Civic Intelligence

Special Missions Inc

EIN 74-2918194 • 501(c)3 • Austin, TX

Profile

Coordinating health, education and community development projects.

9501 Cot Hwy N S201Austin, TX 78759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,824

Up $19,406 (+206%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$55,279

Down $5,748 (-9.4%) from 2014

Expenses

Down

$35,873

Down $19,326 (-35%) from 2014

Net Income

Up

$19,406

Up $13,578 (+233%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $5,180Liabilities 2010: $0Net Assets 2010: $5,1802010Assets 2011: $10,247Liabilities 2011: $0Net Assets 2011: $10,2472011Assets 2012: $5,020Net Assets 2012: $5,0202012Assets 2013: $3,590Net Assets 2013: $3,5902013Assets 2014: $9,418Net Assets 2014: $9,4182014Assets 2015: $28,824Liabilities 2015: $02015

Highlighted filing

2015

Assets$28,824
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $185,908Expenses 2010: $216,780Net Income 2010: -$30,8722010Revenue 2011: $96,962Expenses 2011: $91,895Net Income 2011: $5,0672011Revenue 2012: $62,354Expenses 2012: $67,581Net Income 2012: -$5,2272012Revenue 2013: $59,084Expenses 2013: $60,513Net Income 2013: -$1,4292013Revenue 2014: $61,027Expenses 2014: $55,199Net Income 2014: $5,8282014Revenue 2015: $55,279Expenses 2015: $35,873Net Income 2015: $19,4062015

Highlighted filing

2015

Revenue$55,279
Expenses$35,873
Net Income$19,406
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,824
Liabilities
$0
Net assets
-
Revenue
$55,279
Expenses
$35,873
Net income
$19,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.55$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.59$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.62$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.97$0.92$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.86$2.17$0.31
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$61,027
Mission and Program Overview

Mission

Coordinating health, education and community development projects.

Program Services

DescriptionGrantsExpenses
CONFERENCE ON HONDURAS CREATING AWARENESS OF MEDICAL, EDUCATIONAL AND BASIC INFRASTRUCTURE NEEDS.-$27,643
MEDICAL TREATMENT, EDUCATION AND CARE OF POOR AND ORPHANS.-$11,743
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY THOMPSONDirectorPT$0--
SANDRA THOMPSONDirectorPT$0--
CATHY STAUFFERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Missions Inc
EIN
74-2918194
Phone
5129309720
Address
9501 COT HWY N S201, AUSTIN, TX 78759

Signing Officer

Name
Jerry Thompson
Title
Board Member
Phone
5129309720
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carol J Koonce CPA Pllc
Address
9501 N CAPITAL OF TEXAS HWY STE 201, AUSTIN, TX 78759-7250
Preparer
Carol J Koonce CPA
Phone
5123458400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses special needs medical exp 11,743 conference expenses 27,643 office & administrative 1,253 fundraising 14,560 total 55,199”

Form 990-ez, Part II, Line 24

“793 793 less accumulated depreciation 793 793 total 0 0”

Raw XML Appendix124 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/PersonNm0JERRY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05126860800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09501 COT HWY N S201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09418
IRS990EZ/GrossReceiptsAmt061027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATING HEALTH, EDUCATION AND COMMUNITY DEVELOPMENT PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt024803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE ON HONDURAS CREATING AWARENESS OF MEDICAL, EDUCATIONAL AND BASIC INFRASTRUCTURE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL TREATMENT, EDUCATION AND CARE OF POOR AND ORPHANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055199
IRS990EZ/TotalProgramServiceExpensesAmt039386
IRS990EZ/TotalRevenueAmt061027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0411843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411843
IRS990ScheduleA/TotalSupportAmt0412749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPECIAL NEEDS MEDICAL EXP 11,743 CONFERENCE EXPENSES 27,643 OFFICE & ADMINISTRATIVE 1,253 FUNDRAISING 14,560 TOTAL 55,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1793 793 LESS ACCUMULATED DEPRECIATION 793 793 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129309720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0742918194
ReturnHeader/Filer/PhoneNum05129309720
ReturnHeader/Filer/USAddress/AddressLine1Txt09501 COT HWY N S201
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452710577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL J KOONCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 N CAPITAL OF TEXAS HWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787597250
ReturnHeader/PreparerPersonGrp/PhoneNum05123458400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J KOONCE CPA
ReturnHeader/ReturnTs02015-11-16T17:25:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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