Civic Intelligence

Segera Mission Inc

EIN 84-3668055 • 501(c)3 • Galveston, TX

Profile

Organization supports education, health services, community development and spiritual outreach.

3727 Ball StreetGalveston, TX 77550

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,249

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$231,454

Up $162,675 (+237%) from 2022

Liabilities

Up

$146

Up $26 (+22%) from 2022

Net Assets

Up

$231,308

Up $162,649 (+237%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$379,194

Up $124,164 (+49%) from 2022

Expenses

Up

$486,905

Up $70,929 (+17%) from 2022

Net Income

Up

-$107,711

Up $53,235 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2021: $226,445Liabilities 2021: $0Net Assets 2021: $226,4452021Assets 2022: $68,779Liabilities 2022: $120Net Assets 2022: $68,6592022Assets 2024: $231,454Liabilities 2024: $146Net Assets 2024: $231,3082024

Highlighted filing

2024

Assets$231,454
Liabilities$146
Net Assets$231,308
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $400,919Expenses 2021: $260,006Net Income 2021: $140,9132021Revenue 2022: $255,030Expenses 2022: $415,976Net Income 2022: -$160,9462022Revenue 2024: $379,194Expenses 2024: $486,905Net Income 2024: -$107,7112024

Highlighted filing

2024

Revenue$379,194
Expenses$486,905
Net Income-$107,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,454
Liabilities
$146
Net assets
$231,308
Revenue
$379,194
Expenses
$486,905
Net income
-$107,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$3.79$4.87$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.55$4.16$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$4.01$2.60$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$379,194
Mission and Program Overview

Mission

Organization supports education, health services, community development and spiritual outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,908$230,580▼ $107,328
Land, Buildings, and Equipment, Net$1,224$874▼ $350
Total Assets$339,132$231,454▼ $107,678
Liabilities
Other Liabilities$113$146▲ $33
Total Liabilities$113$146▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,019$231,308▼ $107,711
Total Net Assets Fund Balance$339,019$231,308▼ $107,711
Total Liabilities and Net Assets / Fund Balance$339,132$231,454▼ $107,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874$1,126$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,000----
2021-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua DorrellPresident, Executive DirecPT$10,249$10,249

Board Members and Trustees

NameTitle
Aaron SandersDirector
China SmithDirector
Erin HommellDirector
Lee UllrichDirector
Reid NelsonDirector
Cindy UllrichSecretary
Johnathan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,194
Change in Net Assets
$-107,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,191
Other Expenses$38,164
Salaries, Compensation, and Employee Benefits$16,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$432,191--$432,191
Current Officers, Directors, Trustees, and Key Employees-$10,249-$10,249
Travel-$10,228-$10,228
Other Salaries and Wages-$5,125-$5,125
Fees for Services Accounting-$2,050-$2,050
Payroll Taxes-$1,176-$1,176
Other Expenses-$649-$649
All Other Expenses-$638-$638
Insurance-$614-$614
Depreciation Depletion-$350-$350
Office Expenses-$269-$269
Advertising-$70-$70
Total Functional Expenses$432,191$54,714$0$486,905
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Capital One Credit Card Payable$146
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

“Board members lee & cindy ullrich are married.”

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

“President of board reviews and approves form 990 before it is filed.”

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

“To ensure segera mission operates in a manner consistent with its charitable purpose and does not engage in activities jeopardizing its exempt status, periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Segera Mission Inc
EIN
84-3668055
Phone
4094972460
Address
3727 BALL STREET, GALVESTON, TX 77550

Signing Officer

Name
Josh Dorrell
Title
President
Phone
4094972460
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Dorrell
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
70

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Alexandra N M Russell
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted gift by donor.”

Raw XML Appendix389 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/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt0379194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/AllOtherExpensesGrp/TotalAmt0638
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04094972460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03727 BALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt0614
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS EXPENSES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SUPPORTS A LOCAL KENYAN SCHOOL FACILITY WHICH SERVE THE EDUCATIONAL NEEDS OF THE LOCAL COMMUNITY. APPROXIMATELY 325 CHILDREN GET A START ON THEIR LIFE-LONG EDUCATION PROCESS WHICH CAN LEAD TO POST-SECONDARY SCHOLARSHIPS. EDUCATION INITIATIVE INCLUDE WOMEN EMPOWERMENT PROGRAMS (JOB TRAINING, EDUCATION, PROTECTION)
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONTRIBUTES TO THE SUPPORT AND OPERATIONS OF NON-DENOMINATIONAL CHRISTIAN CHURCH IN THE SEGERA COMMUNITY TOUCHING THE LIVES OF AROUND 600 PEOPLE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED GIFT BY DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874
IRS990ScheduleD/TotalLiabilityAmt0146
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0432191
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LEE & CINDY ULLRICH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OF BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE SEGERA MISSION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES JEOPARDIZING ITS EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339132
IRS990/TotalAssetsEOYAmt0231454
IRS990/TotalAssetsGrp/BOYAmt0339132
IRS990/TotalAssetsGrp/EOYAmt0231454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379194
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113
IRS990/TotalLiabilitiesEOYAmt0146
IRS990/TotalLiabilitiesGrp/BOYAmt0113
IRS990/TotalLiabilitiesGrp/EOYAmt0146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432191
IRS990/TotalReportableCompFromOrgAmt010249
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010228
IRS990/TravelGrp/TotalAmt010228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03727 BALL STREET
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH DORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04094972460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGERA MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGE
ReturnHeader/Filer/EIN0843668055
ReturnHeader/Filer/PhoneNum04094972460
ReturnHeader/Filer/USAddress/AddressLine1Txt03727 BALL STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA N M RUSSELL
ReturnHeader/ReturnTs02025-08-25T11:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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