Civic Intelligence

Mission Impact Capital Company

EIN 82-5175915 • 501(c)3 • Burleson, TX

Profile

The corporation is organized and operated to steward assets and provide financial and material support for religious and charitable initiatives around the world.

637 Kagen CourtBurleson, TX 76028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$223,638

Down $45,992 (-17%) from 2023

Liabilities

Down

$88,559

Down $34,572 (-28%) from 2023

Net Assets

Down

$135,079

Down $11,420 (-7.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$26,703

Down $13,868 (-34%) from 2023

Expenses

Down

$38,123

Down $17,647 (-32%) from 2023

Net Income

Up

-$11,420

Up $3,779 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $269,630Liabilities 2023: $123,131Net Assets 2023: $146,4992023Assets 2024: $223,638Liabilities 2024: $88,559Net Assets 2024: $135,0792024

Highlighted filing

2024

Assets$223,638
Liabilities$88,559
Net Assets$135,079
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $40,571Expenses 2023: $55,770Net Income 2023: -$15,1992023Revenue 2024: $26,703Expenses 2024: $38,123Net Income 2024: -$11,4202024

Highlighted filing

2024

Revenue$26,703
Expenses$38,123
Net Income-$11,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,638
Liabilities
$88,559
Net assets
$135,079
Revenue
$26,703
Expenses
$38,123
Net income
-$11,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.89$1.35$0.27$0.38$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.23$1.46$0.41$0.56$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$700,298
Mission and Program Overview

Mission

The corporation is organized and operated to steward assets and provide financial and material support for religious and charitable initiatives around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,140$217,085▼ $46,055
Rtn Earn Endowment Incm Other Fnds$146,499$135,079▼ $11,420
Land, Buildings, and Equipment, Net$6,490$6,553▲ $63
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,630$223,638▼ $45,992
Liabilities
Deferred Revenue$100,000$60,000▼ $40,000
Accounts Payable and Accrued Expenses$21,572$28,339▲ $6,767
Unsecured Notes Loans Payable$1,559$220▼ $1,339
Total Liabilities$123,131$88,559▼ $34,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,499$135,079▼ $11,420
Total Liabilities and Net Assets / Fund Balance$269,630$223,638▼ $45,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,553-$6,553
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark BakerPresident
Jim BoothSecretary
Rod GuntherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oikos Consulting LLCConsulting10912 GATESHEAD DRIVE, Oklahoma City, OK 73170$229,849
Chad Michael GriffisConsulting5390 NW 73RD ST, Chiefland, FL 32626$112,090
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,335
Other Revenue
$25,368
Change in Net Assets
$-11,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,123
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
Fees for Services Other-$13,500-$13,500
Fees for Services Legal-$9,374-$9,374
Travel$7,382--$7,382
Office Expenses-$6,937-$6,937
Fees for Services Accounting-$930-$930
Total Functional Expenses$7,382$30,741$0$38,123
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 before it is signed.”

Form 990, Part VI, Section B, Line 12C

“Members shall disclose all potential conflicts of interest prior to any official votes. If member does not excuse himself/herself from the vote, the president shall excuse the member from voting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Impact Capital Company
EIN
82-5175915
Phone
8046148362
Address
637 KAGEN COURT, BURLESON, TX 76028

Signing Officer

Name
David Sams
Title
Finance Director
Phone
8046148362
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sams
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
3957 WESTERRE PARKWAY SUITE 220, RICHMOND, VA 23233
Preparer
Edward T Yoder CPA
Phone
8043230022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Imb service fee: program service expenses 0. Management and general expenses 13,500. Fundraising expenses 0. Total expenses 13,500.”

Raw XML Appendix327 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLESON
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION DEVELOPES A GAME-CHANGING APP FOR EVANGELISTS AND RELATED ORGANIZATIONS TO HELP THEM DETERMINE WHAT PEOPLE GROUPS HAVE BEEN APPROACHED, AND IT PROVIDES INFORMATION ON THE VARIOUS PEOPLE GROUPS. SUCH INFORMATION WILL ASSIST IN PLANNING A PERSONALIZED APPROACH FOR REACHING EACH PEOPLE GROUP. THERE WERE SIGNIFICANT STRIDES MADE IN 2024 IN THE DEVELOPMENT OF THIS APP.
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesAccountingGrp/TotalAmt0930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09374
IRS990/FeesForServicesLegalGrp/TotalAmt09374
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesOtherGrp/TotalAmt013500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FormationYr02018
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700298
IRS990/GrossSalesOfInventoryAmt0698963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST PRIOR TO ANY OFFICIAL VOTES. IF MEMBER DOES NOT EXCUSE HIMSELF/HERSELF FROM THE VOTE, THE PRESIDENT SHALL EXCUSE THE MEMBER FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046148362
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION IMPACT CAPITAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0825175915
ReturnHeader/Filer/PhoneNum08046148362
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 KAGEN COURT
ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03957 WESTERRE PARKWAY SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023233
ReturnHeader/PreparerPersonGrp/PhoneNum08043230022
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T YODER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-10T08:38:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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