Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2010 • EIN 76-0324439

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

PO Box 32777592-0327
Siviq Scores

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

Liabilities / Assets

95th percentile

1.90x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$52,353

No earlier filing loaded for comparison.

Net Assets

-$47,017

No earlier filing loaded for comparison.

Liabilities

$99,370

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$426,787

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $52,353Liabilities 2010: $99,370Net Assets 2010: -$47,0172010Assets 2011: $107,490Liabilities 2011: $82,066Net Assets 2011: $25,4242011Assets 2012: $172,901Liabilities 2012: $68,136Net Assets 2012: $104,7652012Assets 2013: $260,460Liabilities 2013: $80,628Net Assets 2013: $179,8322013Assets 2014: $211,043Liabilities 2014: $36,024Net Assets 2014: $175,0192014Assets 2015: $237,159Liabilities 2015: $228,184Net Assets 2015: $8,9752015Assets 2016: $206,562Liabilities 2016: $229,008Net Assets 2016: -$22,4462016Assets 2017: $210,821Liabilities 2017: $177,952Net Assets 2017: $32,8692017Assets 2018: $283,618Liabilities 2018: $158,626Net Assets 2018: $124,9922018Assets 2019: $256,630Liabilities 2019: $125,514Net Assets 2019: $131,1162019Assets 2020: $438,152Liabilities 2020: $265,099Net Assets 2020: $173,0532020Assets 2021: $426,268Liabilities 2021: $258,045Net Assets 2021: $168,2232021Assets 2022: $225,189Liabilities 2022: $228,531Net Assets 2022: -$3,3422022Assets 2023: $217,189Liabilities 2023: $224,365Net Assets 2023: -$7,1762023Assets 2024: $164,467Liabilities 2024: $73,322Net Assets 2024: $91,1452024

Highlighted filing

2010

Assets$52,353
Liabilities$99,370
Net Assets-$47,017

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,7872010Expenses 2011: $462,1872011Expenses 2012: $730,1112012Revenue 2013: $880,986Expenses 2013: $805,919Net Income 2013: $75,0672013Revenue 2014: $1,282,817Expenses 2014: $1,256,112Net Income 2014: $26,7052014Revenue 2015: $1,378,407Expenses 2015: $1,544,451Net Income 2015: -$166,0442015Revenue 2016: $1,032,808Expenses 2016: $1,064,229Net Income 2016: -$31,4212016Revenue 2017: $682,441Expenses 2017: $636,187Net Income 2017: $46,2542017Revenue 2018: $791,819Expenses 2018: $693,602Net Income 2018: $98,2172018Revenue 2019: $773,226Expenses 2019: $767,102Net Income 2019: $6,1242019Revenue 2020: $696,985Expenses 2020: $655,048Net Income 2020: $41,9372020Revenue 2021: $791,973Expenses 2021: $796,803Net Income 2021: -$4,8302021Revenue 2022: $805,369Expenses 2022: $976,934Net Income 2022: -$171,5652022Revenue 2023: $1,001,901Expenses 2023: $1,005,735Net Income 2023: -$3,8342023Revenue 2024: $981,179Expenses 2024: $882,858Net Income 2024: $98,3212024

Highlighted filing

2010

Revenue-
Expenses$426,787
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$426,662
Mission and Program Overview

Mission

To give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Major Activities

Activity 2
Direct support of svb bible school - activity related to bolivia program listed above
Filing and Contact Details

