Civic Intelligence

Missionary Tech Team

990 • Fiscal year 2019 • EIN 75-1298546

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,813

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,247,450

Down $18,649 (-1.5%) from 2018

Net Assets

Down

$1,243,886

Down $17,419 (-1.4%) from 2018

Liabilities

Down

$3,564

Down $1,230 (-26%) from 2018

Revenue

Down

$833,283

Down $63,371 (-7.1%) from 2018

Expenses

Down

$850,702

Down $55,695 (-6.1%) from 2018

Net Income

Down

-$17,419

Down $7,676 (-79%) from 2018

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

2019

Assets$1,247,450
Liabilities$3,564
Net Assets$1,243,886

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

2019

Revenue$833,283
Expenses$850,702
Net Income-$17,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$835,275
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$696,669$657,516▼ $39,153
Investments in Publicly Traded Securities$330,478$462,029▲ $131,551
Savings and Temporary Cash Investments$209,276$93,333▼ $115,943
Accounts Receivable$14,750$17,725▲ $2,975
Prepaid Expenses and Deferred Charges$4,476$6,397▲ $1,921
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,266,099$1,247,450▼ $18,649
Other Assets Total$10,250$10,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,794$3,564▼ $1,230
Total Liabilities$4,794$3,564▼ $1,230
Net Assets / Fund Balance
Unrestricted Net Assets$864,151$858,612▼ $5,539
Temporarily Rstr Net Assets$397,154$385,274▼ $11,880
Total Net Assets Fund Balance$1,261,305$1,243,886▼ $17,419
Total Liabilities and Net Assets / Fund Balance$1,266,099$1,247,450▼ $18,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,206$489,356$895,562
Leasehold Improvements$106,293$107,432$213,725
Equipment$64,338$133,954$198,292
Other Land Buildings$13,679$155,220$168,899
Land$67,000-$67,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HarrisPresidentFT$47,313$19,500$66,813

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$576,243
Program Service Revenue
$216,240
Investment Income
$37,192
Other Revenue
$3,608
All Other Contributions
$576,243
Change in Net Assets
$-17,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,283
Total Revenue per Audited Statements
$833,283
Total Revenue per Form 990
$833,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,484
Other Expenses$331,218
Total Fundraising Expense$25,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,770$142,625$13,425$410,820
Depreciation Depletion$74,163$15,453-$89,616
Current Officers, Directors, Trustees, and Key Employees$6,681$50,109$10,022$66,812
Other Employee Benefits$26,114$13,646$2,092$41,852
Occupancy-$23,625-$23,625
Office Expenses$15,683$7,524-$23,207
All Other Expenses$33,354$-10,366-$22,988
Conferences and Meetings$9,655$9,302-$18,957
Travel$18,465$137-$18,602
Insurance$9,520$6,809-$16,329
Other Expenses$4,867$7,115-$11,982
Fees for Services Other$2,091$6,154-$8,245
Total Functional Expenses$528,436$296,727$25,539$850,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,702
Total Expenses per Audited Statements$850,702
Total Expenses per Form 990$850,702
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
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Harris
Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
21

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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02997711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-7014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038016
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt016640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt04107773
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788129
IRS990ScheduleA/Total509Grp/TotalAmt04107773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04162429
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0406206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895562
IRS990ScheduleD/EquipmentGrp/BookValueAmt064338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198292
IRS990ScheduleD/ExpensesSubtotalAmt0850702
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168899
IRS990ScheduleD/RevenueSubtotalAmt0833283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657516
IRS990ScheduleD/TotalExpensesPerForm990Amt0850702
IRS990ScheduleD/TotalRevenuePerForm990Amt0833283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850702
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01266099
IRS990/TotalAssetsGrp/EOYAmt01247450
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850702
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03564
IRS990/TotalLiabilitiesGrp/BOYAmt04794
IRS990/TotalLiabilitiesGrp/EOYAmt03564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243886
IRS990/TotalOtherCompensationAmt019500
IRS990/TotalProgramServiceExpensesAmt0528436
IRS990/TotalProgramServiceRevenueAmt0216240
IRS990/TotalReportableCompFromOrgAmt047313
IRS990/TotalRevenueGrp/ExclusionAmt025584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833283
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247450
IRS990/TravelGrp/ManagementAndGeneralAmt0137
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IRS990/TravelGrp/TotalAmt018602
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864151
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 FRJ DRIVE

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