Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Missions Ministries
990 • Fiscal year 2016 • EIN 84-1201744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$734,409
Up $116,031 (+19%) from 2015
Net Assets
Up$679,186
Up $135,195 (+25%) from 2015
Liabilities
Down$55,223
Down $19,164 (-26%) from 2015
Revenue And Expenses
Revenue
Up$1,280,318
Up $167,392 (+15%) from 2015
Expenses
Up$1,178,123
Up $150,144 (+15%) from 2015
Net Income
Up$102,195
Up $17,248 (+20%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,321,496
Mission and Program Overview
Mission
Missions Ministries provides physical and spiritual assistance to poverty level families through existing churches in Juarez Mexico
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $278,431 | $344,865 | ▲ $66,434 |
| Land, Buildings, and Equipment, Net | $267,619 | $298,063 | ▲ $30,444 |
| Savings and Temporary Cash Investments | $55,266 | $52,346 | ▼ $2,920 |
| Inventories for Sale or Use | $18,720 | $25,648 | ▲ $6,928 |
| Investments in Publicly Traded Securities | - | $13,487 | - |
| Total Assets | $618,378 | $734,409 | ▲ $116,031 |
| Other Assets Total | $-1,658 | - | - |
| Liabilities | |||
| Deferred Revenue | $66,677 | $43,335 | ▼ $23,342 |
| Other Liabilities | - | $11,565 | - |
| Unsecured Notes Loans Payable | $4,865 | - | - |
| Accounts Payable and Accrued Expenses | $2,845 | $323 | ▼ $2,522 |
| Total Liabilities | $74,387 | $55,223 | ▼ $19,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $543,991 | $679,186 | ▲ $135,195 |
| Total Net Assets Fund Balance | $543,991 | $679,186 | ▲ $135,195 |
| Total Liabilities and Net Assets / Fund Balance | $618,378 | $734,409 | ▲ $116,031 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $231,805 | $405,122 | $636,927 |
| Land | $66,258 | - | $66,258 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kolby Lathrop | Director |
| Rhonda Rhodes | Director |
| Steve Mcconaghie | Director |
| Glaphre Spencer | Secretary |
| Gary Fox | Treasurer |
| Sean Mcinturff | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,305,025
- Program Service Revenue
- $0
- Investment Income
- $342
- Other Revenue
- $-25,049
- All Other Contributions
- $1,305,025
- Change in Net Assets
- $102,195
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $960,993 |
| Salaries, Compensation, and Employee Benefits | $217,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $381,660 | $239 | - | $381,899 |
| Other Salaries and Wages | $118,961 | $82,850 | - | $201,811 |
| Other Expenses | $52,086 | - | - | $52,086 |
| Depreciation Depletion | $31,391 | - | - | $31,391 |
| Fees for Services Accounting | - | $16,001 | - | $16,001 |
| Payroll Taxes | $5,016 | $10,303 | - | $15,319 |
| Travel | $6,762 | - | - | $6,762 |
| Insurance | $6,506 | - | - | $6,506 |
| Total Functional Expenses | $1,068,730 | $109,393 | $0 | $1,178,123 |
International Activity
International Summary
- Offices
- 1
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | - | 1 | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,178 |
| Fundraising Gross Income | $16,129 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $16,129 | $16,129 | $41,178 | $-25,049 |
| Total Events | $16,129 | $16,129 | $41,178 | $-25,049 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 1st Bank Credit Card | $5,776 |
| Van Purchase 2017 | $4,593 |
| Wells Fargo Credit Card | $1,196 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 15B
“The board discusses and approves compensation amount for all employees on an annual basis”
Form 990, Page 6, Part VI, Line 19
“The organization 303-771-1213 9457 s university blvd 518 highlands ranch co 80126”
Filing and Contact Details
Filer
- Filer Name
- Missions Ministries
- EIN
- 84-1201744
- Phone
- 3037711213
- Address
- 9457 S UNIVERSITY BLVD 518, HIGHLANDS RANCH, CO 80126
Signing Officer
- Name
- Kolby Lathrop
- Title
- Director
- Phone
- 3037713789
- Signed
- 2017-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kolby Lathrop
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 125
Preparer
- Firm
- Swick & Associates Pc
- Address
- 640 PLAZA DRIVE SUITE 100, HIGHLANDS RANCH, CO 80129-2399
- Preparer
- Scott Jensen
- Phone
- 3039871700
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“125”
Form 990, Page 2, Part III, Line 4D
“Provided support for medical, education and living expense to families needing assistance”
Form 990, Part IX, Line 24E
