Civic Intelligence

Christian Mission Connection

990 • Fiscal year 2016 • EIN 75-2707514

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization Profile[email protected]
748 County Road Room 3909Hawkins, TX 75765

(501) 282-5130

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

9.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$731,734

No earlier filing loaded for comparison.

Net Assets

-$51,545

No earlier filing loaded for comparison.

Liabilities

$783,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$81,573

No earlier filing loaded for comparison.

Expenses

$133,118

No earlier filing loaded for comparison.

Net Income

-$51,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $731,734Liabilities 2016: $783,279Net Assets 2016: -$51,5452016Assets 2017: $691,044Liabilities 2017: $780,000Net Assets 2017: -$88,9562017Assets 2018: $662,597Liabilities 2018: $749,149Net Assets 2018: -$86,5522018Assets 2019: $638,662Liabilities 2019: $792,768Net Assets 2019: -$154,1062019Assets 2020: $617,645Liabilities 2020: $841,019Net Assets 2020: -$223,3742020Assets 2021: $599,930Liabilities 2021: $882,530Net Assets 2021: -$282,6002021

Highlighted filing

2016

Assets$731,734
Liabilities$783,279
Net Assets-$51,545
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $81,573Expenses 2016: $133,118Net Income 2016: -$51,5452016Revenue 2017: $367,271Expenses 2017: $404,682Net Income 2017: -$37,4112017Revenue 2018: $319,967Expenses 2018: $317,563Net Income 2018: $2,4042018Revenue 2019: $312,531Expenses 2019: $346,015Net Income 2019: -$33,4842019Revenue 2020: $185,354Expenses 2020: $254,622Net Income 2020: -$69,2682020Revenue 2021: $108,773Expenses 2021: $167,896Net Income 2021: -$59,1232021

Highlighted filing

2016

Revenue$81,573
Expenses$133,118
Net Income-$51,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$92,415
Mission and Program Overview

Mission

The purpose of this corporation is to provide a space for instruction and writing based on the Holy Scriptures, that seeking individuals and congregations may grow in the knowledge of their Spirit led call to serve in Gods created world. Our work is to strengthen others through a diet of Gods word, providing a balanced refection of Gods tri-unit

The purpose is to provide a space for instruction and writing based on the Holy Scriptures, that seeking individuals and congregations may grow in the knowledge of their Spirit led call to serve in Gods world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$780,000-
Land, Buildings, and Equipment, Net-$673,626-
Cash and Non-Interest-Bearing Accounts-$47,331-
Inventories for Sale or Use-$9,901-
Rtn Earn Endowment Incm Other Fnds-$-51,545-
Total Assets$0$731,734▲ $731,734
Other Assets Total-$876-
Liabilities
Accounts Payable and Accrued Expenses-$2,735-
Other Liabilities-$544-
Total Liabilities$0$783,279▲ $783,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-51,545▼ $51,545
Total Liabilities and Net Assets / Fund Balance$0$731,734▲ $731,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,050$18,295$621,345
Equipment$25,871$34,550$60,421
Land$41,740-$41,740
Other Land Buildings$2,965$4,447$7,412
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William PulscherPresident
Linda PulscherVice President
Bob GoldBoard Member
Stuart PulscherOperations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$14,096
Program Service Revenue
$78,297
Investment Income
$5
Other Revenue
$-10,825
All Other Contributions
$14,096
Change in Net Assets
$-51,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,926
Salaries, Compensation, and Employee Benefits$19,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,295--$57,295
Occupancy$18,206--$18,206
Other Salaries and Wages$16,713--$16,713
All Other Expenses$16,462--$16,462
Fees for Services Management$7,219--$7,219
Other Expenses$6,140--$6,140
Payroll Taxes$1,708--$1,708
Conferences and Meetings$1,202--$1,202
Travel$925--$925
Other Employee Benefits$771--$771
Office Expenses$652--$652
Insurance$593--$593
Fees for Services Accounting$320--$320
Total Functional Expenses$133,118$0$0$133,118
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$780,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$544
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section A, Line 2A

“William Pulscher and Linda Pulscher are married”

Form 990, Part VI, Section A, Line 7A

“Board Members are elected”

Form 990, Part VI, Section B, Line 11A

“The board reviews a draft of the 990 before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 15A

“The 2 highest officials do not receive compensation”

Form 990, Part VI, Section V, Line 15B

“Compensation is set by the board for all employees.”

Filing and Contact Details

Filer

Filer Name
Christian Mission Connection
EIN
75-2707514
Phone
5012825130
Address
748 County Road Room 3909, Hawkins, TX 75765
Doing Business As
Brookhaven Christian Retreat

Signing Officer

Name
Bill Pulscher
Title
Director
Phone
5012825130
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pulscher
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Accounting Services of Florida Inc
Address
629 SW 1ST AVE, FT LAUDERDALE, FL 33301
Preparer
Eric T Feld CPA
Phone
9549470045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are elected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews a draft of the 990 before it is submitted to the IRS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the board for all employees.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731734
IRS990/TravelGrp/ProgramServicesAmt0925
IRS990/TravelGrp/TotalAmt0925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 County Road
IRS990/USAddress/CityNm0Hawkins
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075765
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Pulscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05012825130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN MISSION CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0752707514
ReturnHeader/Filer/PhoneNum05012825130
ReturnHeader/Filer/USAddress/AddressLine1Txt0748 County Road Room 3909
ReturnHeader/Filer/USAddress/CityNm0Hawkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 SW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric T Feld CPA
ReturnHeader/ReturnTs02016-10-28T04:41:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,734
Liabilities
$783,279
Net assets
-$51,545
Revenue
$81,573
Expenses
$133,118
Net income
-$51,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$8.83$2.83$1.09$1.68$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$8.41$2.23$1.85$2.55$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$7.93$1.54$3.13$3.46$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$7.49$0.87$3.20$3.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$7.80$0.89$3.67$4.05$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.32$7.83$0.52$0.82$1.33$0.52