Civic Intelligence

Missions Senior Community Inc.

990 • Fiscal year 2020 • EIN 74-2996754

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

83rd percentile

1.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

10.75x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

-13%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

-1.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

17%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,468,430

Down $27,673 (-1.8%) from 2019

Net Assets

Down

-$887,869

Down $28,802 (-3.4%) from 2019

Liabilities

Up

$2,356,299

Up $1,129 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$219,186

Up $31,262 (+17%) from 2019

Expenses

Up

$246,927

Up $1,286 (+0.5%) from 2019

Net Income

Up

-$27,741

Up $29,976 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,468,430
Liabilities$2,356,299
Net Assets-$887,869
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$219,186
Expenses$246,927
Net Income-$27,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$219,186
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$1,381,238$1,330,667▼ $50,571
Savings and Temporary Cash Investments$91,720$96,866▲ $5,146
Cash and Non-Interest-Bearing Accounts$6,268$5,550▼ $718
Accounts Receivable$1,360$2,024▲ $664
Total Assets$1,496,103$1,468,430▼ $27,673
Other Assets Total$15,517$33,323▲ $17,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,329,731$2,329,731→ $0
Accounts Payable and Accrued Expenses$15,505$18,156▲ $2,651
Other Liabilities$7,877$7,998▲ $121
Deferred Revenue$2,057$414▼ $1,643
Total Liabilities$2,355,170$2,356,299▲ $1,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-859,067$-887,869▼ $28,802
Total Net Assets Fund Balance$-859,067$-887,869▼ $28,802
Total Liabilities and Net Assets / Fund Balance$1,496,103$1,468,430▼ $27,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105,799$855,028$1,960,827
Land$224,816-$224,816
Equipment$52$1,440$1,492
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,539
Program Service Revenue
$92,207
Investment Income
$60
Other Revenue
$2,380
Change in Net Assets
$-27,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,376
Salaries, Compensation, and Employee Benefits$48,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,514--$49,514
Occupancy$46,593--$46,593
Other Salaries and Wages$33,415--$33,415
Fees for Services Management-$25,885-$25,885
Fees for Services Accounting$3,444$10,500-$13,944
Other Employee Benefits$11,189--$11,189
Office Expenses$10,663--$10,663
Payroll Taxes$3,947--$3,947
Travel$2,871--$2,871
Information Technology$2,816--$2,816
Conferences and Meetings$2,228--$2,228
Interest$1,806--$1,806
Advertising$1,573--$1,573
All Other Expenses$414--$414
Other Expenses$246--$246
Insurance$54--$54
Total Functional Expenses$210,542$36,385$0$246,927
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
Tenant Security Deposits$7,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-11-10

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 XI, Line 9

“Book / tax depreciation difference -1,061”

Raw XML Appendix372 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180102
IRS990ScheduleA/Total509Grp/TotalAmt0946572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01492
IRS990ScheduleD/LandGrp/BookValueAmt0224816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01105799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0855028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01960827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330667
IRS990ScheduleD/TotalLiabilityAmt07998
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,061
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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01496103
IRS990/TotalAssetsEOYAmt01468430
IRS990/TotalAssetsGrp/BOYAmt01496103
IRS990/TotalAssetsGrp/EOYAmt01468430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246927
IRS990/TotalGrossUBIAmt0407
IRS990/TotalLiabilitiesBOYAmt02355170
IRS990/TotalLiabilitiesEOYAmt02356299
IRS990/TotalLiabilitiesGrp/BOYAmt02355170
IRS990/TotalLiabilitiesGrp/EOYAmt02356299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-859067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-887869
IRS990/TotalOtherProgSrvcExpenseAmt049514
IRS990/TotalProgramServiceExpensesAmt0210542
IRS990/TotalProgramServiceRevenueAmt092207
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468430
IRS990/TravelGrp/ProgramServicesAmt02871
IRS990/TravelGrp/TotalAmt02871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0436CAABE8FC7677070C2CAC241B4F8A3E041FFE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B34A15915C2C97942C4DEE650AD578808BC877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:07:14
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEYN D GARCIA
ReturnHeader/ReturnTs02020-11-11T17:07:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,430
Liabilities
$2,356,299
Net assets
-$887,869
Revenue
$219,186
Expenses
$246,927
Net income
-$27,741
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE L22 • $1M-$5M nonprofits