Revenue 2014: $11,167Expenses 2014: $12,446Net Income 2014: -$1,2792014Revenue 2015: $13,619Expenses 2015: $11,365Net Income 2015: $2,2542015Revenue 2016: $12,311Expenses 2016: $16,282Net Income 2016: -$3,9712016Revenue 2017: $14,659Expenses 2017: $15,919Net Income 2017: -$1,2602017Revenue 2018: $14,523Expenses 2018: $11,368Net Income 2018: $3,1552018Revenue 2019: $13,429Expenses 2019: $11,402Net Income 2019: $2,0272019Revenue 2020: $9,351Expenses 2020: $7,639Net Income 2020: $1,7122020Revenue 2021: $10,740Expenses 2021: $15,573Net Income 2021: -$4,8332021Revenue 2022: $11,744Expenses 2022: $11,276Net Income 2022: $4682022Revenue 2023: $14,654Expenses 2023: $11,309Net Income 2023: $3,3452023Revenue 2024: $17,063Expenses 2024: $12,291Net Income 2024: $4,7722024

Highlighted filing

2011

Revenue-
Expenses$18,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT T MCDONALDSecretary-$0--
TORRE MEISSNERPresident-$0--
JOHN STEINBACHERV-Pres-$0--
PAMELA AGNEWTrustee-$0--
Filing and Contact Details

Filer

EIN
74-2330213
Raw XML Appendix266 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
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0372
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0372
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2223
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal041122
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0201238
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03019
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0198219
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0201238
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT T MCDONALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TORRE MEISSNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN STEINBACHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAMELA AGNEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2V-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010101 DELLWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110101 DELLWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210101 DELLWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1310101 DELLWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EL PASO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EL PASO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3EL PASO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode379924
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015365
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015365
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.077517
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049146
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.091928
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.077233
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.120239
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0198219
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10362388
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017656
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.387585
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018476
IRS990PF/QualifyingDistributions/ExpensesAndContributions018476
IRS990PF/QualifyingDistributions/QualifyingDistributions018476
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PR0VIDED TEMPORARY HOUSING FOR MISSIONARIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TORRE MEISSNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09157516683
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010101 DELLWOOD EL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PASO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079924
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The only activity of the organization is providingtemporary living facilities for missionaries exiting and returningto Mexico Mission Fields.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1018126
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear018476
IRS990PF/UndistributedIncome/ExcessFromYear1017771
IRS990PF/UndistributedIncome/ExcessFromYear306361
IRS990PF/UndistributedIncome/ExcessFromYear404946
IRS990PF/UndistributedIncome/QualifyingDistributions018476
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018476
IRS990PF/UndistributedIncome/TaxableAmount2018119
IRS990PF/UndistributedIncome/TotalCorpus050828
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover032352
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018119
LandEtcSchedule2/LandEtc/AccumulatedDepreciation037634
LandEtcSchedule2/LandEtc/BookValue036699
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND & BUILDING
LandEtcSchedule2/LandEtc/CostOrOtherBasis074333
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks056
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0196192
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1196192
OtherLiabilitiesSchedule/OtherLiabilities/Description0FUNDS DUE MEXICO MISSIONARIES ACCOUNTS
OtherLiabilitiesSchedule/OtherLiabilities/Description1FUNDS DUE MEXICO MISSIONARIES ACCOUNTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0195215
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1195215
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742330213
ReturnHeader/Filer/Name/BusinessNameLine10NEW TRIBES MISSION-MEXICO
ReturnHeader/Filer/NameControl0NEWT
ReturnHeader/Filer/Phone09157516683
ReturnHeader/Filer/USAddress/AddressLine1010101 DELLWOOD
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079924
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0TORRE MEISSNER
ReturnHeader/Officer/Phone09157516683
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARLIN R BUCHANAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 EXECUTIVE CENTER BLVD SUITE 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079902
ReturnHeader/Preparer/Name0MARLIN R BUCHANAN
ReturnHeader/Preparer/Phone09155349126
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:27:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.82$0.51$0.17$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.12$0.46$0.15$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.89$0.43$0.12$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.17$0.42$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.80$0.47$0.09$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.07$0.45$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.43$0.15$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.16$0.40$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.27$5.85$0.41$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.72$5.27$0.45$0.14$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.30$0.43$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.47$3.03$0.44$0.15$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$2.58$0.10$0.11$0.01
2011Detailed filing. Detailed filing data is available for this year.$2.36$1.95$0.41$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.40$1.96$0.43$0.18