Civic Intelligence

Christian Mission Connection

990 • Fiscal year 2019 • EIN 75-2707514

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 24, 2019

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$638,662

Down $23,935 (-3.6%) from 2018

Net Assets

Down

-$154,106

Down $67,554 (-78%) from 2018

Liabilities

Up

$792,768

Up $43,619 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$312,531

Down $7,436 (-2.3%) from 2018

Expenses

Up

$346,015

Up $28,452 (+9.0%) from 2018

Net Income

Down

-$33,484

Down $35,888 (-1493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$638,662
Liabilities$792,768
Net Assets-$154,106
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$312,531
Expenses$346,015
Net Income-$33,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$312,531
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$749,149$792,768▲ $43,619
Land, Buildings, and Equipment, Net$624,979$603,517▼ $21,462
Inventories for Sale or Use$19,906$21,858▲ $1,952
Receivable From Disqualified Prsn$6,109$6,109→ $0
Cash and Non-Interest-Bearing Accounts$9,947$5,522▼ $4,425
Other Notes and Loans Receivable, Net$780$780→ $0
Total Assets$662,597$638,662▼ $23,935
Other Assets Total$876$876→ $0
Liabilities
Total Liabilities$749,149$792,768▲ $43,619
Net Assets / Fund Balance
Unrestricted Net Assets$-86,552$-154,106▼ $67,554
Total Net Assets Fund Balance$-86,552$-154,106▼ $67,554
Total Liabilities and Net Assets / Fund Balance$662,597$638,662▼ $23,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-64,596$64,596-
Other Land Buildings$-2,064$2,064-
Equipment$-58,733$58,733-
Leasehold Improvements$-5,008$5,008-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160
Program Service Revenue
$312,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$-33,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,205
Salaries, Compensation, and Employee Benefits$2,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,800--$46,800
All Other Expenses$35,169--$35,169
Occupancy$33,889--$33,889
Other Expenses$24,332--$24,332
Depreciation Depletion$22,182--$22,182
Fees for Services Accounting$12,101--$12,101
Advertising$11,900--$11,900
Insurance$4,102--$4,102
Other Employee Benefits$2,810--$2,810
Travel$1,671--$1,671
Office Expenses$1,157--$1,157
Total Functional Expenses$346,015$0$0$346,015
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$749,149$792,768▲ $43,619
Receivables from Disqualified Persons$6,109$6,109→ $0
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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pulscher
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
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 10,548 0 0 supplies 5,320 0 0 training 4,781 0 0 propane gas 3,800 0 0 telephone 3,548 0 0 garbage 2,485 0 0 internet 2,095 0 0 water 1,341 0 0 admin fees 1,061 0 0 registration fees 100 0 0 dues and memberships 90 0 0 total 35,169 0 0”

Form 990, Part XI, Line 9

“Correct prior year loan balance -34,070”

Raw XML Appendix357 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/ExplanationTxt1BOARD MEMBERS ARE ELECTED
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 10,548 0 0 SUPPLIES 5,320 0 0 TRAINING 4,781 0 0 PROPANE GAS 3,800 0 0 TELEPHONE 3,548 0 0 GARBAGE 2,485 0 0 INTERNET 2,095 0 0 WATER 1,341 0 0 ADMIN FEES 1,061 0 0 REGISTRATION FEES 100 0 0 DUES AND MEMBERSHIPS 90 0 0 TOTAL 35,169 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECT PRIOR YEAR LOAN BALANCE -34,070
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662597
IRS990/TotalAssetsEOYAmt0638662
IRS990/TotalAssetsGrp/BOYAmt0662597
IRS990/TotalAssetsGrp/EOYAmt0638662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749149
IRS990/TotalLiabilitiesEOYAmt0792768
IRS990/TotalLiabilitiesGrp/BOYAmt0749149
IRS990/TotalLiabilitiesGrp/EOYAmt0792768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154106
IRS990/TotalProgramServiceExpensesAmt0346015
IRS990/TotalProgramServiceRevenueAmt0312371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312531
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638662
IRS990/TravelGrp/ProgramServicesAmt01671
IRS990/TravelGrp/TotalAmt01671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 COUNTY ROAD 3909
IRS990/USAddress/CityNm0HAWKINS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075765
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PULSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012825130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:11
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02019-09-30T11:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,662
Liabilities
$792,768
Net assets
-$154,106
Revenue
$312,531
Expenses
$346,015
Net income
-$33,484
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
2019Detailed filing. Detailed filing data is available for this year.$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
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