Civic Intelligence

Unashamed Missions Inc.

990EZ • Fiscal year 2017 • EIN 82-1811504

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,456

Up $4,176 (+66%) from 2016

Net Assets

Up

$10,456

Up $4,176 (+66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,368

Up $2,575 (+7.2%) from 2016

Expenses

Down

$34,192

Down $13,176 (-28%) from 2016

Net Income

Up

$4,176

Up $15,751 (+136%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,456
Liabilities-
Net Assets$10,456

Operations Trend

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

2017

Revenue$38,368
Expenses$34,192
Net Income$4,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$38,368
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-$27,329
MEDMISSIONS-FOR THE CONSTRUCTION OF PHAMACIES AND PLACES OF HEALTH CARE$5,200$5,200
ASSEMBLIES OF GOD MISSIONARIES---
Compensation and Service Providers

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
2018-05-14

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 5200.

Form 990EZ, Part I, Line 16

Construction costs for church, healthcare bldgs 27329.

Raw XML Appendix136 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/BOYAmt06280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038368
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010456
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/OtherExpensesTotalAmt032529
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/GrantsAndAllocationsAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034192
IRS990EZ/TotalProgramServiceExpensesAmt032529
IRS990EZ/TotalRevenueAmt038368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNASHAMEDMISSIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015550
IRS990ScheduleA/Total509Grp/TotalAmt020750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION COSTS FOR CHURCH, HEALTHCARE BLDGS 27329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHAPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146387922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId09B5241118906551396AB23B2408945CBC864F4F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5241118906551396AB23B2408945CBC864F4F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.221.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:42
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/PreparerPersonNm0DARRELL INGRAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-07T13:58:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings