Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2016 • EIN 76-0324439

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.MISSIONGENERATION.ORG
PO Box 720746Norman, OK 73070

(281) 488-0630

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,689

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$206,562

Down $30,597 (-13%) from 2015

Net Assets

Down

-$22,446

Down $31,421 (-350%) from 2015

Liabilities

Up

$229,008

Up $824 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$1,032,808

Down $345,599 (-25%) from 2015

Expenses

Down

$1,064,229

Down $480,222 (-31%) from 2015

Net Income

Up

-$31,421

Up $134,623 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$206,562
Liabilities$229,008
Net Assets-$22,446
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$1,032,808
Expenses$1,064,229
Net Income-$31,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,032,808
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.

We are a christian relief and development organization involved in church planning, leadership 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$191,359$175,177▼ $16,182
Cash and Non-Interest-Bearing Accounts$40,186$28,137▼ $12,049
Land, Buildings, and Equipment, Net$5,614$3,248▼ $2,366
Rtn Earn Endowment Incm Other Fnds$8,975$-22,446▼ $31,421
Total Assets$237,159$206,562▼ $30,597
Liabilities
Other Liabilities$192,808$175,178▼ $17,630
Accounts Payable and Accrued Expenses$35,376$53,830▲ $18,454
Total Liabilities$228,184$229,008▲ $824
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,975$-22,446▼ $31,421
Total Liabilities and Net Assets / Fund Balance$237,159$206,562▼ $30,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,248$18,673$21,921
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky MalloyPresidentFT$41,689$41,689

Board Members and Trustees

NameTitle
Jason DelgadoDirector
John MclanahanDirector
Joske MalloyDirector
Lindy GreenDirector
Rachel DelgadoDirector
Spencer WilcoxDirector
Todd AndersonDirector
Tom CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$947,076
Program Service Revenue
$76,054
Investment Income
$5,061
Other Revenue
$4,617
All Other Contributions
$846,669
Change in Net Assets
$-31,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,267
Total Noncash Contributions1$25,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,808
Total Revenue per Audited Statements
$1,032,808
Total Revenue per Form 990
$1,032,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,233
Total Fundraising Expense$204,523
Salaries, Compensation, and Employee Benefits$194,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,313$20,640$99,184$162,137
Other Salaries and Wages$50,884$40,283$44,640$135,807
Current Officers, Directors, Trustees, and Key Employees$41,689--$41,689
Office Expenses$5,548$5,501$15,967$27,016
Travel$4,329$9,365$11,240$24,934
Fees for Services Accounting-$20,697-$20,697
Payroll Taxes$3,231$8,256$6,013$17,500
All Other Expenses$7,780$2,327$2,438$12,545
Occupancy-$12,484-$12,484
Interest-$9,823-$9,823
Other Expenses$276$9,388$24,915$9,664
Fees for Services Legal$3,926--$3,926
Depreciation Depletion-$2,366-$2,366
Insurance--$126$126
Total Functional Expenses$717,303$142,403$204,523$1,064,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,229
Total Expenses per Audited Statements$1,064,229
Total Expenses per Form 990$1,064,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$101,387$980-$980
Total Events$101,387$980-$980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L Part IiDirector/foundeLoan to DirectorsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$191,359$175,177▼ $16,182
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$175,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Rocky malloy joske malloy president director married”

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Generation Inc
EIN
76-0324439
Phone
2814880630
Address
PO BOX 720746, NORMAN, OK 73070

Signing Officer

Name
Rocky Malloy
Title
President
Phone
2814880630
Signed
2017-11-14

Organization Details

Principal Officer
Rocky Malloy
Formed
1990
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
27

Preparer

Firm
Roderick H Polston Pc
Address
2424 SPRINGER DR STE 100, NORMAN, OK 73069-3966
Preparer
Cami Buettner
Phone
4058012146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a christian relief and development organization involved in church planning, leadership 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.”

Form 990, Part IX, Line 11G

“License and permits 1,070 7,875 220 contract labor 41,243 12,390 98,900 professional fees 0 160 64 franchise tax 0 215 0 total 42,313 20,640 99,184”

Raw XML AppendixShowing 400 of 410 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/PayrollTaxesGrp/ProgramServicesAmt03231
IRS990/PayrollTaxesGrp/TotalAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCKY MALLOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01275162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02949
IRS990/PYOtherExpensesAmt01340086
IRS990/PYOtherRevenueAmt022321
IRS990/PYProgramServiceRevenueAmt077975
IRS990/PYRevenuesLessExpensesAmt0-166044
IRS990/PYSalariesCompEmpBnftPaidAmt0204365
IRS990/PYTotalExpensesAmt01544451
IRS990/PYTotalRevenueAmt01378407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0191359
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0175177
IRS990/ReconcilationRevenueExpnssAmt0-31421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22446
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01064229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01032808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03248
IRS990ScheduleD/TotalExpensesPerForm990Amt01064229
IRS990ScheduleD/TotalLiabilityAmt0175178
IRS990ScheduleD/TotalRevenuePerForm990Amt01032808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/FOUNDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PANAMA HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0175177
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025267
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKY MALLOY JOSKE MALLOY PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS 1,070 7,875 220 CONTRACT LABOR 41,243 12,390 98,900 PROFESSIONAL FEES 0 160 64 FRANCHISE TAX 0 215 0 TOTAL 42,313 20,640 99,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237159
IRS990/TotalAssetsEOYAmt0206562
IRS990/TotalAssetsGrp/BOYAmt0237159
IRS990/TotalAssetsGrp/EOYAmt0206562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947076
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228184
IRS990/TotalLiabilitiesEOYAmt0229008
IRS990/TotalLiabilitiesGrp/BOYAmt0228184
IRS990/TotalLiabilitiesGrp/EOYAmt0229008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22446
IRS990/TotalProgramServiceExpensesAmt0717303
IRS990/TotalProgramServiceRevenueAmt076054
IRS990/TotalReportableCompFromOrgAmt041689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032808
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206562
IRS990/TravelGrp/FundraisingAmt011240
IRS990/TravelGrp/ManagementAndGeneralAmt09365
IRS990/TravelGrp/ProgramServicesAmt04329
IRS990/TravelGrp/TotalAmt024934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 720746
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MISSIONGENERATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814880630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0760324439
ReturnHeader/Filer/PhoneNum02814880630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720746
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E7D3E61562E758BC8A9A5053E846759555C5609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E7D3E61562E758BC8A9A5053E846759555C5609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731624649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODERICK H POLSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 SPRINGER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,562
Liabilities
$229,008
Net assets
-$22,446
Revenue
$1,032,808
Expenses
$1,064,229
Net income
-$31,421
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
2016Detailed filing. Detailed filing data is available for this year.$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