Civic Intelligence

Polk County Mission Center

EIN 76-0143743 • 501(c)3 • Livingston, TX

Profile

To provide food, shelter, and support to community residents in need.

PO Box 1973Livingston, TX 77351
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$578,122

Up $29,409 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$578,122

Up $29,409 (+5.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$299,055

Up $35,438 (+13%) from 2023

Expenses

Down

$269,646

Down $52,846 (-16%) from 2023

Net Income

Up

$29,409

Up $88,284 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $91,729Net Assets 2015: $91,7292015Assets 2016: $304,407Liabilities 2016: $153,950Net Assets 2016: $150,4572016Assets 2017: $317,656Liabilities 2017: $100,000Net Assets 2017: $217,6562017Assets 2018: $289,912Net Assets 2018: $289,9122018Assets 2019: $356,048Net Assets 2019: $356,0482019Assets 2020: $469,461Liabilities 2020: $0Net Assets 2020: $469,4612020Assets 2021: $610,221Liabilities 2021: $0Net Assets 2021: $610,2212021Assets 2022: $607,588Liabilities 2022: $0Net Assets 2022: $607,5882022Assets 2023: $548,713Liabilities 2023: $0Net Assets 2023: $548,7132023Assets 2024: $578,122Liabilities 2024: $0Net Assets 2024: $578,1222024

Highlighted filing

2024

Assets$578,122
Liabilities$0
Net Assets$578,122
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $88,836Expenses 2015: $38,802Net Income 2015: $50,0342015Revenue 2016: $94,802Expenses 2016: $36,074Net Income 2016: $58,7282016Revenue 2017: $126,218Expenses 2017: $59,020Net Income 2017: $67,1982017Revenue 2018: $146,230Expenses 2018: $73,973Net Income 2018: $72,2572018Revenue 2019: $159,814Expenses 2019: $93,678Net Income 2019: $66,1362019Revenue 2020: $251,917Expenses 2020: $138,504Net Income 2020: $113,4132020Revenue 2021: $295,270Expenses 2021: $154,510Net Income 2021: $140,7602021Revenue 2022: $299,712Expenses 2022: $302,345Net Income 2022: -$2,6332022Revenue 2023: $263,617Expenses 2023: $322,492Net Income 2023: -$58,8752023Revenue 2024: $299,055Expenses 2024: $269,646Net Income 2024: $29,4092024

Highlighted filing

2024

Revenue$299,055
Expenses$269,646
Net Income$29,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,122
Liabilities
$0
Net assets
$578,122
Revenue
$299,055
Expenses
$269,646
Net income
$29,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$2.99$2.70$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.64$3.22$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$3.00$3.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$2.95$1.55$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$2.52$1.39$1.13
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.60$0.94$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.46$0.74$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.00$2.18$1.26$0.59$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.54$1.50$0.95$0.36$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.89$0.39$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$299,055
Mission and Program Overview

Mission

To provide food and shelter to community residents in need.

To provide food, shelter, and support to community residents in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,043$415,318▼ $18,725
Cash and Non-Interest-Bearing Accounts$114,670$162,804▲ $48,134
Total Assets$548,713$578,122▲ $29,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,713$578,122▲ $29,409
Total Net Assets Fund Balance$548,713$578,122▲ $29,409
Total Liabilities and Net Assets / Fund Balance$548,713$578,122▲ $29,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,521$38,951$203,472
Other Land Buildings$164,942$30,487$195,429
Land$85,855-$85,855
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike FortneyPresident
Chris BordonDirector
Doug PalmerDirector
George WoodDirector
Kevin SeelyDirector
Lee JohnsonDirector
Margie GordonDirector
Mike HooperDirector
Robert MurphyDirector
Sean FerryDirector
Simon GellerDirector
Wayne BickleyDirector
Gloria BarberDirector of
Lillian FisherSecretary
Randy CrowTreasurer
Brad ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,927
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$276,779
Change in Net Assets
$29,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,897--$69,897
Travel$57,038--$57,038
Occupancy$26,513$13,981-$40,494
Depreciation Depletion$18,725--$18,725
Office Expenses$147$8,786-$8,933
Insurance$2,376--$2,376
Fees for Services Accounting-$950-$950
Fees for Services Other-$420-$420
Total Functional Expenses$245,509$24,137$0$269,646
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Polk County Mission Center
EIN
76-0143743
Phone
3614845068
Address
PO BOX 1973, LIVINGSTON, TX 77351

Signing Officer

Name
Randy Crow
Title
Treasurer
Phone
3614845068
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Crow
Formed
1985
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Cri Advisors LLC
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Matthew P Broyles CPA
Phone
9363273166
Raw XML Appendix371 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03614845068
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY MISSION CENTER
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ReturnHeader/Filer/PhoneNum03614845068
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BROYLES CPA
ReturnHeader/ReturnTs02025-11-11T11:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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