Civic Intelligence

Unashamed Missions Inc.

990EZ • Fiscal year 2016 • EIN 82-1811504

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileUNASHAMEDMISSIONS.COM
3808 Ridgecrest DrFlower Mound, TX 75022

(214) 638-7922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,280

No earlier filing loaded for comparison.

Net Assets

$6,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$35,793

No earlier filing loaded for comparison.

Expenses

$47,368

No earlier filing loaded for comparison.

Net Income

-$11,575

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.

$15K$10K$5.0K$0Assets 2016: $6,280Net Assets 2016: $6,2802016Assets 2017: $10,456Net Assets 2017: $10,4562017Assets 2019: $6,737Net Assets 2019: $6,7372019

Highlighted filing

2016

Assets$6,280
Liabilities-
Net Assets$6,280
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $35,793Expenses 2016: $47,368Net Income 2016: -$11,5752016Revenue 2017: $38,368Expenses 2017: $34,192Net Income 2017: $4,1762017Revenue 2019: $25,750Expenses 2019: $29,010Net Income 2019: -$3,2602019

Highlighted filing

2016

Revenue$35,793
Expenses$47,368
Net Income-$11,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$35,793
Mission and Program Overview

Mission

Construction of churches, orpanages, and other structures in areas of need

Program Services

DescriptionGrantsExpenses
BUILDING OF CHURCHES AND HEALTHCARE FACILITIES IN LATIN AMERICA-$31,818
ASSEMBLIES OF GOD MISSIONARIES-$8,000$8,000
MEDMISSIONS-FOR THE CONSTRUCTION OF PHAMACIES AND PLACES OF HEALTH CARE$7,550$7,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SHAPLEYPresidentPT$0--
JACK DEARNBARGERDirectorPT$0--
DAN HEIMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Unashamed Missions Inc
EIN
82-1811504
Phone
2146387922
Address
3808 RIDGECREST DR, FLOWER MOUND, TX 75022

Signing Officer

Name
Tom Shapley
Title
President
Phone
2146387922
Signed
2017-07-12

Preparer

Firm
Darrell Ingram CPA
Address
1111 W Mockingbird Lane Ste 500, DALLAS, TX 75247
Preparer
Darrell Ingram
Phone
2146387922
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 15550.”

Form 990EZ, Part I, Line 16

“Construction costs for church, healthcare bldgs 31818.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM SHAPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02146387922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03808 RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SHAPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK DEARNBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF CHURCHES, ORPANAGES, AND OTHER STRUCTURES IN AREAS OF NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDMISSIONS-FOR THE CONSTRUCTION OF PHAMACIES AND PLACES OF HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSEMBLIES OF GOD MISSIONARIES-
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING OF CHURCHES AND HEALTHCARE FACILITIES IN LATIN AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047368
IRS990EZ/TotalProgramServiceExpensesAmt047368
IRS990EZ/TotalRevenueAmt035793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNASHAMEDMISSIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015550
IRS990ScheduleA/Total509Grp/TotalAmt015550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 15550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION COSTS FOR CHURCH, HEALTHCARE BLDGS 31818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHAPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146387922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNASHAMED MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNAS
ReturnHeader/Filer/EIN0821811504
ReturnHeader/Filer/PhoneNum02146387922
ReturnHeader/Filer/USAddress/AddressLine1Txt03808 RIDGECREST DR
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090B2495CBA1479892538739CEBF47EFF7AE31B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090B2495CBA1479892538739CEBF47EFF7AE31B4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.221.190
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL INGRAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 W Mockingbird Lane Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075247
ReturnHeader/PreparerPersonGrp/PhoneNum02146387922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL INGRAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T12:13:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,280
Liabilities
-
Net assets
$6,280
Revenue
$35,793
Expenses
$47,368
Net income
-$11,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.74$6.74$25.8$29.0$3.26
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.5$38.4$34.2$4.18
2016Detailed filing. Detailed filing data is available for this year.$6.28$6.28$35.8$47.4$11.6