Civic Intelligence

Missions Senior Community Inc.

990 • Fiscal year 2018 • EIN 74-2996754

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileN/A
210 East IdahoLas Cruces, NM 88005

(505) 325-6515

Siviq Scores

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

Liabilities / Assets

84th percentile

1.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

13.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

-10%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,564,871

Down $62,040 (-3.8%) from 2017

Net Assets

Down

-$800,088

Down $70,457 (-9.7%) from 2017

Liabilities

Up

$2,364,959

Up $8,417 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$181,185

Up $505 (+0.3%) from 2017

Expenses

Down

$200,127

Down $22,411 (-10%) from 2017

Net Income

Up

-$18,942

Up $22,916 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,564,871
Liabilities$2,364,959
Net Assets-$800,088
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$181,185
Expenses$200,127
Net Income-$18,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$181,185
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$1,483,910$1,432,395▼ $51,515
Savings and Temporary Cash Investments$119,109$86,255▼ $32,854
Cash and Non-Interest-Bearing Accounts$5,689$12,815▲ $7,126
Prepaid Expenses and Deferred Charges$1,750--
Accounts Receivable$931$1,015▲ $84
Total Assets$1,626,911$1,564,871▼ $62,040
Other Assets Total$15,522$32,391▲ $16,869
Liabilities
Other Liabilities$2,338,430$2,338,839▲ $409
Accounts Payable and Accrued Expenses$9,567$26,120▲ $16,553
Unsecured Notes Loans Payable$8,545--
Total Liabilities$2,356,542$2,364,959▲ $8,417
Net Assets / Fund Balance
Unrestricted Net Assets$-729,631$-800,088▼ $70,457
Total Net Assets Fund Balance$-729,631$-800,088▼ $70,457
Total Liabilities and Net Assets / Fund Balance$1,626,911$1,564,871▼ $62,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,734$729,507$1,933,241
Land$224,816-$224,816
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Albert DavalosPresident
Connie HernandezDirector
Rose GarciaSecretary/tr
Roberto MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,553
Program Service Revenue
$82,599
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-18,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,292
Salaries, Compensation, and Employee Benefits$78,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,253$37,522-$55,775
All Other Expenses$35,919$98-$36,017
Fees for Services Accounting-$24,444-$24,444
Fees for Services Management-$21,729-$21,729
Other Employee Benefits$4,659$9,084-$13,743
Insurance$9,707$52-$9,759
Payroll Taxes$3,168$6,149-$9,317
Other Expenses$4,700--$4,700
Conferences and Meetings-$4,105-$4,105
Information Technology-$2,722-$2,722
Office Expenses-$705-$705
Advertising$58--$58
Total Functional Expenses$93,517$106,610$0$200,127
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$7,639
Prepaid Tenants Rents$1,392
A/r Security Deposits$77
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 EAST IDAHO, LAS CRUCES, NM 88005

Signing Officer

Name
Rose Garcia
Title
Secretary/treasurer
Phone
5755410477
Signed
2019-05-16

Organization Details

Principal Officer
Rose Garcia
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Shelleyn D Garcia
Phone
2148428464
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 heater - full repla 4,558 0 0 hvac repair & maint 4,175 0 0 grounds - contract 3,651 0 0 furniture & furnishings 3,241 0 0 supplies - repair & maint 3,001 0 0 painting & decorating 2,890 0 0 sewer 2,446 0 0 phone 2,293 0 0 grounds - supplies 2,071 0 0 service charges/late fees 1,666 0 0 internet 1,557 0 0 cell phone 1,092 0 0 cable 906 0 0 gas 852 0 0 pest control 315 0 0 ua analysis 283 0 0 pager 263 0 0 service for residents 136 0 0 office furniture & equipm 133 0 0 dues and subscriptions 107 0 0 tenant credit/criminal 98 0 0 taxes license & permits 87 0 0 compliance 67 0 0 travel manager - meals 0 61 0 travel manager hotels 0 37 0 mileage manager 31 0 0 total 35,919 98 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -51,515”

Raw XML Appendix348 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/LandGrp/OtherCostOrOtherBasisAmt0224816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02329731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANTS RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/R SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428550
IRS990ScheduleD/TotalLiabilityAmt02338839
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 HEATER - FULL REPLA 4,558 0 0 HVAC REPAIR & MAINT 4,175 0 0 GROUNDS - CONTRACT 3,651 0 0 FURNITURE & FURNISHINGS 3,241 0 0 SUPPLIES - REPAIR & MAINT 3,001 0 0 PAINTING & DECORATING 2,890 0 0 SEWER 2,446 0 0 PHONE 2,293 0 0 GROUNDS - SUPPLIES 2,071 0 0 SERVICE CHARGES/LATE FEES 1,666 0 0 INTERNET 1,557 0 0 CELL PHONE 1,092 0 0 CABLE 906 0 0 GAS 852 0 0 PEST CONTROL 315 0 0 UA ANALYSIS 283 0 0 PAGER 263 0 0 SERVICE FOR RESIDENTS 136 0 0 OFFICE FURNITURE & EQUIPM 133 0 0 DUES AND SUBSCRIPTIONS 107 0 0 TENANT CREDIT/CRIMINAL 98 0 0 TAXES LICENSE & PERMITS 87 0 0 COMPLIANCE 67 0 0 TRAVEL MANAGER - MEALS 0 61 0 TRAVEL MANAGER HOTELS 0 37 0 MILEAGE MANAGER 31 0 0 TOTAL 35,919 98 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -51,515
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/TotalAssetsBOYAmt01626911
IRS990/TotalAssetsEOYAmt01564871
IRS990/TotalAssetsGrp/BOYAmt01626911
IRS990/TotalAssetsGrp/EOYAmt01564871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02356542
IRS990/TotalLiabilitiesEOYAmt02364959
IRS990/TotalLiabilitiesGrp/BOYAmt02356542
IRS990/TotalLiabilitiesGrp/EOYAmt02364959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-729631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-800088
IRS990/TotalOtherProgSrvcExpenseAmt018253
IRS990/TotalProgramServiceExpensesAmt093517
IRS990/TotalProgramServiceRevenueAmt082599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01626911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-729631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-800088
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS SENIOR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0742996754
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST IDAHO
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A4F70FE85045B1B91455DFE2995BB544943395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0004D24A3DF9677DD11F08DA8E8E24F234E826D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822520239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX GARCIA AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079721
ReturnHeader/PreparerPersonGrp/PhoneNum02148428464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEYN D GARCIA
ReturnHeader/ReturnTs02019-05-17T10:27:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,871
Liabilities
$2,364,959
Net assets
-$800,088
Revenue
$181,185
Expenses
$200,127
Net income
-$18,942
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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