Civic Intelligence

Missionary Tech Team

990 • Fiscal year 2020 • EIN 75-1298546

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,126

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,168,917

Down $78,533 (-6.3%) from 2019

Net Assets

Down

$1,165,424

Down $78,462 (-6.3%) from 2019

Liabilities

Down

$3,493

Down $71 (-2.0%) from 2019

Revenue

Down

$759,033

Down $74,250 (-8.9%) from 2019

Expenses

Down

$837,495

Down $13,207 (-1.6%) from 2019

Net Income

Down

-$78,462

Down $61,043 (-350%) from 2019

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

2020

Assets$1,168,917
Liabilities$3,493
Net Assets$1,165,424

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

2020

Revenue$759,033
Expenses$837,495
Net Income-$78,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$762,484
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$657,516$610,960▼ $46,556
Investments in Publicly Traded Securities$462,029$465,733▲ $3,704
Savings and Temporary Cash Investments$93,333$52,702▼ $40,631
Accounts Receivable$17,725$24,142▲ $6,417
Prepaid Expenses and Deferred Charges$6,397$4,930▼ $1,467
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,247,450$1,168,917▼ $78,533
Other Assets Total$10,250$10,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,564$3,493▼ $71
Total Liabilities$3,564$3,493▼ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,612$801,709▼ $56,903
Net Assets With Donor Restrictions$385,274$363,715▼ $21,559
Total Net Assets Fund Balance$1,243,886$1,165,424▼ $78,462
Total Liabilities and Net Assets / Fund Balance$1,247,450$1,168,917▼ $78,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,655$506,907$895,562
Leasehold Improvements$93,934$119,791$213,725
Equipment$53,133$140,595$193,728
Other Land Buildings$8,238$161,743$169,981
Land$67,000-$67,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HarrisPresidentFT$46,074$22,052$68,126

Board Members and Trustees

NameTitle
Roger KiefferChairman
Kirk ReynoldsVice Chairma
Devin CheekTrustee
Don IversonTrustee
Mark HendricksonTrustee
Pete EllisonTrustee
Dan CunninghamSecretary
Kevin BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,191
Program Service Revenue
$206,150
Investment Income
$17,637
Other Revenue
$5,055
All Other Contributions
$530,191
Change in Net Assets
$-78,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,033
Total Revenue per Audited Statements
$759,033
Total Revenue per Form 990
$759,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,793
Other Expenses$340,702
Total Fundraising Expense$23,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,985$174,870$10,921$384,776
Depreciation Depletion$63,680$15,673-$79,353
Current Officers, Directors, Trustees, and Key Employees$6,813$51,094$10,219$68,126
Other Employee Benefits$27,180$14,671$2,040$43,891
All Other Expenses$25,094$7,527-$32,621
Office Expenses$22,886$3,984-$26,870
Occupancy-$23,199-$23,199
Insurance$9,811$6,889-$16,700
Advertising$71$15,978-$16,049
Travel$15,730--$15,730
Conferences and Meetings$8,095$7,385-$15,480
Other Expenses$8,220$1,343$208$9,563
Fees for Services Other$1,996$5,718-$7,714
Total Functional Expenses$471,514$342,593$23,388$837,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,495
Total Expenses per Audited Statements$837,495
Total Expenses per Form 990$837,495
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 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
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
2020-10-16
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
18
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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206150
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IRS990/PYContributionsGrantsAmt0576243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037192
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IRS990/PYOtherRevenueAmt03608
IRS990/PYProgramServiceRevenueAmt0216240
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IRS990/PYTotalExpensesAmt0850702
IRS990/PYTotalRevenueAmt0833283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02935076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01125964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047318
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798681
IRS990ScheduleA/Total509Grp/TotalAmt04061040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04108358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895562
IRS990ScheduleD/EquipmentGrp/BookValueAmt053133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193728
IRS990ScheduleD/ExpensesSubtotalAmt0837495
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169981
IRS990ScheduleD/RevenueSubtotalAmt0759033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610960
IRS990ScheduleD/TotalExpensesPerForm990Amt0837495
IRS990ScheduleD/TotalRevenuePerForm990Amt0759033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837495
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247450
IRS990/TotalAssetsEOYAmt01168917
IRS990/TotalAssetsGrp/BOYAmt01247450
IRS990/TotalAssetsGrp/EOYAmt01168917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530191
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03564
IRS990/TotalLiabilitiesEOYAmt03493
IRS990/TotalLiabilitiesGrp/BOYAmt03564
IRS990/TotalLiabilitiesGrp/EOYAmt03493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165424
IRS990/TotalOtherCompensationAmt022052
IRS990/TotalProgramServiceExpensesAmt0471514
IRS990/TotalProgramServiceRevenueAmt0206150
IRS990/TotalReportableCompFromOrgAmt046074
IRS990/TotalRevenueGrp/ExclusionAmt02288
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759033
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168917

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