Civic Intelligence

Wonder-Voyage Missions Inc.

990 • Fiscal year 2013 • EIN 75-2866522

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
2413 Creekhaven Drive75028

(972) 355-1712

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$197,063

Down $26,022 (-12%) from 2012

Net Assets

Down

$197,063

Down $26,022 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

$757,418

No earlier filing loaded for comparison.

Expenses

Up

$781,131

Up $77,886 (+11%) from 2012

Net Income

-$23,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2010: $171,421Liabilities 2010: $0Net Assets 2010: $171,4212010Assets 2011: $200,248Liabilities 2011: $0Net Assets 2011: $200,2482011Assets 2012: $223,085Liabilities 2012: $0Net Assets 2012: $223,0852012Assets 2013: $197,063Liabilities 2013: $0Net Assets 2013: $197,0632013Assets 2014: $252,532Liabilities 2014: $0Net Assets 2014: $252,5322014Assets 2015: $361,808Liabilities 2015: $1,299Net Assets 2015: $360,5092015Assets 2016: $267,461Liabilities 2016: $0Net Assets 2016: $267,4612016Assets 2017: $378,303Liabilities 2017: $0Net Assets 2017: $378,3032017Assets 2018: $406,318Liabilities 2018: $301,109Net Assets 2018: $105,2092018Assets 2019: $335,902Liabilities 2019: $290,209Net Assets 2019: $45,6932019Assets 2020: $316,822Liabilities 2020: $584,085Net Assets 2020: -$267,2632020Assets 2021: $572,096Liabilities 2021: $489,877Net Assets 2021: $82,2192021Assets 2022: $381,164Liabilities 2022: $299,654Net Assets 2022: $81,5102022Assets 2023: $301,540Liabilities 2023: $363,139Net Assets 2023: -$61,5992023Assets 2024: $313,162Liabilities 2024: $402,596Net Assets 2024: -$89,4342024

Highlighted filing

2013

Assets$197,063
Liabilities$0
Net Assets$197,063
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $622,003Expenses 2010: $641,154Net Income 2010: -$19,1512010Expenses 2011: $734,0022011Expenses 2012: $703,2452012Revenue 2013: $757,418Expenses 2013: $781,131Net Income 2013: -$23,7132013Revenue 2014: $863,952Expenses 2014: $808,483Net Income 2014: $55,4692014Revenue 2015: $902,731Expenses 2015: $794,754Net Income 2015: $107,9772015Revenue 2016: $751,878Expenses 2016: $817,696Net Income 2016: -$65,8182016Revenue 2017: $1,030,518Expenses 2017: $942,452Net Income 2017: $88,0662017Revenue 2018: $670,928Expenses 2018: $943,912Net Income 2018: -$272,9842018Revenue 2019: $917,791Expenses 2019: $973,656Net Income 2019: -$55,8652019Revenue 2020: $171,837Expenses 2020: $484,794Net Income 2020: -$312,9572020Revenue 2021: $865,252Expenses 2021: $515,770Net Income 2021: $349,4822021Revenue 2022: $1,076,596Expenses 2022: $1,077,305Net Income 2022: -$7092022Revenue 2023: $716,588Expenses 2023: $860,896Net Income 2023: -$144,3082023Revenue 2024: $898,234Expenses 2024: $926,069Net Income 2024: -$27,8352024

Highlighted filing

2013

Revenue$757,418
Expenses$781,131
Net Income-$23,713
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$757,418
Mission and Program Overview

Mission

Pilgrimages to propagate the gospel of jesus christ

Pilgrimages to propagate gospel jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,085$197,063▼ $26,022
Savings and Temporary Cash Investments$100,355$115,978▲ $15,623
Cash and Non-Interest-Bearing Accounts$122,730$81,085▼ $41,645
Total Assets$223,085$197,063▼ $26,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,085$197,063▼ $26,022
Total Liabilities and Net Assets / Fund Balance$223,085$197,063▼ $26,022
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn SmallPresidentFT$60,000$60,000
Cheryl SmallVice PresidentFT$35,190$35,190
Revenue and Support

Revenue Composition

Contributions and Grants
$34,960
Program Service Revenue
$722,310
Investment Income
$148
Other Revenue
$0
All Other Contributions
$34,960
Change in Net Assets
$-23,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,188
Salaries, Compensation, and Employee Benefits$143,274
Other Expenses$95,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$542,188--$542,188
Current Officers, Directors, Trustees, and Key Employees-$95,190-$95,190
Other Salaries and Wages-$42,616-$42,616
Other Expenses-$25,200-$25,200
Advertising-$16,495-$16,495
Insurance-$11,689-$11,689
Office Expenses-$8,011-$8,011
Payroll Taxes-$5,468-$5,468
Fees for Services Legal-$1,225-$1,225
All Other Expenses-$334-$334
Travel-$28-$28
Total Functional Expenses$542,188$238,943$0$781,131
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Governing body reviews 990”

Conflict of interest policy compliance Part VI line 12C

“Governing body has conflict of interest compliance policy”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by board of directors”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is by board of directors”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public”

Filing and Contact Details

Filer

EIN
75-2866522

Signing Officer

Name
Shawn Small
Title
President
Phone
9723551712
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Small
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Preparer
Michael Paulson EA CTP ATA ATP
Phone
9723078299
Raw XML Appendix318 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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ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0752866522
ReturnHeader/Filer/USAddress/AddressLine102413 CREEKHAVEN DRIVE
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752583282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAULSON AND PAULSON CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101005 SOUTH JOSEY LN STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075006
ReturnHeader/PreparerPersonGrp/PhoneNum09723078299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paulson EA CTP ATA ATP
ReturnHeader/ReturnTs02014-11-11T10:19:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,063
Liabilities
$0
Net assets
$197,063
Revenue
$757,418
Expenses
$781,131
Net income
-$23,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.40$0.09$0.90$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.36$0.06$0.72$0.86$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$1.08$1.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.49$0.08$0.87$0.52$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.58$0.27$0.17$0.48$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.29$0.05$0.92$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.11$0.67$0.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.03$0.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.75$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$0.79$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.86$0.81$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.73
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.62$0.64$0.02