Civic Intelligence

Missionary Tech Team

990 • Fiscal year 2017 • EIN 75-1298546

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

25 Frj DriveLongview, TX 75602-4703

(903) 757-4530

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,281,510

Up $52,586 (+4.3%) from 2016

Net Assets

Up

$1,271,048

Up $49,997 (+4.1%) from 2016

Liabilities

Up

$10,462

Up $2,589 (+33%) from 2016

Revenue

Up

$852,337

Up $40,881 (+5.0%) from 2016

Expenses

Down

$802,340

Down $34,262 (-4.1%) from 2016

Net Income

Up

$49,997

Up $75,143 (+299%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,287,553Liabilities 2012: $8,337Net Assets 2012: $1,279,2162012Assets 2013: $1,320,512Liabilities 2013: $6,576Net Assets 2013: $1,313,9362013Assets 2014: $1,305,512Liabilities 2014: $9,930Net Assets 2014: $1,295,5822014Assets 2015: $1,282,197Liabilities 2015: $9,189Net Assets 2015: $1,273,0082015Assets 2016: $1,228,924Liabilities 2016: $7,873Net Assets 2016: $1,221,0512016Assets 2017: $1,281,510Liabilities 2017: $10,462Net Assets 2017: $1,271,0482017Assets 2018: $1,266,099Liabilities 2018: $4,794Net Assets 2018: $1,261,3052018Assets 2019: $1,247,450Liabilities 2019: $3,564Net Assets 2019: $1,243,8862019Assets 2020: $1,168,917Liabilities 2020: $3,493Net Assets 2020: $1,165,4242020Assets 2021: $1,252,587Liabilities 2021: $3,617Net Assets 2021: $1,248,9702021Assets 2022: $1,015,869Liabilities 2022: $15,844Net Assets 2022: $1,000,0252022Assets 2023: $1,061,175Liabilities 2023: $8,949Net Assets 2023: $1,052,2262023Assets 2024: $1,030,686Liabilities 2024: $4,315Net Assets 2024: $1,026,3712024

Highlighted filing

2017

Assets$1,281,510
Liabilities$10,462
Net Assets$1,271,048

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $748,213Expenses 2012: $708,688Net Income 2012: $39,5252012Revenue 2013: $756,146Expenses 2013: $721,426Net Income 2013: $34,7202013Revenue 2014: $737,433Expenses 2014: $755,787Net Income 2014: -$18,3542014Revenue 2015: $797,755Expenses 2015: $820,329Net Income 2015: -$22,5742015Revenue 2016: $811,456Expenses 2016: $836,602Net Income 2016: -$25,1462016Revenue 2017: $852,337Expenses 2017: $802,340Net Income 2017: $49,9972017Revenue 2018: $896,654Expenses 2018: $906,397Net Income 2018: -$9,7432018Revenue 2019: $833,283Expenses 2019: $850,702Net Income 2019: -$17,4192019Revenue 2020: $759,033Expenses 2020: $837,495Net Income 2020: -$78,4622020Revenue 2021: $878,071Expenses 2021: $794,525Net Income 2021: $83,5462021Revenue 2022: $714,573Expenses 2022: $963,518Net Income 2022: -$248,9452022Revenue 2023: $880,948Expenses 2023: $828,747Net Income 2023: $52,2012023Revenue 2024: $739,566Expenses 2024: $765,421Net Income 2024: -$25,8552024

Highlighted filing

2017

Revenue$852,337
Expenses$802,340
Net Income$49,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$852,337
Mission and Program Overview

Mission

Advancing the gospel of jesus christ as given in the bible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,215$673,312▲ $33,097
Investments in Publicly Traded Securities$290,830$337,916▲ $47,086
Savings and Temporary Cash Investments$265,300$211,150▼ $54,150
Accounts Receivable$9,567$44,665▲ $35,098
Inventories for Sale or Use$8,530--
Prepaid Expenses and Deferred Charges$4,032$4,017▼ $15
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,228,924$1,281,510▲ $52,586
Other Assets Total$10,250$10,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,873$10,462▲ $2,589
Total Liabilities$7,873$10,462▲ $2,589
Net Assets / Fund Balance
Unrestricted Net Assets$821,040$839,605▲ $18,565
Temporarily Rstr Net Assets$400,011$431,443▲ $31,432
Total Net Assets Fund Balance$1,221,051$1,271,048▲ $49,997
Total Liabilities and Net Assets / Fund Balance$1,228,924$1,281,510▲ $52,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,479$454,845$886,324
Equipment$86,655$96,702$183,357
Other Land Buildings$17,264$141,770$159,034
Leasehold Improvements$70,914$85,390$156,304
Land$67,000-$67,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HarrisPresidentFT$42,549$20,500$63,049
Birne WileyFounderFT$22,889$27,464$50,353

