Special Missions Inc

990EZ • Fiscal year 2013 • EIN 74-2918194

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile N/A

9501 Cot Hwy NRoom/Suite 201Austin, TX 78759

(512) 930-9720

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,590

Down $1,430 (-28%) from 2012

Net Assets

Down

$3,590

Down $1,430 (-28%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$59,084

Down $3,270 (-5.2%) from 2012

Expenses

Down

$60,513

Down $7,068 (-10%) from 2012

Net Income

-$1,429

Up $3,798 (+73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$3,590

Liabilities$0

Net Assets$3,590

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$59,084

Expenses$60,513

Net Income-$1,429

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $59,084

Mission and Program Overview

Mission

Coordinating health, education and community development projects.

Program Services

Description	Grants	Expenses
MEDICAL TREATMENT, EDUCATION AND CARE OF POOR AND ORPHANS.	-	$28,639
CONFERENCE ON HONDURAS CREATING AWARENESS OF MEDICAL, EDUCATIONAL AND BASIC INFRASTRUCTURE NEEDS.	-	$21,275

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JERRY THOMPSON	Director	PT	$0	-	-
SANDRA THOMPSON	Director	PT	$0	-	-
CATHY STAUFFER	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2918194
Phone: 5129309720

Signing Officer

Name: Jerry Thompson
Title: Board Member
Phone: 5129309720
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Carol J Koonce CPA
Phone: 5123458400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & administrative fee 194 special needs medical exp 28,639 conference expenses 21,275 office & administrative 4,955 fundraising 5,450 total 60,513”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix126 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/CompensationExplanationGrp/PersonNm	0	JERRY THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SANDRA THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CATHY STAUFFER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JERRY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5126860800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9501 COT HWY N S201
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	78759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35921
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1429
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3590
IRS990EZ/GrossReceiptsAmt	0	59084
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SANDRA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CATHY STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	60513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COORDINATING HEALTH, EDUCATION AND COMMUNITY DEVELOPMENT PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt	0	23163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONFERENCE ON HONDURAS CREATING AWARENESS OF MEDICAL, EDUCATIONAL AND BASIC INFRASTRUCTURE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MEDICAL TREATMENT, EDUCATION AND CARE OF POOR AND ORPHANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	28639
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60513
IRS990EZ/TotalProgramServiceExpensesAmt	0	49914
IRS990EZ/TotalRevenueAmt	0	59084
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	38826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	73420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	174041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	322208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	23163
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99720
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99700
IRS990ScheduleA/PublicSupportTotal170Amt	0	322208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	38826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	73420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	174041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	322208
IRS990ScheduleA/TotalSupportAmt	0	323114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANK & ADMINISTRATIVE FEE 194 SPECIAL NEEDS MEDICAL EXP 28,639 CONFERENCE EXPENSES 21,275 OFFICE & ADMINISTRATIVE 4,955 FUNDRAISING 5,450 TOTAL 60,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	793 793 LESS ACCUMULATED DEPRECIATION 793 793 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JERRY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5129309720
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SPECIAL MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEC
ReturnHeader/Filer/EIN	0	742918194
ReturnHeader/Filer/PhoneNum	0	5129309720
ReturnHeader/Filer/USAddress/AddressLine1	0	9501 COT HWY N
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City	0	AUSTIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	452710577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CAROL J KOONCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9501 N CAPITAL OF TEXAS HWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	787597250
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5123458400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROL J KOONCE CPA
ReturnHeader/ReturnTs	0	2014-11-17T11:43:31-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,590
Liabilities: $0
Net assets: $3,590
Revenue: $59,084
Expenses: $60,513
Net income: -$1,429

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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