Civic Intelligence

Missionary Tech Team

990 • Fiscal year 2018 • EIN 75-1298546

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,664

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,266,099

Down $15,411 (-1.2%) from 2017

Net Assets

Down

$1,261,305

Down $9,743 (-0.8%) from 2017

Liabilities

Down

$4,794

Down $5,668 (-54%) from 2017

Revenue

Up

$896,654

Up $44,317 (+5.2%) from 2017

Expenses

Up

$906,397

Up $104,057 (+13%) from 2017

Net Income

Down

-$9,743

Down $59,740 (-119%) from 2017

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

2018

Assets$1,266,099
Liabilities$4,794
Net Assets$1,261,305

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

2018

Revenue$896,654
Expenses$906,397
Net Income-$9,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$896,654
Mission and Program Overview

Mission

Provide professional and affordable services to the needs of like-minded ministries, churches, and organizations around the world to enable them to spread the gospel more effectively.

Advancing the gospel of jesus christ as given in the bible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,312$696,669▲ $23,357
Investments in Publicly Traded Securities$337,916$330,478▼ $7,438
Savings and Temporary Cash Investments$211,150$209,276▼ $1,874
Accounts Receivable$44,665$14,750▼ $29,915
Prepaid Expenses and Deferred Charges$4,017$4,476▲ $459
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,281,510$1,266,099▼ $15,411
Other Assets Total$10,250$10,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,462$4,794▼ $5,668
Total Liabilities$10,462$4,794▼ $5,668
Net Assets / Fund Balance
Unrestricted Net Assets$839,605$864,151▲ $24,546
Temporarily Rstr Net Assets$431,443$397,154▼ $34,289
Total Net Assets Fund Balance$1,271,048$1,261,305▼ $9,743
Total Liabilities and Net Assets / Fund Balance$1,281,510$1,266,099▼ $15,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,322$472,002$886,324
Leasehold Improvements$106,838$95,454$202,292
Equipment$89,925$108,711$198,636
Other Land Buildings$18,584$148,127$166,711
Land$67,000-$67,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HarrisPresidentFT$56,664$17,000$73,664

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
$641,573
Program Service Revenue
$236,365
Investment Income
$12,701
Other Revenue
$6,015
All Other Contributions
$641,573
Change in Net Assets
$-9,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,654
Total Revenue per Audited Statements
$896,654
Total Revenue per Form 990
$896,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,639
Other Expenses$349,758
Total Fundraising Expense$28,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,878$115,678$14,361$427,917
Depreciation Depletion$70,298$14,194-$84,492
Current Officers, Directors, Trustees, and Key Employees$7,366$55,248$11,050$73,664
Other Employee Benefits$35,712$16,593$2,753$55,058
Occupancy$175$26,376-$26,551
Office Expenses$14,824$10,189-$25,013
All Other Expenses$31,067$-9,233-$21,834
Conferences and Meetings$13,966$7,100-$21,066
Travel$18,778$349-$19,127
Insurance$3,021$12,740-$15,761
Other Expenses$7,263$1,210-$8,473
Fees for Services Other$1,572$6,081-$7,653
Advertising-$5,845-$5,845
Total Functional Expenses$582,806$295,427$28,164$906,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,397
Total Expenses per Audited Statements$906,397
Total Expenses per Form 990$906,397
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Harris
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
26

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02950483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-7014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030088
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024337
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt04023762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712080
IRS990ScheduleA/Total509Grp/TotalAmt04023762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04078187
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886324
IRS990ScheduleD/EquipmentGrp/BookValueAmt089925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198636
IRS990ScheduleD/ExpensesSubtotalAmt0906397
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166711
IRS990ScheduleD/RevenueSubtotalAmt0896654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696669
IRS990ScheduleD/TotalExpensesPerForm990Amt0906397
IRS990ScheduleD/TotalRevenuePerForm990Amt0896654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906397
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/BOYAmt0431443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397154
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01281510
IRS990/TotalAssetsEOYAmt01266099
IRS990/TotalAssetsGrp/BOYAmt01281510
IRS990/TotalAssetsGrp/EOYAmt01266099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641573
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010462
IRS990/TotalLiabilitiesEOYAmt04794
IRS990/TotalLiabilitiesGrp/BOYAmt010462
IRS990/TotalLiabilitiesGrp/EOYAmt04794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261305
IRS990/TotalOtherCompensationAmt017000
IRS990/TotalProgramServiceExpensesAmt0582806
IRS990/TotalProgramServiceRevenueAmt0236365
IRS990/TotalReportableCompFromOrgAmt056664
IRS990/TotalRevenueGrp/ExclusionAmt06776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896654
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266099
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt018778
IRS990/TravelGrp/TotalAmt019127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 FRJ DRIVE
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TECHTEAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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