Civic Intelligence

Mission Greenspoint

990 • Fiscal year 2016 • EIN 76-0541595

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile501C-3
11947 North FreewayHouston, TX 77060

(281) 872-1422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$111,606

Down $51,717 (-32%) from 2015

Net Assets

Down

$111,606

Down $51,717 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$451,404

Down $49,285 (-9.8%) from 2015

Expenses

Down

$503,121

Down $6,603 (-1.3%) from 2015

Net Income

Down

-$51,717

Down $42,682 (-472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $232,735Liabilities 2010: $0Net Assets 2010: $232,7352010Assets 2011: $229,017Liabilities 2011: $1,409Net Assets 2011: $227,6082011Assets 2012: $233,870Liabilities 2012: $385Net Assets 2012: $233,4852012Assets 2013: $118,446Liabilities 2013: $0Net Assets 2013: $118,4462013Assets 2014: $172,358Liabilities 2014: $0Net Assets 2014: $172,3582014Assets 2015: $163,323Liabilities 2015: $0Net Assets 2015: $163,3232015Assets 2016: $111,606Liabilities 2016: $0Net Assets 2016: $111,6062016Assets 2017: $98,292Liabilities 2017: $0Net Assets 2017: $98,2922017Assets 2018: $57,133Liabilities 2018: $0Net Assets 2018: $57,1332018Assets 2019: $352,235Liabilities 2019: -$1,409Net Assets 2019: $353,6442019Assets 2020: $425,400Liabilities 2020: $37,593Net Assets 2020: $387,8072020Assets 2021: -$46,448Liabilities 2021: -$24,061Net Assets 2021: -$22,3872021

Highlighted filing

2016

Assets$111,606
Liabilities$0
Net Assets$111,606
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $470,111Expenses 2010: $476,948Net Income 2010: -$6,8372010Revenue 2011: $377,360Expenses 2011: $382,487Net Income 2011: -$5,1272011Revenue 2012: $425,605Expenses 2012: $307,348Net Income 2012: $118,2572012Revenue 2013: $670,882Expenses 2013: $689,066Net Income 2013: -$18,1842013Revenue 2014: $676,148Expenses 2014: $593,399Net Income 2014: $82,7492014Revenue 2015: $500,689Expenses 2015: $509,724Net Income 2015: -$9,0352015Revenue 2016: $451,404Expenses 2016: $503,121Net Income 2016: -$51,7172016Revenue 2017: $560,486Expenses 2017: $573,800Net Income 2017: -$13,3142017Revenue 2018: $441,438Expenses 2018: $482,597Net Income 2018: -$41,1592018Revenue 2019: $362,326Expenses 2019: $499,882Net Income 2019: -$137,5562019Revenue 2020: $353,522Expenses 2020: $319,359Net Income 2020: $34,1632020Revenue 2021: $293,944Expenses 2021: $340,393Net Income 2021: -$46,4492021

Highlighted filing

2016

Revenue$451,404
Expenses$503,121
Net Income-$51,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$451,404
Mission and Program Overview

Mission

To present christ to the residents of the area by supplying their physical needs with a assistance from a food pantry, clothes closet, educational classes, and a pregency center for their material needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,323$111,606▼ $51,717
Land, Buildings, and Equipment, Net$80,294$53,319▼ $26,975
Cash and Non-Interest-Bearing Accounts$70,056$45,061▼ $24,995
Prepaid Expenses and Deferred Charges$12,973$13,226▲ $253
Total Assets$163,323$111,606▼ $51,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,323$111,606▼ $51,717
Total Liabilities and Net Assets / Fund Balance$163,323$111,606▼ $51,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,984$150,939$237,923
Equipment$-4,871$98,997$94,126
Other Land Buildings$-28,794$51,874$23,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don MarvinVice President
Joe ButcherBoard Member
Keith MackellarBoard Member
Grady ButlerExec Director
Judy HoyaSecretary
Sandra J HarveyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$451,362
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-51,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,404
Total Revenue per Audited Statements
$451,404
Total Revenue per Form 990
$451,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,987
Salaries, Compensation, and Employee Benefits$83,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,777$22,592-$161,369
Other Salaries and Wages$62,283$20,851-$83,134
Depreciation Depletion$8,609$18,365-$26,974
Insurance$5,762$4,719-$10,481
Information Technology-$4,791-$4,791
Office Expenses-$4,369-$4,369
Travel-$1,331-$1,331
Other Expenses$1,331$1,279-$1,279
Fees for Services Legal-$600-$600
Total Functional Expenses$421,398$81,723$0$503,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,121
Expenses per Audited Statements$498,621
Total Expenses per Form 990$498,621
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Na----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director and administrator are husband and wifeboth contribute 32 plus hours per week to the mission as volunteers without pay”

Form 990 governing body review Part VI line 11

“The tax return is given to the director for review by anyone interested in reviewing it before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The mission as a standing policy does not use the services of a person or persons who would have any conflict of interest issues.”

