Civic Intelligence

Segera Mission Inc.

990 • Fiscal year 2023 • EIN 84-3668055

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$10,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

393%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$339,132

Up $270,353 (+393%) from 2022

Net Assets

Up

$339,019

Up $270,360 (+394%) from 2022

Liabilities

Down

$113

Down $7 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$683,425

Up $428,395 (+168%) from 2022

Expenses

Down

$413,065

Down $2,911 (-0.7%) from 2022

Net Income

Up

$270,360

Up $431,306 (+268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2021: $226,445Liabilities 2021: $0Net Assets 2021: $226,4452021Assets 2022: $68,779Liabilities 2022: $120Net Assets 2022: $68,6592022Assets 2023: $339,132Liabilities 2023: $113Net Assets 2023: $339,0192023Assets 2024: $231,454Liabilities 2024: $146Net Assets 2024: $231,3082024

Highlighted filing

2023

Assets$339,132
Liabilities$113
Net Assets$339,019
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $400,919Expenses 2021: $260,006Net Income 2021: $140,9132021Revenue 2022: $255,030Expenses 2022: $415,976Net Income 2022: -$160,9462022Revenue 2023: $683,425Expenses 2023: $413,065Net Income 2023: $270,3602023Revenue 2024: $379,194Expenses 2024: $486,905Net Income 2024: -$107,7112024

Highlighted filing

2023

Revenue$683,425
Expenses$413,065
Net Income$270,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$683,463
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$67,065$337,908▲ $270,843
Land, Buildings, and Equipment, Net$1,714$1,224▼ $490
Total Assets$68,779$339,132▲ $270,353
Liabilities
Other Liabilities$120$113▼ $7
Total Liabilities$120$113▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,659$339,019▲ $270,360
Total Net Assets Fund Balance$68,659$339,019▲ $270,360
Total Liabilities and Net Assets / Fund Balance$68,779$339,132▲ $270,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,224$776$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0----
2022$50,000----
2021-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua DorrellPresident, Executive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Aaron SandersVice-president
China SmithDirector
Erin HommellDirector
Jeremy ResmerDirector
Lee UllrichDirector
Lori ResmerDirector
Reid NelsonDirector
Cindy UllrichSecretary
Johnathan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$212
All Other Contributions
$683,213
Change in Net Assets
$270,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,434
Other Expenses$30,483
Salaries, Compensation, and Employee Benefits$16,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$366,434--$366,434
Travel-$23,938-$23,938
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Other Salaries and Wages-$5,000-$5,000
Fees for Services Accounting-$1,650-$1,650
Payroll Taxes-$1,148-$1,148
Insurance-$512-$512
Depreciation Depletion-$490-$490
Other Expenses-$458-$458
All Other Expenses-$365-$365
Office Expenses-$355-$355
Advertising-$51-$51
Total Functional Expenses$366,434$46,631$0$413,065
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$113
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 jeremy & lori resner and 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
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Dorrell
Formed
2019
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
56

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.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED GIFT BY DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalLiabilityAmt0113
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0366434
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 JEREMY & LORI RESNER AND 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0339132
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IRS990/TotalAssetsGrp/EOYAmt0339132
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0113
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TravelGrp/TotalAmt023938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03727 BALL STREET
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH DORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04094972460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGERA MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGE
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ReturnHeader/Filer/PhoneNum04094972460
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ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,132
Liabilities
$113
Net assets
$339,019
Revenue
$683,425
Expenses
$413,065
Net income
$270,360
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
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$6.83$4.13$2.70
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