Civic Intelligence

Missions Resource Network

990 • Fiscal year 2018 • EIN 75-2766086

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.MRNET.ORG
1903 Central Drive Suite 410Bedford, TX 76021

(817) 267-2727

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,613,767

Down $335,887 (-11%) from 2017

Net Assets

Down

$2,607,788

Down $339,267 (-12%) from 2017

Liabilities

Up

$5,979

Up $3,380 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Down

$1,236,376

Down $1,503,155 (-55%) from 2017

Expenses

Up

$1,575,643

Up $162,209 (+11%) from 2017

Net Income

Down

-$339,267

Down $1,665,364 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,314,334Liabilities 2010: $11,433Net Assets 2010: $1,302,9012010Assets 2011: $1,280,710Liabilities 2011: $99,023Net Assets 2011: $1,181,6872011Assets 2012: $1,243,849Liabilities 2012: $67,952Net Assets 2012: $1,175,8972012Assets 2013: $1,515,789Liabilities 2013: $86,961Net Assets 2013: $1,428,8282013Assets 2014: $1,526,313Liabilities 2014: $63,451Net Assets 2014: $1,462,8622014Assets 2015: $1,444,158Liabilities 2015: $88,938Net Assets 2015: $1,355,2202015Assets 2016: $1,624,883Liabilities 2016: $3,925Net Assets 2016: $1,620,9582016Assets 2017: $2,949,654Liabilities 2017: $2,599Net Assets 2017: $2,947,0552017Assets 2018: $2,613,767Liabilities 2018: $5,979Net Assets 2018: $2,607,7882018Assets 2019: $3,012,223Liabilities 2019: $5,958Net Assets 2019: $3,006,2652019Assets 2020: $3,700,779Liabilities 2020: $124,694Net Assets 2020: $3,576,0852020Assets 2021: $4,580,881Liabilities 2021: $606,495Net Assets 2021: $3,974,3862021Assets 2022: $4,176,971Liabilities 2022: $471,147Net Assets 2022: $3,705,8242022Assets 2023: $4,245,889Liabilities 2023: $447,597Net Assets 2023: $3,798,2922023Assets 2024: $4,623,064Liabilities 2024: $412,674Net Assets 2024: $4,210,3902024

Highlighted filing

2018

Assets$2,613,767
Liabilities$5,979
Net Assets$2,607,788
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,448,227Expenses 2010: $1,257,792Net Income 2010: $190,4352010Revenue 2011: $1,202,493Expenses 2011: $1,323,707Net Income 2011: -$121,2142011Revenue 2012: $1,327,529Expenses 2012: $1,333,319Net Income 2012: -$5,7902012Revenue 2013: $1,461,619Expenses 2013: $1,208,688Net Income 2013: $252,9312013Revenue 2014: $1,240,308Expenses 2014: $1,206,274Net Income 2014: $34,0342014Revenue 2015: $1,222,446Expenses 2015: $1,330,088Net Income 2015: -$107,6422015Revenue 2016: $1,553,508Expenses 2016: $1,367,770Net Income 2016: $185,7382016Revenue 2017: $2,739,531Expenses 2017: $1,413,434Net Income 2017: $1,326,0972017Revenue 2018: $1,236,376Expenses 2018: $1,575,643Net Income 2018: -$339,2672018Revenue 2019: $1,929,408Expenses 2019: $1,530,931Net Income 2019: $398,4772019Revenue 2020: $1,891,403Expenses 2020: $1,321,583Net Income 2020: $569,8202020Revenue 2021: $2,063,631Expenses 2021: $1,665,330Net Income 2021: $398,3012021Revenue 2022: $2,309,125Expenses 2022: $2,013,387Net Income 2022: $295,7382022Revenue 2023: $1,984,613Expenses 2023: $2,199,451Net Income 2023: -$214,8382023Revenue 2024: $2,837,573Expenses 2024: $2,234,254Net Income 2024: $603,3192024

Highlighted filing

2018

Revenue$1,236,376
Expenses$1,575,643
Net Income-$339,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,236,376
Mission and Program Overview

