Civic Intelligence

Missions Senior Community Inc.

990 • Fiscal year 2016 • EIN 74-2996754

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
210 E Idaho Ave Suite BLas Cruces, NM 88005

(505) 325-6515

Siviq Scores

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

Liabilities / Assets

79th percentile

1.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

15.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

-11%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

19%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,017,574

Up $328,672 (+19%) from 2015

Net Assets

Down

-$692,226

Down $19,416 (-2.9%) from 2015

Liabilities

Up

$2,709,800

Up $348,088 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$180,130

Up $241 (+0.1%) from 2015

Expenses

Down

$199,305

Down $20,082 (-9.2%) from 2015

Net Income

Up

-$19,175

Up $20,323 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,905,653Liabilities 2010: $2,356,229Net Assets 2010: -$450,5762010Assets 2011: $1,857,864Liabilities 2011: $2,363,634Net Assets 2011: -$505,7702011Assets 2012: $1,792,006Liabilities 2012: $2,356,442Net Assets 2012: -$564,4362012Assets 2013: $1,754,296Liabilities 2013: $2,353,008Net Assets 2013: -$598,7122013Assets 2014: $1,720,165Liabilities 2014: $2,353,849Net Assets 2014: -$633,6842014Assets 2015: $1,688,902Liabilities 2015: $2,361,712Net Assets 2015: -$672,8102015Assets 2016: $2,017,574Liabilities 2016: $2,709,800Net Assets 2016: -$692,2262016Assets 2017: $1,626,911Liabilities 2017: $2,356,542Net Assets 2017: -$729,6312017Assets 2018: $1,564,871Liabilities 2018: $2,364,959Net Assets 2018: -$800,0882018Assets 2019: $1,496,103Liabilities 2019: $2,355,170Net Assets 2019: -$859,0672019Assets 2020: $1,468,430Liabilities 2020: $2,356,299Net Assets 2020: -$887,8692020Assets 2021: $1,443,891Liabilities 2021: $2,351,380Net Assets 2021: -$907,4892021Assets 2022: $1,396,918Liabilities 2022: $2,352,844Net Assets 2022: -$955,9262022Assets 2023: $1,376,143Liabilities 2023: $2,379,529Net Assets 2023: -$1,003,3862023Assets 2024: $1,300,137Liabilities 2024: $2,358,865Net Assets 2024: -$1,058,7282024

Highlighted filing

2016

Assets$2,017,574
Liabilities$2,709,800
Net Assets-$692,226
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $203,599Expenses 2010: $195,685Net Income 2010: $7,9142010Revenue 2011: $182,021Expenses 2011: $219,656Net Income 2011: -$37,6352011Revenue 2012: $188,501Expenses 2012: $247,167Net Income 2012: -$58,6662012Revenue 2013: $180,176Expenses 2013: $217,503Net Income 2013: -$37,3272013Revenue 2014: $180,564Expenses 2014: $220,117Net Income 2014: -$39,5532014Revenue 2015: $179,889Expenses 2015: $219,387Net Income 2015: -$39,4982015Revenue 2016: $180,130Expenses 2016: $199,305Net Income 2016: -$19,1752016Revenue 2017: $180,680Expenses 2017: $222,538Net Income 2017: -$41,8582017Revenue 2018: $181,185Expenses 2018: $200,127Net Income 2018: -$18,9422018Revenue 2019: $187,924Expenses 2019: $245,641Net Income 2019: -$57,7172019Revenue 2020: $219,186Expenses 2020: $246,927Net Income 2020: -$27,7412020Revenue 2021: $222,779Expenses 2021: $241,572Net Income 2021: -$18,7932021Revenue 2022: $222,740Expenses 2022: $270,498Net Income 2022: -$47,7582022Revenue 2023: $222,390Expenses 2023: $269,122Net Income 2023: -$46,7322023Revenue 2024: $222,134Expenses 2024: $276,744Net Income 2024: -$54,6102024

Highlighted filing

2016

Revenue$180,130
Expenses$199,305
Net Income-$19,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$180,130
Mission and Program Overview

Mission

The entitiy was formed to provide low income housing for citizens in socorro, tx under hud

