Civic Intelligence

Missions Ministries

990 • Fiscal year 2011 • EIN 84-1201744

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 332780155-3324
Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$792,923

Down $92,014 (-10%) from 2010

Net Assets

Down

$651,744

Down $214,138 (-25%) from 2010

Liabilities

Up

$141,179

Up $122,124 (+641%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,007,697

Up $151,414 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $884,937Liabilities 2010: $19,055Net Assets 2010: $865,8822010Assets 2011: $792,923Liabilities 2011: $141,179Net Assets 2011: $651,7442011Assets 2012: $701,918Liabilities 2012: $126,911Net Assets 2012: $575,0072012Assets 2013: $590,448Liabilities 2013: $95,674Net Assets 2013: $494,7742013Assets 2014: $522,505Liabilities 2014: $63,461Net Assets 2014: $459,0442014Assets 2015: $618,378Liabilities 2015: $74,387Net Assets 2015: $543,9912015Assets 2016: $734,409Liabilities 2016: $55,223Net Assets 2016: $679,1862016Assets 2017: $858,322Liabilities 2017: $110,801Net Assets 2017: $747,5212017Assets 2018: $919,755Liabilities 2018: $130,950Net Assets 2018: $788,8052018Assets 2019: $1,075,838Liabilities 2019: $148,252Net Assets 2019: $927,5862019Assets 2020: $1,154,056Liabilities 2020: $104,474Net Assets 2020: $1,049,5822020Assets 2021: $1,273,552Liabilities 2021: $158,835Net Assets 2021: $1,114,7172021Assets 2022: $1,206,532Liabilities 2022: $165,391Net Assets 2022: $1,041,1412022Assets 2023: $1,103,190Liabilities 2023: $160,127Net Assets 2023: $943,0632023Assets 2024: $1,223,872Liabilities 2024: $234,211Net Assets 2024: $989,6612024

Highlighted filing

2011

Assets$792,923
Liabilities$141,179
Net Assets$651,744

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $655,564Expenses 2010: $856,283Net Income 2010: -$200,7192010Expenses 2011: $1,007,6972011Expenses 2012: $897,9372012Revenue 2013: $859,105Expenses 2013: $939,338Net Income 2013: -$80,2332013Revenue 2014: $1,057,324Expenses 2014: $1,093,054Net Income 2014: -$35,7302014Revenue 2015: $1,112,926Expenses 2015: $1,027,979Net Income 2015: $84,9472015Revenue 2016: $1,280,318Expenses 2016: $1,178,123Net Income 2016: $102,1952016Revenue 2017: $1,314,070Expenses 2017: $1,245,737Net Income 2017: $68,3332017Revenue 2018: $1,607,305Expenses 2018: $1,573,691Net Income 2018: $33,6142018Revenue 2019: $1,614,751Expenses 2019: $1,551,677Net Income 2019: $63,0742019Revenue 2020: $1,210,981Expenses 2020: $1,126,088Net Income 2020: $84,8932020Revenue 2021: $1,142,568Expenses 2021: $1,009,046Net Income 2021: $133,5222021Revenue 2022: $1,510,380Expenses 2022: $1,593,165Net Income 2022: -$82,7852022Revenue 2023: $1,717,716Expenses 2023: $1,764,973Net Income 2023: -$47,2572023Revenue 2024: $1,926,108Expenses 2024: $1,879,510Net Income 2024: $46,5982024

Highlighted filing

2011

Revenue-
Expenses$1,007,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$801,098
Mission and Program Overview

Mission

Missions Ministries provides physical and spiritual assistance to poverty level families through existing churches in Juarez Mexico

Major Activities

Activity 2
Missions ministries implemented a new program called raising the walls for juarez. Churches and various corporations raised money to construct a home for the poor on parking lots in the united states. The program was designed for teams who did not desire to travel to juarez due to the violence and safety concerns of team members. The parking lot home would then be taken apart in panels, loaded onto a tractor trailer and shipped to juarez by volunteer truck drivers. We were able to build 23 raising the walls homes for the poor during 2011 and ship them down to juarez for final construction by the volunteers in juarez who live in the impoverished colonias.
Activity 3
In addition to its continued support for a number of churches and pastors in juarez, mexico,the organization manages a cafeteria, library, mission center and medical clinic for the residents of juarez. Educational services are also provided. Missions ministries implemented a new sponsor a student program in 2011. Over 35 students of various ages were sponsored. This program continues to grow. Each sponsor pays for an entire year of tuition and supplies for the student they sponsor so that more and more poor children and teens in the colonias have the opportunity to receive an education.
Filing and Contact Details

Filer

EIN
84-1201744
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IRS990/Activity2/Description0MISSIONS MINISTRIES IMPLEMENTED A NEW PROGRAM CALLED RAISING THE WALLS FOR JUAREZ. CHURCHES AND VARIOUS CORPORATIONS RAISED MONEY TO CONSTRUCT A HOME FOR THE POOR ON PARKING LOTS IN THE UNITED STATES. THE PROGRAM WAS DESIGNED FOR TEAMS WHO DID NOT DESIRE TO TRAVEL TO JUAREZ DUE TO THE VIOLENCE AND SAFETY CONCERNS OF TEAM MEMBERS. THE PARKING LOT HOME WOULD THEN BE TAKEN APART IN PANELS, LOADED ONTO A TRACTOR TRAILER AND SHIPPED TO JUAREZ BY VOLUNTEER TRUCK DRIVERS. WE WERE ABLE TO BUILD 23 RAISING THE WALLS HOMES FOR THE POOR DURING 2011 AND SHIP THEM DOWN TO JUAREZ FOR FINAL CONSTRUCTION BY THE VOLUNTEERS IN JUAREZ WHO LIVE IN THE IMPOVERISHED COLONIAS.
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IRS990ScheduleO/GeneralExplanation/Explanation2CARY CANTONWINE 7200 E DRY CREEK CENTENNIAL, CO 80112 JEFFREY VARNELL 5513 S CHESTER CT GRNWD VILLAGE, CO 80111 GENE OSBORNE 7501 VILLAGE SQUARE DR CASTLE ROCK, CO 80108 IAN PRICHARD 6657 W OTTAWA AVE LITTLETON, CO 80128
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065815
IRS990/TotalFunctionalExpenses/ProgramServices0941882
IRS990/TotalFunctionalExpenses/Total01007697
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019055
IRS990/TotalLiabilitiesBOY019055
IRS990/TotalLiabilities/EOY0141179
IRS990/TotalLiabilitiesEOY0141179
IRS990/TotalLiabNetAssetsFundBalances/BOY0884937
IRS990/TotalLiabNetAssetsFundBalances/EOY0792923
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0865882
IRS990/TotalNetAssetsFundBalances/EOY0651744
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0941882
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0793559
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0655564
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03730
IRS990/TotalRevenue/TotalRevenueColumn0793559
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0815882
IRS990/UnrestrictedNetAssets/EOY0477118
IRS990/UponRequest0X
IRS990/WebSite0WWW.MISSIONSMINISTRIES.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841201744
ReturnHeader/Filer/Name/BusinessNameLine10MISSIONS MINISTRIES
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone03037711213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3327
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801553324
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEFFREY VARNELL MD
ReturnHeader/Officer/Phone03037711213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840993257
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY SAETVEIT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107951 EAST MAPLEWOOD AVENUE STE 327
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.99$1.93$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.94$1.72$1.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$1.51$1.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$1.14$1.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$1.21$1.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$1.61$1.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$1.61$1.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$1.31$1.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.68$1.28$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.54$1.11$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.06$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.86$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.01
2010Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.66$0.86$0.20