Civic Intelligence

Special Missions Inc

990EZ • Fiscal year 2012 • EIN 74-2918194

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
9501 Cot Hwy NRoom/Suite 20178759
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,020

Down $5,227 (-51%) from 2011

Net Assets

Down

$5,020

Down $5,227 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$62,354

Down $34,608 (-36%) from 2011

Expenses

Down

$67,581

Down $24,314 (-26%) from 2011

Net Income

Down

-$5,227

Down $10,294 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$5,020
Liabilities-
Net Assets$5,020
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$62,354
Expenses$67,581
Net Income-$5,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Coordinating health, education and community development projects.

Filing and Contact Details

Filer

EIN
74-2918194
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0JERRY THOMPSON
CompensationExplanation/Compensation/PersonName1SANDRA THOMPSON
CompensationExplanation/Compensation/PersonName2CATHY STAUFFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010247
IRS990EZ/CashSavingsAndInvestments/EOY05020
IRS990EZ/ContributionsGiftsGrantsEtc038826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5227
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062354
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010247
IRS990EZ/NetAssetsOrFundBalancesBOY010247
IRS990EZ/NetAssetsOrFundBalances/EOY05020
IRS990EZ/NetAssetsOrFundBalancesEOY05020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067581
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/ProgramServiceExpenses024975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134087
IRS990EZ/ProgramServiceRevenue023526
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY010247
IRS990EZ/TotalAssets/EOY05020
IRS990EZ/TotalExpenses067581
IRS990EZ/TotalProgramServiceExpenses059062
IRS990EZ/TotalRevenue062354
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019001
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0305288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total0914
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700305288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174041
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019001
IRS990ScheduleA/Total170/Total0305288
IRS990ScheduleA/TotalSupport0306202
IRS990ScheduleO/GeneralExplanation/Explanation0INTERST 2 TOTAL 2
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK MERCHANT SERVICE FEE 1,208 SPECIAL NEEDS MEDICAL EXP 34,087 CONFERENCE EXPENSES 23,020 OFFICE EXPENSE 1,955 MARKETING 2,108 FUNDRAISING 5,203 TOTAL 67,581
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 0 793 LESS ACCUMULATED DEPRECIATION 0 793 TOTAL 0 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
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
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JERRY THOMPSON
ReturnHeader/Officer/Phone05129309720
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL J KOONCE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109501 N CAPITAL OF TEXAS HWY STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787597250
ReturnHeader/Preparer/Name0CAROL J KOONCE CPA
ReturnHeader/Preparer/Phone05123458400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:24:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,020
Liabilities
-
Net assets
$5,020
Revenue
$62,354
Expenses
$67,581
Net income
-$5,227
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