Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2011 • EIN 76-0324439

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MISSIONGENERATION.ORG
PO Box 32777592-0327
Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$107,490

Up $55,137 (+105%) from 2010

Net Assets

Up

$25,424

Up $72,441 (+154%) from 2010

Liabilities

Down

$82,066

Down $17,304 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$462,187

Up $35,400 (+8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2011

Assets$107,490
Liabilities$82,066
Net Assets$25,424
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$462,187
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$534,628
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
Expansion of the programs developed in bolivia to chile.
Activity 3
Expansion of the services offered in bolivia to other areas in south america.
Filing and Contact Details

Filer

EIN
76-0324439
Raw XML Appendix390 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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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.
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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.
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IRS990ScheduleO/GeneralExplanation/Explanation2MISC TRAVEL: PROGRAM SERVICE EXPENSES 8,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,042. TOTAL EXPENSES 12,125. DEVELOPMENT: CATERING: PROGRAM SERVICE EXPENSES 11,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,921. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,976. TOTAL EXPENSES 9,953. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,348. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,999. SMALL OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,183. MANAGEMENT AND GENERAL EXPENSES 1,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,604. RENTAL CAR: PROGRAM SERVICE EXPENSES 2,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,127. TOTAL EXPENSES 3,381. DEVELOPMENT: SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,781. MISSIONARY SUPPORT: HOUSEHOLD GOODS: PROGRAM SERVICE EXPENSES 2,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. MISSIONARY SUPPORT: MEDICAL/MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267. HOTEL & LODGING: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 613. TOTAL EXPENSES 1,838. DEVELOPMENT: VIDEO & NON PRINT MEDIA: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. MISSIONARY SUPPORT: BENEFITS: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. MEALS: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 1,002. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 183. TOTAL EXPENSES 748. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. MISSIONARY SUPPORT: CLOTHING: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203.
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IRS990/TotalRevenuePriorYear0426662
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013607
IRS990/TotalRevenue/TotalRevenueColumn0534628
IRS990/TotalRevenue/UnrelatedBusinessRevenue049
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MISSIONGENERATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760324439
ReturnHeader/Filer/Name/BusinessNameLine10MISSION GENERATION INC
ReturnHeader/Filer/NameControl0SHIE
ReturnHeader/Filer/Phone04099482848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0TEXAS CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775920327
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0KYLE DICKSON
ReturnHeader/Officer/Phone02814880630
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0760585218
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTHER PARTNERS INC
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:32:03-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,490
Liabilities
$82,066
Net assets
$25,424
Revenue
-
Expenses
$462,187
Net income
-
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