Civic Intelligence

Segera Mission Inc.

990 • Fiscal year 2020 • EIN 84-3668055

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
3727 Ball StreetGalveston, TX 77550

(409) 497-2460

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets55th percentile

Assets

$93,826

No earlier filing loaded for comparison.

Net Assets

$93,826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$237,100

No earlier filing loaded for comparison.

Expenses

$151,568

No earlier filing loaded for comparison.

Net Income

$85,532

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.

$300K$200K$100K$0Assets 2020: $93,826Liabilities 2020: $0Net Assets 2020: $93,8262020Assets 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

2020

Assets$93,826
Liabilities$0
Net Assets$93,826
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $237,100Expenses 2020: $151,568Net Income 2020: $85,5322020Revenue 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

2020

Revenue$237,100
Expenses$151,568
Net Income$85,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$237,100
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-$93,826-
Total Assets$0$93,826▲ $93,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$93,826-
Total Net Assets Fund Balance$0$93,826▲ $93,826
Total Liabilities and Net Assets / Fund Balance$0$93,826▲ $93,826
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joshua B DorrellExecutive Director
Jonathan DavisFinance Director
Cindy UllrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,095
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$237,095
Change in Net Assets
$85,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,695
Other Expenses$1,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$149,695--$149,695
Advertising-$1,144-$1,144
Fees for Services Other-$700-$700
Office Expenses-$29-$29
Total Functional Expenses$149,695$1,873$0$151,568
International Activity

International Compliance

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
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

Committee meeting documentation Part VI line 8B

“The organization is too small to effectively utilize a formal committee structure”

Form 990 governing body review Part VI line 11

“President of Board reviews and approves Form 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI 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
Address
3727 Ball Street, Galveston, TX 77550

Signing Officer

Name
Joshua B Dorrell
Title
President
Phone
4094972460
Signed
2021-10-27
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Holland & Reilly
Address
601 North Fern Creek Ste 200, Orlando, FL 32803
Preparer
David S Holland
Phone
4078946803
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During 2020, the Organization was recipient of $8,294 from Wildlife Concern Internationl (WCI) (59-3141703), pursuant to Agreement, signed November 5, 2019, whereby it agreed to occupy and continue to operate WCIs Segera Mission in rural Kenya as a Christian humanitarian underaking. The agreement is subject to a 25 month qualification period.”

Raw XML Appendix284 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/Desc0The health clinic provides needed basic medical care to over 10,000 patients per year. A related clean water initiative provides the only clean water for a community of approximately 20,000 people and offers new outreaches through a malnutrition clinic, HIV/AIDs clinic, child inoculation program and pre-and post-natal program.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua B Dorrell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesEOYAmt093826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/TotalAmt029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08294
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034430
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011975
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0151351
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134430
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education health communnity spiritual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1health clinic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Support & operatoins of christian church
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is too small to effectively utilize a formal committee structure
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 jeopardizings its exempt status, periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During 2020, the Organization was recipient of $8,294 from Wildlife Concern Internationl (WCI) (59-3141703), pursuant to Agreement, signed November 5, 2019, whereby it agreed to occupy and continue to operate WCIs Segera Mission in rural Kenya as a Christian humanitarian underaking. The agreement is subject to a 25 month qualification period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua B Dorrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04094972460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Segera Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEGE
ReturnHeader/Filer/EIN0843668055
ReturnHeader/Filer/USAddress/AddressLine1Txt03727 Ball Street
ReturnHeader/Filer/USAddress/CityNm0Galveston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592907578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Reilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 North Fern Creek Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078946803
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T10:54:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dorrell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$93,826
Liabilities
$0
Net assets
$93,826
Revenue
$237,100
Expenses
$151,568
Net income
$85,532
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
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.37$1.52$0.86