Civic Intelligence

Special Missions Inc

990EZ • Fiscal year 2010 • EIN 74-2918194

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
9501 COT Hwy N No 20178759
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$5,180

No earlier filing loaded for comparison.

Net Assets

$5,180

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

$185,908

No earlier filing loaded for comparison.

Expenses

$216,780

No earlier filing loaded for comparison.

Net Income

-$30,872

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.

$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

2010

Assets$5,180
Liabilities$0
Net Assets$5,180
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$185,908
Expenses$216,780
Net Income-$30,872
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Coordinating health, education and community development projects.

Filing and Contact Details

Filer

EIN
74-2918194
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011052
IRS990EZ/CashSavingsAndInvestments/EOY05180
IRS990EZ/ContributionsGiftsGrantsEtc0150237
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30872
IRS990EZ/FeesAndOthPymtToIndContractors06740
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount01
IRS990EZ/ForeignFinancialAccountCountry0HO
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0185908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036052
IRS990EZ/NetAssetsOrFundBalancesBOY036052
IRS990EZ/NetAssetsOrFundBalances/EOY05180
IRS990EZ/NetAssetsOrFundBalancesEOY05180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103516 Buddy Owens Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113516 Buddy Owens Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 Jagger Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O Box 536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0McAllen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1McAllen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mountville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandra Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cathy Stauffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marco Caceres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Caceres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0210040
IRS990EZ/OtherRevenueTotal0902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Coordinating health, education and community development projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conference on Honduras creating awareness of medical, educational and basic infrastructure needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Medical treatment, education and care of poor and orphans.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1186231
IRS990EZ/ProgramServiceRevenue034769
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103516 Buddy Owens Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McAllen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078504
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jerry Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126860800
IRS990EZ/TotalAssets/BOY036052
IRS990EZ/TotalAssets/EOY05180
IRS990EZ/TotalExpenses0216780
IRS990EZ/TotalProgramServiceExpenses0207903
IRS990EZ/TotalRevenue0185908
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0174041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0273137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total0994
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015393
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700273137
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0174041
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031844
IRS990ScheduleA/Total170/Total0273137
IRS990ScheduleA/TotalSupport0274131
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 902.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bank Charges & Merchant Services. Amount: 1,797. Description: Special Needs Medical Expenses & Projects. Amount: 186,231. Description: Conference Expense. Amount: 21,672. Description: Office Expense. Amount: 340. Total to Form 990-EZ, line 16: 210,040.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Note Receivable. Beg. of Year Amount: 25,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742918194
ReturnHeader/Filer/Name/BusinessNameLine10Special Missions Inc
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone05129309720
ReturnHeader/Filer/USAddress/AddressLine109501 COT Hwy N No 201
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078759
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Jerry Thompson
ReturnHeader/Officer/Phone05129309720
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T20:03:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,180
Liabilities
$0
Net assets
$5,180
Revenue
$185,908
Expenses
$216,780
Net income
-$30,872
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