“Kitchen offerings 47,136 0 0 security offerings 43,699 0 0 library offerings 38,331 0 0 sponsor a student 22,456 0 0 transportation - fuel tea 21,983 0 0 electrical & propane 15,120 0 0 insurance health 13,064 0 0 mexico staff medical expe 12,410 0 0 contract labor 11,857 0 0 bank charges & merchant f 10,859 0 0 team center repairs 10,645 0 0 vehicle expense mx 9,624 0 0 water & septic 8,320 0 0 medical offerings 8,116 0 0 vehicle fuel 7,846 0 0 operating expenses 7,108 0 0 library 6,453 0 0 marketing & promotion 6,206 0 0 vehicle expense maintenan 5,600 0 0 telephone & internet 5,399 0 0 soup kitchen 4,925 0 0 telephone & internet 4,835 0 0 soup kitchen pastor marti 4,800 0 0 storage 4,274 0 0 rent expense 3,985 0 0 team center supplies 3,761 0 0 pastor offerings 3,675 0 0 soup kitchen pastor luis 3,600 0 0 office supplies & postage 3,117 0 0 insurance - vehicle 2,915 0 0 soup kitchen pastor mique 2,850 0 0 jcep 2,644 0 0 general fund direct expen 2,563 0 0 staff meals 2,534 0 0 library supplies 2,514 0 0 medical supplies 2,118 0 0 vehicle expense 1,973 0 0 entertainment & meals 1,882 0 0 postage 1,821 0 0 trash 1,484 0 0 team center expense 1,345 0 0 library water & electric 1,260 0 0 library misc expense 1,126 0 0 dues & subscriptions 1,029 0 0 misc expenses 936 0 0 library telephone & inter 690 0 0 vehicle exp in mx 386 0 0 soup kitchen pastor franc 345 0 0 team expenses 0 239 0 miscellaneous 149 0 0 repairs & maintenance 113 0 0 permits & licenses 56 0 0 computer expense 30 0 0 other tax 22 0 0 soup kitchen bethel 16 0 0 misc income direct expens -345 0 0 total 381,660 239 0”
Form 990, Part XI, Line 9
“Prior period asset adjustment 33,000”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSIONS MINISTRIES CONTINUED THE RAISING THE WALLS FOR JUAREZ PROGRAM. CHURCHES AND VARIOUS CORPORATIONS RAISED THE MONEY TO CONSTRUCT A HOME FOR THE POOR ON PARKING LOTS IN THE US. 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 MUTIPLE HOMES FOR THE POOR DURING 2014 AND SHIP DOWN TO JUAREZ FOR FINAL CONSTRUCTION BY THE VOLUNTEERS IN JUAREZ WHO LIVE IN THE IMPOVERISHED COLONIAS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDTION 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 CONTINUED ITS SPONSOR A STUDENT PROGRAM IN 2014. MULTIPLE STUDENTS OF VARIOUS AGES WERE SPONSORED. EACH SPONSOR PAYS FOR AN ENTIRE YEAR OF TUITION AND SUPPLIES FOR THE STUDENT THEY SPONSOR SO THAT MORE POOR CHILDREN AND TEENS IN THE COLONIAS HAVE THE OPPORTUNITY TO RECEIVE AN EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED SUPPORT FOR MEDICAL, EDUCATION AND LIVING EXPENSE TO FAMILIES NEEDING ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1068730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1051963 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33728 |
| IRS990/PYInvestmentIncomeAmt | 0 | -177 |
| IRS990/PYOtherExpensesAmt | 0 | 836938 |
| IRS990/PYOtherRevenueAmt | 0 | 61140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157313 |
| IRS990/PYTotalExpensesAmt | 0 | 1027979 |
| IRS990/PYTotalRevenueAmt | 0 | 1112926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102195 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52346 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 382,944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1305025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4873356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1012 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 399073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4873356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1305025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4873356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5273441 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 231805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 405122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 636927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 1ST BANK CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VAN PURCHASE 2017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WELLS FARGO CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11565 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH AMERICA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED SUPPORT FOR MEDICAL, EDUCATION, AND LIVING EXPENSE TO FAMILIES REQUIRING ASSISTANCE |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41178 