Civic Intelligence

Christian Mission Connection

990 • Fiscal year 2018 • EIN 75-2707514

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 21, 2018

Organization Profile[email protected]
748 County Road Ste 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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.34x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$662,597

Down $28,447 (-4.1%) from 2017

Net Assets

Up

-$86,552

Up $2,404 (+2.7%) from 2017

Liabilities

Down

$749,149

Down $30,851 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Down

$319,967

Down $47,304 (-13%) from 2017

Expenses

Down

$317,563

Down $87,119 (-22%) from 2017

Net Income

Up

$2,404

Up $39,815 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$662,597
Liabilities$749,149
Net Assets-$86,552
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$319,967
Expenses$317,563
Net Income$2,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$319,967
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 god's created world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$780,000$749,149▼ $30,851
Land, Buildings, and Equipment, Net$649,632$624,979▼ $24,653
Inventories for Sale or Use$17,679$19,906▲ $2,227
Cash and Non-Interest-Bearing Accounts$18,135$9,947▼ $8,188
Receivable From Disqualified Prsn$500$6,109▲ $5,609
Other Notes and Loans Receivable, Net$4,222$780▼ $3,442
Total Assets$691,044$662,597▼ $28,447
Other Assets Total$876$876→ $0
Liabilities
Total Liabilities$780,000$749,149▼ $30,851
Net Assets / Fund Balance
Unrestricted Net Assets$-88,956$-86,552▲ $2,404
Total Net Assets Fund Balance$-88,956$-86,552▲ $2,404
Total Liabilities and Net Assets / Fund Balance$691,044$662,597▼ $28,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,121$49,338$621,459
Equipment$1,426$58,881$60,307
Land$41,740-$41,740
Other Land Buildings$9,692$720$10,412
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob GoldBoard MemberFT$51,000$51,000

Board Members and Trustees

NameTitle
William PulscherPresident
Stuart PulscherOperations M
Linda PulscherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,070
Investment Income
$0
Other Revenue
$1,897
Change in Net Assets
$2,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,147
Salaries, Compensation, and Employee Benefits$15,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,681--$59,681
Occupancy$27,227--$27,227
Depreciation Depletion$24,653--$24,653
Other Expenses$17,819--$17,819
Other Salaries and Wages$11,140--$11,140
Insurance$4,970--$4,970
Other Employee Benefits$4,276--$4,276
Travel$3,128--$3,128
Office Expenses$2,107--$2,107
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$317,563$0$0$317,563
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$749,149▼ $30,851
Receivables from Disqualified Persons$500$6,109▲ $5,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Linda pulscher bill pulscher vp p husband wife bill pulscher stuart pulscher p board family”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“The 2 highest officials do not receive compensation”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Christian Mission Connection
EIN
75-2707514
Phone
5012825130
Address
748 COUNTY ROAD STE 3909, HAWKINS, TX 75765
Doing Business As
Brookhaven Christian Retreat

Signing Officer

Name
William Pulscher
Title
President
Phone
5012825130
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pulscher
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
60

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expenses 13,399 0 0 propane gas 7,734 0 0 advertising 7,697 0 0 supplies 6,700 0 0 telephone 4,711 0 0 training 4,449 0 0 other 3,565 0 0 garbage 2,639 0 0 internet 2,292 0 0 bookkeeping 1,950 0 0 water 1,609 0 0 uniforms 1,275 0 0 registration fees 1,150 0 0 admin fees 281 0 0 donations 200 0 0 dues and memberships 30 0 0 total 59,681 0 0”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A DRAFT OF THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 2 HIGHEST OFFICIALS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY THE BOARD FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES 13,399 0 0 PROPANE GAS 7,734 0 0 ADVERTISING 7,697 0 0 SUPPLIES 6,700 0 0 TELEPHONE 4,711 0 0 TRAINING 4,449 0 0 OTHER 3,565 0 0 GARBAGE 2,639 0 0 INTERNET 2,292 0 0 BOOKKEEPING 1,950 0 0 WATER 1,609 0 0 UNIFORMS 1,275 0 0 REGISTRATION FEES 1,150 0 0 ADMIN FEES 281 0 0 DONATIONS 200 0 0 DUES AND MEMBERSHIPS 30 0 0 TOTAL 59,681 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691044
IRS990/TotalAssetsEOYAmt0662597
IRS990/TotalAssetsGrp/BOYAmt0691044
IRS990/TotalAssetsGrp/EOYAmt0662597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780000
IRS990/TotalLiabilitiesEOYAmt0749149
IRS990/TotalLiabilitiesGrp/BOYAmt0780000
IRS990/TotalLiabilitiesGrp/EOYAmt0749149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86552
IRS990/TotalProgramServiceExpensesAmt0317563
IRS990/TotalProgramServiceRevenueAmt0318070
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319967
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662597
IRS990/TravelGrp/ProgramServicesAmt03128
IRS990/TravelGrp/TotalAmt03128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-86552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 COUNTY ROAD 3909
IRS990/USAddress/CityNm0HAWKINS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075765
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PULSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012825130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN MISSION CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0752707514
ReturnHeader/Filer/PhoneNum05012825130
ReturnHeader/Filer/USAddress/AddressLine1Txt0748 COUNTY ROAD STE 3909
ReturnHeader/Filer/USAddress/CityNm0HAWKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.60.217
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02018-09-04T10:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,597
Liabilities
$749,149
Net assets
-$86,552
Revenue
$319,967
Expenses
$317,563
Net income
$2,404
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
2018Detailed filing. Detailed filing data is available for this year.$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
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