Other officer or key employee compensation Part VI line 15B

“All officers, management, and key positions are volunteer positions and there is no payment made to any of them.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the directors office”

Filing and Contact Details

Filer

Filer Name
Mission Greenspoint
EIN
76-0541595
Address
11947 NORTH FREEWAY, HOUSTON, TX 77060

Signing Officer

Name
Sandra J Harvey
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Butler
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Taxes and
Address
6213 SPRING CYPRESS RD, Spring, TX 77379
Preparer
Sandra J Harvey
Phone
2812514477
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes done when audited by cpa to change some assets related to retired leasehold improvments in previous building and new assets acquired for the new building”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Difference in depreciation between books and tax”

Raw XML Appendix360 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/ProgSrvcAccomActy2Grp/Desc0CONTINUED A PREGNANCY ASSISTANCE PROGRAM DURING WHICH BEGAN PROVIDING SERVICES EARLY IN 2006. THE PROGRAM PROVIDES COUNSELING AND EDUCATION FOR EXPECTANT MOTHERS. AFTER THE BIRTH OF THE CHILD THE PROGRAM PROVIDES CONTINUED SUPPORT, FORMULAR, DIAPERS, CLOTHING, AND OTHERS ITEMS ESSENTIAL TO CARING FOR A BABY. IN 2007 THE PREGENCY CENTER ALSO ADDED A COURSE IN CHILD SAFETY AND PROVIDED INFANT CAR SEATS FOR THE PARENTS WHO ATTENDED THE COURSE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE MISSION RUNS A SCHOOL FOR ENGLISH AS A SECOND LANGUAGE. THE MISSION ALLOCATES SPACE FOR THE CLASSROOMS AND PROVIDES TEACHERS AND EDUCATIONAL MATERIALS FOR THE CLASSES. A LARGE NUMBER OF THE PEOPLE SERVICED BY THE MISSION ARE HISPANIC AND MANY OF THEM DO NOT SPEAK OR UNDERSTAND ENGLISH. PROVIDING THESE CLASSES HELPS THEM TO FUNCTION BETTER IN THEIR DAILY LIVES AND BECOME MORE PRODUCTIVE IN THEIR FUTURE.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094126
IRS990ScheduleD/ExpensesNotReportedAmt04500
IRS990ScheduleD/ExpensesSubtotalAmt0498621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237923
IRS990ScheduleD/OtherExpensesIncludedAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-28794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023080
IRS990ScheduleD/RevenueSubtotalAmt0451404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN DEPRECIATION BETWEEN BOOKS AND TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053319
IRS990ScheduleD/TotalExpensesPerForm990Amt0498621
IRS990ScheduleD/TotalRevenuePerForm990Amt0451404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ADMINISTRATOR ARE HUSBAND AND WIFEBOTH CONTRIBUTE 32 PLUS HOURS PER WEEK TO THE MISSION AS VOLUNTEERS WITHOUT PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS GIVEN TO THE DIRECTOR FOR REVIEW BY ANYONE INTERESTED IN REVIEWING IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION AS A STANDING POLICY DOES NOT USE THE SERVICES OF A PERSON OR PERSONS WHO WOULD HAVE ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, MANAGEMENT, AND KEY POSITIONS ARE VOLUNTEER POSITIONS AND THERE IS NO PAYMENT MADE TO ANY OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE DIRECTORS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES DONE WHEN AUDITED BY CPA TO CHANGE SOME ASSETS RELATED TO RETIRED LEASEHOLD IMPROVMENTS IN PREVIOUS BUILDING AND NEW ASSETS ACQUIRED FOR THE NEW BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163323
IRS990/TotalAssetsEOYAmt0111606
IRS990/TotalAssetsGrp/BOYAmt0163323
IRS990/TotalAssetsGrp/EOYAmt0111606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451362
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/TotalAmt01331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018915 BIG SPRING CYPRESS
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA J HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION GREENSPOINT
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0760541595
ReturnHeader/Filer/USAddress/AddressLine1Txt011947 NORTH FREEWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4279EC1C743755AEE5E7D031B8B525901337E41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4279EC1C743755AEE5E7D031B8B525901337E41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07601482017319dyb5nyc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.15.96.183
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760029663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES AND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06213 SPRING CYPRESS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02812514477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Harvey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,606
Liabilities
$0
Net assets
$111,606
Revenue
$451,404
Expenses
$503,121
Net income
-$51,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$2.94$3.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.38$3.88$3.54$3.19$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.54$3.62$5.00$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.41$4.83$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.60$5.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.51$5.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.01$5.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$6.76$5.93$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$6.71$6.89$0.18
2012Summary only. Only limited summary data is available for this year.$2.34$0.00$2.33$4.26$3.07$1.18
2011Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$3.77$3.82$0.05
2010Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$4.70$4.77$0.07