Board Members and Trustees

NameTitle
Pete EllisonChairman
Kirk ReynoldsVice Chairma
Devin CheekTrustee
Glenn a HarrisTrustee
Ken P ChinTrustee
Dan CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$592,792
Program Service Revenue
$246,246
Investment Income
$11,418
Other Revenue
$1,881
All Other Contributions
$592,792
Change in Net Assets
$49,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,337
Total Revenue per Audited Statements
$852,337
Total Revenue per Form 990
$852,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,530
Other Expenses$299,810
Total Fundraising Expense$25,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,160$60,696$14,203$347,059
Current Officers, Directors, Trustees, and Key Employees$6,305$97,640$9,457$113,402
Depreciation Depletion$52,882$14,848-$67,730
Other Employee Benefits$31,734$8,232$2,103$42,069
Travel$32,274$410-$32,684
Office Expenses$11,777$10,630-$22,407
Occupancy-$22,163-$22,163
All Other Expenses$13,741$4,055-$17,796
Insurance$9,800$6,432-$16,232
Conferences and Meetings$5,426$4,994-$10,420
Other Expenses$4,741$3,460-$8,201
Fees for Services Other$1,959$5,801-$7,760
Advertising-$2,667-$2,667
Total Functional Expenses$520,529$256,048$25,763$802,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,340
Total Expenses per Audited Statements$802,340
Total Expenses per Form 990$802,340
International Activity

International Summary

Employees
3
Spending
$12,749

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesConstruction Coord-3$12,749
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Form 990 is reviewed by the board of trustees prior to filing.

Form 990, Page 6, Part VI, Line 12C

Management reviews vendor lists periodically for indication of purchases from related parties.

Form 990, Page 6, Part VI, Line 15A

Compensation amounts are set annually based upon recommendations from the board of trustees.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Missionary Tech Team
EIN
75-1298546
Phone
9037574530
Address
25 FRJ DRIVE, LONGVIEW, TX 75602-4703

Signing Officer

Name
Randy Harris
Title
President
Phone
9037574530
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Harris
Formed
1969
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
11

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02813206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-7014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033924
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt03879688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739879
IRS990ScheduleA/Total509Grp/TotalAmt03879688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03943604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886324
IRS990ScheduleD/EquipmentGrp/BookValueAmt086655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183357
IRS990ScheduleD/ExpensesSubtotalAmt0802340
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159034
IRS990ScheduleD/RevenueSubtotalAmt0852337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673312
IRS990ScheduleD/TotalExpensesPerForm990Amt0802340
IRS990ScheduleD/TotalRevenuePerForm990Amt0852337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION COORD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt012749
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 12,749 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt012749
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS VENDOR LISTS PERIODICALLY FOR INDICATION OF PURCHASES FROM RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE SET ANNUALLY BASED UPON RECOMMENDATIONS FROM THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0431443
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228924
IRS990/TotalAssetsEOYAmt01281510
IRS990/TotalAssetsGrp/BOYAmt01228924
IRS990/TotalAssetsGrp/EOYAmt01281510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592792
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07873
IRS990/TotalLiabilitiesEOYAmt010462
IRS990/TotalLiabilitiesGrp/BOYAmt07873
IRS990/TotalLiabilitiesGrp/EOYAmt010462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271048
IRS990/TotalOtherCompensationAmt047964
IRS990/TotalProgramServiceExpensesAmt0520529
IRS990/TotalProgramServiceRevenueAmt0246246
IRS990/TotalReportableCompFromOrgAmt065438
IRS990/TotalRevenueGrp/ExclusionAmt08918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852337
IRS990/TotalVolunteersCnt011

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