Civic Intelligence

Christian Mission Connection

990 • Fiscal year 2021 • EIN 75-2707514

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 07, 2022

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

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$599,930

Down $17,715 (-2.9%) from 2020

Net Assets

Down

-$282,600

Down $59,226 (-27%) from 2020

Liabilities

Up

$882,530

Up $41,511 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$108,773

Down $76,581 (-41%) from 2020

Expenses

Down

$167,896

Down $86,726 (-34%) from 2020

Net Income

Up

-$59,123

Up $10,145 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$599,930
Liabilities$882,530
Net Assets-$282,600
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$108,773
Expenses$167,896
Net Income-$59,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$108,773
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$823,806$867,777▲ $43,971
Land, Buildings, and Equipment, Net$583,594$563,024▼ $20,570
Inventories for Sale or Use$24,438$24,438→ $0
Receivable From Disqualified Prsn$6,109$6,109→ $0
Cash and Non-Interest-Bearing Accounts$1,848$4,703▲ $2,855
Other Notes and Loans Receivable, Net$780$780→ $0
Total Assets$617,645$599,930▼ $17,715
Other Assets Total$876$876→ $0
Liabilities
Other Liabilities$17,213$14,753▼ $2,460
Total Liabilities$841,019$882,530▲ $41,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-223,374$-282,600▼ $59,226
Total Net Assets Fund Balance$-223,374$-282,600▼ $59,226
Total Liabilities and Net Assets / Fund Balance$617,645$599,930▼ $17,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,134$79,851$594,985
Compensation and Service Providers
Top Officer Pay52nd 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
$0
Program Service Revenue
$108,773
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,102
Salaries, Compensation, and Employee Benefits$794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,235--$29,235
Depreciation Depletion$21,070--$21,070
Insurance$18,667--$18,667
Other Expenses$8,684--$8,684
Occupancy$4,945--$4,945
Interest$2,922--$2,922
Office Expenses$1,276--$1,276
Advertising$1,126--$1,126
Fees for Services Accounting$1,000--$1,000
Other Employee Benefits$794--$794
Travel$100--$100
Total Functional Expenses$167,896$0$0$167,896
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob GoldBoard MemberInterestNo$2,317

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$823,806$867,777▲ $43,971
Receivables from Disqualified Persons$6,109$6,109→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Line of Credit$14,753
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2022-01-07
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

“Telephone 7,063 0 0 water 6,812 0 0 propane gas 4,080 0 0 bookkeeping 3,684 0 0 garbage 2,381 0 0 supplies 1,837 0 0 dues and memberships 1,197 0 0 auto expenses 959 0 0 books, subscriptions, ref 460 0 0 property tax 253 0 0 other 188 0 0 registration fees 170 0 0 banking fees 103 0 0 admin fees 48 0 0 total 29,235 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -103 correct prior year loan balance 0 total -103”

Raw XML Appendix348 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/ExplanationTxt6TELEPHONE 7,063 0 0 WATER 6,812 0 0 PROPANE GAS 4,080 0 0 BOOKKEEPING 3,684 0 0 GARBAGE 2,381 0 0 SUPPLIES 1,837 0 0 DUES AND MEMBERSHIPS 1,197 0 0 AUTO EXPENSES 959 0 0 BOOKS, SUBSCRIPTIONS, REF 460 0 0 PROPERTY TAX 253 0 0 OTHER 188 0 0 REGISTRATION FEES 170 0 0 BANKING FEES 103 0 0 ADMIN FEES 48 0 0 TOTAL 29,235 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -103 CORRECT PRIOR YEAR LOAN BALANCE 0 TOTAL -103
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617645
IRS990/TotalAssetsEOYAmt0599930
IRS990/TotalAssetsGrp/BOYAmt0617645
IRS990/TotalAssetsGrp/EOYAmt0599930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841019
IRS990/TotalLiabilitiesEOYAmt0882530
IRS990/TotalLiabilitiesGrp/BOYAmt0841019
IRS990/TotalLiabilitiesGrp/EOYAmt0882530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-223374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-282600
IRS990/TotalProgramServiceExpensesAmt0167896
IRS990/TotalProgramServiceRevenueAmt0108773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108773
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599930
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 COUNTY ROAD 3909
IRS990/USAddress/CityNm0HAWKINS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075765
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PULSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012825130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
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/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/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02022-01-07T07:27:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PULSCHER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,930
Liabilities
$882,530
Net assets
-$282,600
Revenue
$108,773
Expenses
$167,896
Net income
-$59,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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