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,561$1,524,727▼ $50,834
Cash and Non-Interest-Bearing Accounts$29,183$119,291▲ $90,108
Savings and Temporary Cash Investments-$101,924-
Accounts Receivable$25,884$25,079▼ $805
Prepaid Expenses and Deferred Charges$1,750$1,750→ $0
Total Assets$1,688,902$2,017,574▲ $328,672
Other Assets Total$56,524$244,803▲ $188,279
Liabilities
Other Liabilities$2,337,483$2,337,216▼ $267
Accounts Payable and Accrued Expenses$15,684$364,039▲ $348,355
Unsecured Notes Loans Payable$8,545$8,545→ $0
Total Liabilities$2,361,712$2,709,800▲ $348,088
Net Assets / Fund Balance
Unrestricted Net Assets$-672,810$-692,226▼ $19,416
Total Net Assets Fund Balance$-672,810$-692,226▼ $19,416
Total Liabilities and Net Assets / Fund Balance$1,688,902$2,017,574▲ $328,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,816-$224,816
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Albert DavalosPresident
Connie HernandezDirector
Tammy El TawilSecretary/tr
Roberto MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,485
Program Service Revenue
$80,617
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-19,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,537
Salaries, Compensation, and Employee Benefits$48,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,592--$50,592
Other Salaries and Wages$11,616$22,605-$34,221
All Other Expenses$20,902$684-$21,586
Fees for Services Management-$18,676-$18,676
Fees for Services Accounting-$13,944-$13,944
Insurance$8,870$52-$8,922
Other Employee Benefits$2,841$5,541-$8,382
Payroll Taxes$2,090$4,075-$6,165
Other Expenses$4,321--$4,321
Conferences and Meetings-$3,368-$3,368
Information Technology-$2,636-$2,636
Office Expenses-$1,414-$1,414
Advertising$36--$36
Total Functional Expenses$126,310$72,995$0$199,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance - Hud$2,329,731
Tenant Security Deposits$6,707
Prepaid Tenants Rents$714
A/r Security Deposits$64
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missions Senior Community Inc
EIN
74-2996754
Address
210 E IDAHO AVE SUITE B, LAS CRUCES, NM 88005

Signing Officer

Name
Albert Davalos
Title
President
Signed
2017-01-11

Organization Details

Principal Officer
Albert Davalos
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Boothe Vassar & Company
Address
1001 EAST FM 700, BIG SPRING, TX 79720
Preparer
Mark S Vassar
Phone
4322631324
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The entitiy was formed to provide low income housing for citizens in socorro, tx under hud”

Form 990, Part IX, Line 24E

“Water 3,640 0 0 add on fees 2,952 0 0 phone 2,527 0 0 hvac repair & maint 2,408 0 0 service charges/late fees 1,621 0 0 sewer 1,595 0 0 internet 1,367 0 0 cell phone 905 0 0 professional fees 897 0 0 gas 828 0 0 cable 802 0 0 service coordinator 0 684 0 bad debt 578 0 0 pager 246 0 0 ua analysis/cna 215 0 0 equipment maintenance 132 0 0 dues and subscriptions 121 0 0 tenant credit/criminal 66 0 0 rounding 2 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -241 total -241”

Raw XML Appendix349 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02329731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANTS RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/R SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244803
IRS990ScheduleD/TotalLiabilityAmt02337216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER 3,640 0 0 ADD ON FEES 2,952 0 0 PHONE 2,527 0 0 HVAC REPAIR & MAINT 2,408 0 0 SERVICE CHARGES/LATE FEES 1,621 0 0 SEWER 1,595 0 0 INTERNET 1,367 0 0 CELL PHONE 905 0 0 PROFESSIONAL FEES 897 0 0 GAS 828 0 0 CABLE 802 0 0 SERVICE COORDINATOR 0 684 0 BAD DEBT 578 0 0 PAGER 246 0 0 UA ANALYSIS/CNA 215 0 0 EQUIPMENT MAINTENANCE 132 0 0 DUES AND SUBSCRIPTIONS 121 0 0 TENANT CREDIT/CRIMINAL 66 0 0 ROUNDING 2 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -241 TOTAL -241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01688902
IRS990/TotalAssetsEOYAmt02017574
IRS990/TotalAssetsGrp/BOYAmt01688902
IRS990/TotalAssetsGrp/EOYAmt02017574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02361712
IRS990/TotalLiabilitiesEOYAmt02709800
IRS990/TotalLiabilitiesGrp/BOYAmt02361712
IRS990/TotalLiabilitiesGrp/EOYAmt02709800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-672810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-692226
IRS990/TotalOtherProgSrvcExpenseAmt050592
IRS990/TotalProgramServiceExpensesAmt0126310
IRS990/TotalProgramServiceRevenueAmt080617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-672810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-692226
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08545
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT DAVALOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS SENIOR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0742996754
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E IDAHO AVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752335286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOTHE VASSAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 EAST FM 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322631324
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S VASSAR
ReturnHeader/ReturnTs02017-01-19T08:46:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,574
Liabilities
$2,709,800
Net assets
-$692,226
Revenue
$180,130
Expenses
$199,305
Net income
-$19,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.36$1.06$0.22$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.38$1.00$0.22$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.35$0.96$0.22$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.35$0.91$0.22$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.36$0.89$0.22$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.36$0.86$0.19$0.25$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.36$0.80$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.36$0.73$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.71$0.69$0.18$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$1.69$2.36$0.67$0.18$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$2.35$0.63$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.75$2.35$0.60$0.18$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$2.36$0.56$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$2.36$0.51$0.18$0.22$0.04
2010Summary only. Only limited summary data is available for this year.$1.91$2.36$0.45$0.20$0.20$0.01