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED SUPPORT FOR MEDICAL, EDUCATION AND LIVING EXPENSE TO FAMILIES NEEDING ASSISTANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DISCUSSES AND APPROVES COMPENSATION AMOUNT FOR ALL EMPLOYEES ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION 303-771-1213 9457 S UNIVERSITY BLVD 518 HIGHLANDS RANCH CO 80126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KITCHEN OFFERINGS 47,136 0 0 SECURITY OFFERINGS 43,699 0 0 LIBRARY OFFERINGS 38,331 0 0 SPONSOR A STUDENT 22,456 0 0 TRANSPORTATION - FUEL TEA 21,983 0 0 ELECTRICAL & PROPANE 15,120 0 0 INSURANCE HEALTH 13,064 0 0 MEXICO STAFF MEDICAL EXPE 12,410 0 0 CONTRACT LABOR 11,857 0 0 BANK CHARGES & MERCHANT F 10,859 0 0 TEAM CENTER REPAIRS 10,645 0 0 VEHICLE EXPENSE MX 9,624 0 0 WATER & SEPTIC 8,320 0 0 MEDICAL OFFERINGS 8,116 0 0 VEHICLE FUEL 7,846 0 0 OPERATING EXPENSES 7,108 0 0 LIBRARY 6,453 0 0 MARKETING & PROMOTION 6,206 0 0 VEHICLE EXPENSE MAINTENAN 5,600 0 0 TELEPHONE & INTERNET 5,399 0 0 SOUP KITCHEN 4,925 0 0 TELEPHONE & INTERNET 4,835 0 0 SOUP KITCHEN PASTOR MARTI 4,800 0 0 STORAGE 4,274 0 0 RENT EXPENSE 3,985 0 0 TEAM CENTER SUPPLIES 3,761 0 0 PASTOR OFFERINGS 3,675 0 0 SOUP KITCHEN PASTOR LUIS 3,600 0 0 OFFICE SUPPLIES & POSTAGE 3,117 0 0 INSURANCE - VEHICLE 2,915 0 0 SOUP KITCHEN PASTOR MIQUE 2,850 0 0 JCEP 2,644 0 0 GENERAL FUND DIRECT EXPEN 2,563 0 0 STAFF MEALS 2,534 0 0 LIBRARY SUPPLIES 2,514 0 0 MEDICAL SUPPLIES 2,118 0 0 VEHICLE EXPENSE 1,973 0 0 ENTERTAINMENT & MEALS 1,882 0 0 POSTAGE 1,821 0 0 TRASH 1,484 0 0 TEAM CENTER EXPENSE 1,345 0 0 LIBRARY WATER & ELECTRIC 1,260 0 0 LIBRARY MISC EXPENSE 1,126 0 0 DUES & SUBSCRIPTIONS 1,029 0 0 MISC EXPENSES 936 0 0 LIBRARY TELEPHONE & INTER 690 0 0 VEHICLE EXP IN MX 386 0 0 SOUP KITCHEN PASTOR FRANC 345 0 0 TEAM EXPENSES 0 239 0 MISCELLANEOUS 149 0 0 REPAIRS & MAINTENANCE 113 0 0 PERMITS & LICENSES 56 0 0 COMPUTER EXPENSE 30 0 0 OTHER TAX 22 0 0 SOUP KITCHEN BETHEL 16 0 0 MISC INCOME DIRECT EXPENS -345 0 0 TOTAL 381,660 239 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ASSET ADJUSTMENT 33,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618378 |
| IRS990/TotalAssetsEOYAmt | 0 | 734409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1305025 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1068730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1178123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 543991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 679186 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1068730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1068730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -25049 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1280318 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 618378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734409 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/TravelGrp/TotalAmt | 0 | 6762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 543991 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 679186 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4865 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONSMINISTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KOLBY LATHROP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037713789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSIONS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 841201744 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037711213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9457 S UNIVERSITY BLVD 518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80126 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67C38B7A78C091E13C32492B6A30FB8811764F1B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67C38B7A78C091E13C32492B6A30FB8811764F1B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841566439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWICK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 PLAZA DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801292399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039871700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT JENSEN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:32:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $734,409
- Liabilities
- $55,223
- Net assets
- $679,186
- Revenue
- $1,280,318
- Expenses
- $1,178,123
- Net income
- $102,195