Civic Intelligence

Missions Ministries

990 • Fiscal year 2021 • EIN 84-1201744

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profilewww.missionsministries.org
16380 Vernon RdGolden, CO 80401-3860

(303) 895-1837

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,273,552

Up $119,496 (+10%) from 2020

Net Assets

Up

$1,114,717

Up $65,135 (+6.2%) from 2020

Liabilities

Up

$158,835

Up $54,361 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$1,142,568

Down $68,413 (-5.6%) from 2020

Expenses

Down

$1,009,046

Down $117,042 (-10%) from 2020

Net Income

Up

$133,522

Up $48,629 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$1,273,552
Liabilities$158,835
Net Assets$1,114,717
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$1,142,568
Expenses$1,009,046
Net Income$133,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,142,568
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,211$586,263▲ $67,052
Land, Buildings, and Equipment, Net$431,877$376,791▼ $55,086
Savings and Temporary Cash Investments$161,426$237,879▲ $76,453
Accounts Receivable$9,953$41,030▲ $31,077
Investments Other Securities$15,915$15,915→ $0
Inventories for Sale or Use$15,674$15,674→ $0
Total Assets$1,154,056$1,273,552▲ $119,496
Liabilities
Deferred Revenue$68,705$142,005▲ $73,300
Accounts Payable and Accrued Expenses$35,769$12,189▼ $23,580
Other Liabilities-$4,641-
Total Liabilities$104,474$158,835▲ $54,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,582$1,114,717▲ $65,135
Total Net Assets Fund Balance$1,049,582$1,114,717▲ $65,135
Total Liabilities and Net Assets / Fund Balance$1,154,056$1,273,552▲ $119,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,473$253,152-
Other Land Buildings$50,606$198,180-
Land$66,258--
Equipment$24,454$66,227-
Financial Derivatives$15,915--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adrian WallerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,915
Change in Net Assets
$133,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,062
Salaries, Compensation, and Employee Benefits$179,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$246,882$1,200-$248,082
Current Officers, Directors, Trustees, and Key Employees$88,894$78,300-$167,194
Other Expenses$122,942--$122,942
Payroll Taxes$6,800$5,990-$12,790
Depreciation Depletion$9,687--$9,687
Insurance$4,751$4,751-$9,502
Office Expenses-$8,058-$8,058
Travel-$5,369-$5,369
Information Technology$3,445$1,072-$4,517
Advertising$966--$966
Interest-$38-$38
Total Functional Expenses$904,268$104,778$0$1,009,046
International Activity

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,641
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

Part VI Line 11B

“Reviewed by Director”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missions Ministries
EIN
84-1201744
In Care Of
% Adrian Waller
Phone
3038951837
Address
16380 Vernon Rd, Golden, CO 80401-3860

Signing Officer

Name
Adrian Waller
Title
Director
Phone
3038951837
Signed
2022-09-15

Organization Details

Principal Officer
Adrian Waller
Formed
1992
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
3
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Team Food Total expenses - $36564.00 Program service expenses - $36564.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilitieshttps://taxact/r Total expenses - $25478.00 Program service expenses - $24278.00 Mgmt and general expenses - $1200.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Vehicle Exp Total expenses - $54634.00 Program service expenses - $54634.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Exp Total expenses - $131406.00 Program service expenses - $131406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix337 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0In 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 . Many soup kitchens are funded and supported.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Missions Ministries continued its Sponsor a Student Program. Multiple students of various ages are sponsored. Each sponsor pays for an entire year of tuition and supplies for the student. This gives an opportunity for the poor children to receive an education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team Food Total expenses - $36564.00 Program service expenses - $36564.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilitieshttps://taxact/r Total expenses - $25478.00 Program service expenses - $24278.00 Mgmt and general expenses - $1200.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Exp Total expenses - $54634.00 Program service expenses - $54634.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Exp Total expenses - $131406.00 Program service expenses - $131406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154056
IRS990/TotalAssetsEOYAmt01273552
IRS990/TotalAssetsGrp/BOYAmt01154056
IRS990/TotalAssetsGrp/EOYAmt01273552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01091653
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009046
IRS990/TotalGrossUBIAmt050915
IRS990/TotalLiabilitiesBOYAmt0104474
IRS990/TotalLiabilitiesEOYAmt0158835
IRS990/TotalLiabilitiesGrp/BOYAmt0104474
IRS990/TotalLiabilitiesGrp/EOYAmt0158835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114717
IRS990/TotalProgramServiceExpensesAmt0582997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01273552
IRS990/TravelGrp/ManagementAndGeneralAmt05369
IRS990/TravelGrp/TotalAmt05369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016380 Mt Vernon Rd
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804013860
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.missionsministries.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038951837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missions Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0841201744
ReturnHeader/Filer/InCareOfNm0% Adrian Waller
ReturnHeader/Filer/PhoneNum03038951837
ReturnHeader/Filer/USAddress/AddressLine1Txt016380 Vernon Rd
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804013860
ReturnHeader/ReturnTs02022-09-15T18:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,552
Liabilities
$158,835
Net assets
$1,114,717
Revenue
$1,142,568
Expenses
$1,009,046
Net income
$133,522
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
2021Detailed filing. Detailed filing data is available for this year.$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