Civic Intelligence

Homemission

990 • Fiscal year 2020 • EIN 84-3482985

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization Profilewww.homemission.org
4100 McNiel AvenueWichita Falls, TX 76308

(940) 692-0032

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$43,929

No earlier filing loaded for comparison.

Net Assets

$18,992

No earlier filing loaded for comparison.

Liabilities

$24,937

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

$212,053

No earlier filing loaded for comparison.

Expenses

$220,408

No earlier filing loaded for comparison.

Net Income

-$8,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2020: $43,929Liabilities 2020: $24,937Net Assets 2020: $18,9922020Assets 2021: $43,637Liabilities 2021: $42Net Assets 2021: $43,5952021Assets 2022: $320,325Liabilities 2022: $206,808Net Assets 2022: $113,5172022Assets 2023: $114,538Liabilities 2023: $189,055Net Assets 2023: -$74,5172023Assets 2024: $130,538Liabilities 2024: $154,927Net Assets 2024: -$24,3892024

Highlighted filing

2020

Assets$43,929
Liabilities$24,937
Net Assets$18,992
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $212,053Expenses 2020: $220,408Net Income 2020: -$8,3552020Revenue 2021: $407,726Expenses 2021: $377,165Net Income 2021: $30,5612021Revenue 2022: $530,920Expenses 2022: $450,960Net Income 2022: $79,9602022Revenue 2023: $534,449Expenses 2023: $522,254Net Income 2023: $12,1952023Revenue 2024: $625,851Expenses 2024: $574,386Net Income 2024: $51,4652024

Highlighted filing

2020

Revenue$212,053
Expenses$220,408
Net Income-$8,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$212,053
Mission and Program Overview

Mission

Homemission is a domestic missions effort to educate, equip and evangelize the United States.

HomeMission is a domestic missions effort to educate, equip, and evangelize in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$22,132-
Rtn Earn Endowment Incm Other Fnds$0$18,992▲ $18,992
Pledges and Grants Receivable-$11,174-
Cash and Non-Interest-Bearing Accounts-$10,623-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$43,929▲ $43,929
Liabilities
Accounts Payable and Accrued Expenses-$24,937-
Total Liabilities$0$24,937▲ $24,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$18,992▲ $18,992
Total Liabilities and Net Assets / Fund Balance$0$43,929▲ $43,929
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
John OrrDirector$65,500$65,500

Board Members and Trustees

NameTitle
David FittzPresident
Ken KeiserMember
Michael OrrMember
Ray TriplettMember
Tom PauleyMember
Victor JonesSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$212,052
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$212,052
Change in Net Assets
$-8,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,298
Other Expenses$71,110
Total Fundraising Expense$15,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,900$120,398-$149,298
Office Expenses$6,348$17,970-$24,318
Travel$14,705--$14,705
Advertising$3,800-$10,133$13,933
Fees for Services Accounting-$3,248-$3,248
Information Technology-$1,550-$1,550
Other Expenses$816-$5,663$816
Insurance-$571-$571
Interest-$259-$259
Conferences and Meetings$223--$223
Total Functional Expenses$60,616$143,996$15,796$220,408
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
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 A, line 2

“John Orr (Director) is the father of Michael Orr (Board Member).”

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

“Karen Jones will give the Form 990 to the board of directors for their review before the return is filed.”

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
HomeMission
EIN
84-3482985
Phone
9406920032
Address
4100 McNiel Avenue, Wichita Falls, TX 76308

Signing Officer

Name
David Fittz
Title
President
Phone
9406920032
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fittz
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Lauren Welch
Phone
9403224436
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,929
Liabilities
$24,937
Net assets
$18,992
Revenue
$212,053
Expenses
$220,408
Net income
-$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.55$0.24$6.26$5.74$0.51
2023Summary only. Only limited summary data is available for this year.$1.15$1.89$0.75$5.34$5.22$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.07$1.14$5.31$4.51$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$4.08$3.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$2.12$2.20$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits