Civic Intelligence

Special Missions Inc

990EZ • Fiscal year 2011 • EIN 74-2918194

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

9501 COT Hwy N No 20178759
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$10,247

Up $5,067 (+98%) from 2010

Net Assets

Up

$10,247

Up $5,067 (+98%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$96,962

Down $88,946 (-48%) from 2010

Expenses

Down

$91,895

Down $124,885 (-58%) from 2010

Net Income

Up

$5,067

Up $35,939 (+116%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$10,247
Liabilities$0
Net Assets$10,247

Operations Trend

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

2011

Revenue$96,962
Expenses$91,895
Net Income$5,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Coordinating health, education and community development projects.

Filing and Contact Details

Filer

EIN
74-2918194
Raw XML Appendix146 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/BOY05180
IRS990EZ/CashSavingsAndInvestments/EOY010247
IRS990EZ/ContributionsGiftsGrantsEtc073420
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05067
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts096962
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05180
IRS990EZ/NetAssetsOrFundBalancesBOY05180
IRS990EZ/NetAssetsOrFundBalances/EOY010247
IRS990EZ/NetAssetsOrFundBalancesEOY010247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109501 COT Hwy N S-201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119501 COT Hwy N S-201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 Jagger Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mountville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandra Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cathy Stauffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal091095
IRS990EZ/OtherRevenueTotal02
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/ProgramServiceExpenses033624
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145063
IRS990EZ/ProgramServiceRevenue023540
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109501 COT Hwy N S201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078759
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jerry Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126860800
IRS990EZ/TotalAssets/BOY05180
IRS990EZ/TotalAssets/EOY010247
IRS990EZ/TotalExpenses091895
IRS990EZ/TotalProgramServiceExpenses078687
IRS990EZ/TotalRevenue096962
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0174041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0314713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079
IRS990ScheduleA/GrossInvestmentIncome170/Total0991
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012468
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal1700314713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0174041
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019001
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048251
IRS990ScheduleA/Total170/Total0314713
IRS990ScheduleA/TotalSupport0315704
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 2.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bank Charges & Merchant Services. Amount: 2,520. Description: Special Needs Medical Expenses & Projects. Amount: 45,063. Description: Conference Expense. Amount: 33,623. Description: Office Expense. Amount: 4,511. Description: Marketing. Amount: 200. Description: Fundraising. Amount: 5,178. Total to Form 990-EZ, line 16: 91,095.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0Jerry Thompson
ReturnHeader/Officer/Phone05129309720
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T21:54:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings