Civic Intelligence

Mission Machine Inc.

990 • Fiscal year 2021 • EIN 81-2248240

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization Profile
PO Box 702Searcy, AR 72145

(501) 454-0446

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$76,704

No earlier filing loaded for comparison.

Net Assets

$76,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$83,386

No earlier filing loaded for comparison.

Expenses

$27,545

No earlier filing loaded for comparison.

Net Income

$55,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $76,704Liabilities 2021: $0Net Assets 2021: $76,7042021Assets 2022: $77,430Liabilities 2022: $0Net Assets 2022: $77,4302022Assets 2023: $72,384Liabilities 2023: $692Net Assets 2023: $71,6922023Assets 2024: $68,567Liabilities 2024: $589Net Assets 2024: $67,9782024Assets 2025: $103,649Liabilities 2025: $0Net Assets 2025: $103,6492025

Highlighted filing

2021

Assets$76,704
Liabilities$0
Net Assets$76,704
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $83,386Expenses 2021: $27,545Net Income 2021: $55,8412021Revenue 2022: $47,808Expenses 2022: $47,082Net Income 2022: $7262022Revenue 2023: $94,205Expenses 2023: $99,943Net Income 2023: -$5,7382023Revenue 2024: $99,674Expenses 2024: $103,388Net Income 2024: -$3,7142024Revenue 2025: $154,444Expenses 2025: $118,773Net Income 2025: $35,6712025

Highlighted filing

2021

Revenue$83,386
Expenses$27,545
Net Income$55,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$83,386
Mission and Program Overview

Mission

Provide services for homeless individuals to survive such as tents, gas & food

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$64,540-
Cash and Non-Interest-Bearing Accounts$20,863$11,904▼ $8,959
Total Assets$20,863$76,704▲ $55,841
Other Assets Total-$260-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,863$76,704▲ $55,841
Total Net Assets Fund Balance$20,863$76,704▲ $55,841
Total Liabilities and Net Assets / Fund Balance$20,863$76,704▲ $55,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,540$543$65,083
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen KellyChair
Keith RobersonVice Chair
Joshua StewartOfficer
April FatulaSecretary
John HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,545
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
Occupancy$12,660--$12,660
Other Expenses$6,323--$6,323
Travel$2,535--$2,535
Insurance$1,830--$1,830
All Other Expenses$691--$691
Depreciation Depletion$543--$543
Advertising$216--$216
Total Functional Expenses$27,545$0$0$27,545
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“GOVERNING BODY DECISIONS”

Form 990 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance”

Governing documents etc available to public Part VI line 19

“Documents available to public”

Filing and Contact Details

Filer

Filer Name
Mission Machine Inc
EIN
81-2248240
Address
PO BOX 702, SEARCY, AR 72145
Doing Business As
Mission Machine

Signing Officer

Name
Joshua Stewart
Title
Officer
Phone
5014540446
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Stewart
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Curtis Williams Jr CPA Pa
Address
508 W PLEASURE AVENUE, Searcy, AR 72143
Preparer
Curtis Williams Jr CPA
Phone
5012792099
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,704
Liabilities
$0
Net assets
$76,704
Revenue
$83,386
Expenses
$27,545
Net income
$55,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.54$1.19$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.00$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.94$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.83$0.28$0.56