Civic Intelligence

Special Missions Inc

990EZ • Fiscal year 2014 • EIN 74-2918194

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
9501 Cot Hwy N S201Austin, TX 78759

(512) 930-9720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,418

Up $5,828 (+162%) from 2013

Net Assets

Up

$9,418

Up $5,828 (+162%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$61,027

Up $1,943 (+3.3%) from 2013

Expenses

Down

$55,199

Down $5,314 (-8.8%) from 2013

Net Income

Up

$5,828

Up $7,257 (+508%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $9,418Liabilities 2014: $0Net Assets 2014: $9,4182014Assets 2015: $28,824Liabilities 2015: $02015

Highlighted filing

2014

Assets$9,418
Liabilities$0
Net Assets$9,418
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$61,027
Expenses$55,199
Net Income$5,828
Open 2014 Filing
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 Pay74th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,418
Liabilities
$0
Net assets
$9,418
Revenue
$61,027
Expenses
$55,199
Net income
$5,828
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$0.00$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