Mission

It is the organization's mission to provide services and resources that can be accessed by local churches and missionaries in their efforts to teach and spread the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,287,766$2,027,190▼ $260,576
Cash and Non-Interest-Bearing Accounts$634,753$559,229▼ $75,524
Prepaid Expenses and Deferred Charges$13,134$13,806▲ $672
Land, Buildings, and Equipment, Net$14,001$13,542▼ $459
Total Assets$2,949,654$2,613,767▼ $335,887
Liabilities
Accounts Payable and Accrued Expenses$2,599$5,979▲ $3,380
Total Liabilities$2,599$5,979▲ $3,380
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,977,078$1,977,078→ $0
Unrestricted Net Assets$650,192$580,598▼ $69,594
Temporarily Rstr Net Assets$319,785$50,112▼ $269,673
Total Net Assets Fund Balance$2,947,055$2,607,788▼ $339,267
Total Liabilities and Net Assets / Fund Balance$2,949,654$2,613,767▼ $335,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,705$38,664$43,369
Equipment$8,837$18,825$27,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,146,515-▲ $91,108-$1,177,725
2015$1,242,450-▼ $37,279-$1,146,515
2014$1,205,060-▲ $92,199-$1,242,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry BouchelleExecutive DiFT$83,104$55,000$138,104

Board Members and Trustees

NameTitle
Van KimbroChair
Brad CrispVice Chair
Barry PackerTrustee
Carol ManleyTrustee
Earl LavenderTrustee
Estellene AllenTrustee
Joel ReedTrustee
Justin ChambleeTrustee
Kenneth ShumardTrustee
Mark BrewerTrustee
Michelle TuckerTrustee
Pat LawsonTrustee
Seth CowanTrustee
Tebogo RamatsuiTrustee
Truitt AdairTrustee
Vittorio VitaloneTrustee
Winston ChongTrustee
Ron HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,518
Program Service Revenue
$28,884
Investment Income
$-146,026
Other Revenue
$0
All Other Contributions
$1,353,518
Change in Net Assets
$-339,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,376
Total Revenue per Audited Statements
$1,236,376
Total Revenue per Form 990
$1,236,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,386
Other Expenses$439,257
Total Fundraising Expense$93,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,978$262,222$110,503$1,071,703
Travel$108,281$2,427$944$111,652
Occupancy-$65,404-$65,404
Pension Plan Contributions$41,291$16,009$7,383$64,683
Conferences and Meetings$38,641$11,370$5,630$55,641
Fees for Services Other$43,489$9,000-$52,489
Office Expenses$3,168$17,868$16,491$37,527
Advertising$2,402-$20,806$23,208
Information Technology-$60$17,022$17,082
Other Expenses$4,278$12,194$673$4,278
Insurance-$3,932-$3,932
Depreciation Depletion-$3,808-$3,808
All Other Expenses$410,661$-287,573$-120,039$3,049
Total Functional Expenses$1,352,849$129,512$93,282$1,575,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,575,643
Total Expenses per Audited Statements$1,575,643
Total Expenses per Form 990$1,575,643
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11B

“The appropriate members reviewed the form 990 before it was finalized and sent to irs.”

Form 990, Page 6, Part VI, Line 12C

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missions Resource Network
EIN
75-2766086
Phone
8172672727
Address
1903 CENTRAL DRIVE SUITE 410, BEDFORD, TX 76021

Signing Officer

Name
Terry Bouchelle
Title
Executive Director
Phone
8172672727
Signed
2019-11-08

Organization Details

Principal Officer
Terry Bouchelle
Formed
1998
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
14

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide international exposure for mission efforts along with information updates and networking opportunities for missionaries and mission sponsors.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,613,767
Liabilities
$5,979
Net assets
$2,607,788
Revenue
$1,236,376
Expenses
$1,575,643
Net income
-$339,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.41$4.21$2.84$2.23$0.60
2023Summary only. Only limited summary data is available for this year.$4.25$0.45$3.80$1.98$2.20$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.47$3.71$2.31$2.01$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.61$3.97$2.06$1.67$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.12$3.58$1.89$1.32$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.01$1.93$1.53$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$1.24$1.58$0.34
2017Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$2.74$1.41$1.33
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.55$1.37$0.19
2015Summary only. Only limited summary data is available for this year.$1.44$0.09$1.36$1.22$1.33$0.11
2014Summary only. Only limited summary data is available for this year.$1.53$0.06$1.46$1.24$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$1.46$1.21$0.25
2012Summary only. Only limited summary data is available for this year.$1.24$0.07$1.18$1.33$1.33$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$1.20$1.32$0.12
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$1.45$1.26$0.19