Civic Intelligence

Christian Mission Connection

990 • Fiscal year 2017 • EIN 75-2707514

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 14, 2017

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

1.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$31,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$691,044

Down $40,690 (-5.6%) from 2016

Net Assets

Down

-$88,956

Down $37,411 (-73%) from 2016

Liabilities

Down

$780,000

Down $3,279 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$367,271

Up $285,698 (+350%) from 2016

Expenses

Up

$404,682

Up $271,564 (+204%) from 2016

Net Income

Up

-$37,411

Up $14,134 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$691,044
Liabilities$780,000
Net Assets-$88,956
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$367,271
Expenses$404,682
Net Income-$37,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$367,271
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$780,000→ $0
Land, Buildings, and Equipment, Net$673,626$649,632▼ $23,994
Cash and Non-Interest-Bearing Accounts$47,331$18,135▼ $29,196
Inventories for Sale or Use$9,901$17,679▲ $7,778
Other Notes and Loans Receivable, Net-$4,222-
Receivables From Officers Etc-$500-
Total Assets$731,734$691,044▼ $40,690
Other Assets Total$876$876→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,735--
Other Liabilities$544--
Total Liabilities$783,279$780,000▼ $3,279
Net Assets / Fund Balance
Unrestricted Net Assets$-51,545$-88,956▼ $37,411
Total Net Assets Fund Balance$-51,545$-88,956▼ $37,411
Total Liabilities and Net Assets / Fund Balance$731,734$691,044▼ $40,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,656$34,803$621,459
Equipment$18,257$42,050$60,307
Land$41,740-$41,740
Other Land Buildings$2,979$7,433$10,412
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bob GoldBoard MemberFT$31,200$31,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$353
Program Service Revenue
$363,916
Investment Income
$0
Other Revenue
$3,002
All Other Contributions
$353
Change in Net Assets
$-37,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,071
Salaries, Compensation, and Employee Benefits$37,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,286--$62,286
All Other Expenses$32,686--$32,686
Other Salaries and Wages$32,406--$32,406
Interest$31,200--$31,200
Insurance$28,192--$28,192
Depreciation Depletion$26,994--$26,994
Office Expenses$17,300--$17,300
Occupancy$7,107--$7,107
Payroll Taxes$5,205--$5,205
Fees for Services Accounting$4,275--$4,275
Advertising$4,100--$4,100
Conferences and Meetings$3,286--$3,286
Fees for Services Other$1,390--$1,390
Total Functional Expenses$404,682$0$0$404,682
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$780,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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.”

Form 990, Part IV, Section C, Line 19

“Documents are avilable upon request”

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
William Pulscher
Title
President
Signed
2017-11-14
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
12
Volunteers
60

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0780500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Pulscher and Linda Pulscher are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are elected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews a draft of the 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 2 highest officials do not receive compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the board for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are avilable upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section V, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0691044
IRS990/TotalAssetsGrp/BOYAmt0731734
IRS990/TotalAssetsGrp/EOYAmt0691044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783279
IRS990/TotalLiabilitiesEOYAmt0780000
IRS990/TotalLiabilitiesGrp/BOYAmt0783279
IRS990/TotalLiabilitiesGrp/EOYAmt0780000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88956
IRS990/TotalOtherCompensationAmt031200
IRS990/TotalProgramServiceExpensesAmt0404682
IRS990/TotalProgramServiceRevenueAmt0363916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367271
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691044
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 County Road
IRS990/USAddress/CityNm0Hawkins
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075765
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pulscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01FDC8549C79089B297A69541DC6878636C31998A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FDC8549C79089B297A69541DC6878636C31998A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06082792017218quogwpr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.125.117.96
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:05:39
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric T Feld CPA
ReturnHeader/ReturnTs02017-11-14T12:53:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,044
Liabilities
$780,000
Net assets
-$88,956
Revenue
$367,271
Expenses
$404,682
Net income
-$37,411
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
2017Detailed filing. Detailed filing data is available for this year.$6.91$7.80$0.89$3.67$4.05$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$7.83$0.52$0.82$1.33$0.52