Civic Intelligence

Segera Mission Inc.

990 • Fiscal year 2021 • EIN 84-3668055

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

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

141%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$226,445

No earlier filing loaded for comparison.

Net Assets

$226,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$400,919

No earlier filing loaded for comparison.

Expenses

$260,006

No earlier filing loaded for comparison.

Net Income

$140,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$226,445
Liabilities$0
Net Assets$226,445
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$400,919
Expenses$260,006
Net Income$140,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$401,196
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$85,532$171,005▲ $85,473
Total Assets$85,532$226,445▲ $140,913
Other Assets Total$0$55,440▲ $55,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,532$176,445▲ $90,913
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$85,532$226,445▲ $140,913
Total Liabilities and Net Assets / Fund Balance$85,532$226,445▲ $140,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joshua DorrellPresident
Aaron SandersDirector
China SmithDirector
Erin HommellDirector
Jeremy ResmerDirector
Kyle McconkeyDirector
Lee UllrichDirector
Lori ResmerDirector
Reid NelsonDirector
Cindy UllrichSecretary
Johnathan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,798
All Other Contributions
$381,879
Change in Net Assets
$140,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,994
Other Expenses$22,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$237,994--$237,994
Travel-$17,539-$17,539
Fees for Services Accounting-$1,650-$1,650
Insurance-$531-$531
All Other Expenses$110$222-$332
Other Expenses-$243-$243
Office Expenses-$113-$113
Advertising-$93-$93
Total Functional Expenses$238,104$21,902$0$260,006
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,075
Fundraising Direct Expenses$277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pillars of Hope$19,317$2,075$277$1,798
Total Events$19,317$2,075$277$1,798
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 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 puble 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Dorrell
Formed
2019
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted gift by donor.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOLING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HEALTH CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SALARIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PILLARS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt085532
IRS990/TotalAssetsEOYAmt0226445
IRS990/TotalAssetsGrp/BOYAmt085532
IRS990/TotalAssetsGrp/EOYAmt0226445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017539
IRS990/TravelGrp/TotalAmt017539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03727 BALL STREET
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH DORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04094972460
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGERA MISSION INC

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
$226,445
Liabilities
$0
Net assets
$226,445
Revenue
$400,919
Expenses
$260,006
Net income
$140,913
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
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.01$2.60$1.41