Filer

EIN
76-0324439
Raw XML Appendix393 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY06200
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DIRECT SUPPORT OF SVB BIBLE SCHOOL - ACTIVITY RELATED TO BOLIVIA PROGRAM LISTED ABOVE
IRS990/ActivityOrMissionDescription0WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP DEVELOPMENT, EVANGELISM, HUMANITARIAN AID TO CHILDREN, EDUCATION AND DEVELOPMENT. OUR BOLIVIAN MINISTRY REACHES ABOUT 250,000 PEOPLE.
IRS990/AddressPrincipalOfficerUS/AddressLine102228 MECHANIC STE 220
IRS990/AddressPrincipalOfficerUS/City0GALVESTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077550
IRS990/AllOtherContributions0415053
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY050067
IRS990/CashNonInterestBearing/EOY050526
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
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IRS990/CreditCounseling00
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IRS990/DescribedIn501C301
IRS990/Description0DIRECT SUPPORT OF RIO DE VIDA CHURCH, BOLIVIA AND ITS PROGRAMS INCLUDING PAYMENTS TO ITS CO-FOUNDER AND PRESIDENT ROCKY MALLOY WHO SERVES BOTH ORGANIZATIONS
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IRS990/Form990PartVIISectionA/NamePerson0ROCKY MALLOY
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IRS990/Form990PartVIISectionA/NamePerson3JERRY HORST
IRS990/Form990PartVIISectionA/NamePerson4TOM CARTER
IRS990/Form990PartVIISectionA/NamePerson5JASON DELGADO
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRES
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/LandBuildingsEquipmentBasis012933
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IRS990/LoanToOfficerOrDQP01
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IRS990/OtherExpenses/Description1INTEREST EXPENSE
IRS990/OtherExpenses/Description2AIRLINE & TRANSPORTATIO
IRS990/OtherExpenses/Description3MISSIONARY SUPPORT: MED
IRS990/OtherExpenses/Description4AUTO EXPENSE
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IRS990/OtherExpenses/Total122063
IRS990/OtherExpenses/Total216272
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IRS990/OtherRevenueCurrentYear011609
IRS990/OtherRevenueMisc/BusinessCode0900000
IRS990/OtherRevenueMisc/Description0NON INTEREST BEARING N
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011609
IRS990/OtherRevenueMisc/TotalRevenueColumn011609
IRS990/OtherRevenuePriorYear010487
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ReconcilationRevenueExpenses0-125
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IRS990/SalariesEtcCurrentYear056840
IRS990/SalariesEtcPriorYear066700
IRS990ScheduleA/Church170b1Ai0X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Equipment/BookValue01227
IRS990ScheduleD/Equipment/Depreciation011706
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012933
IRS990ScheduleD/ExcessOrDeficitForYear0-125
IRS990ScheduleD/ExcessOrDeficitPerFS0-122
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0426788
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount03
IRS990ScheduleD/OtherLiabilities/Amount033170
IRS990ScheduleD/OtherLiabilities/Amount15207
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE CC
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CONTRIBUTIONS
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IRS990ScheduleD/RevenueSubtotal0426662
IRS990ScheduleD/TotalAdjustments03
IRS990ScheduleD/TotalExpenses0426787
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IRS990ScheduleD/TotalOfAmounts038377
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IRS990ScheduleD/TotalRevenue0426662
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IRS990ScheduleL/LoanTable/LoanToOrganization1X
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IRS990ScheduleL/LoanTable/NamePerson2JERRY HORST
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount120000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount220000
IRS990ScheduleL/LoanTable/PurposeOfLoan0SUPPLEMENT CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan1SUPPLEMENT CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan2SUPPLEMENT CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
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IRS990ScheduleL/TotalBalanceDue054793
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, SECTION C, AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TotalLiabilitiesBOY099505
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IRS990/TotalRevenue/TotalRevenueColumn0426662
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.MISSIONGENERATION.ORG
IRS990/WhistleblowerPolicy00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760324439
ReturnHeader/Filer/Name/BusinessNameLine10MISSION GENERATION INC
ReturnHeader/Filer/NameControl0SHIE
ReturnHeader/Filer/Phone04069482848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0TEXAS CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775920327
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0KYLE DICKSON
ReturnHeader/Officer/Phone04099482633
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02011-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY WALTHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016770 IMPERIAL VALLEY DRIVE STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077060
ReturnHeader/Preparer/Name0GARY D WALTHER
ReturnHeader/Preparer/Phone02815917749
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T18:49:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.98$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$1.00$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.81$0.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.17$0.79$0.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.77$0.77$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$0.68$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.23$0.02$1.03$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.38$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.28$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.43