Civic Intelligence

Southeast Asian Missions Inc.

990EZ • Fiscal year 2017 • EIN 99-0170170

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1419 Bobbins RidgeSan Antonio, TX 78260

(808) 968-6720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,058

Down $6,437 (-33%) from 2016

Net Assets

Down

$13,058

Down $6,437 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$183,635

Down $33,542 (-15%) from 2016

Expenses

Down

$190,072

Down $23,695 (-11%) from 2016

Net Income

Down

-$6,437

Down $9,847 (-289%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,110Liabilities 2010: $0Net Assets 2010: $28,1102010Assets 2011: $21,212Liabilities 2011: $0Net Assets 2011: $21,2122011Assets 2012: $28,277Liabilities 2012: $02012Assets 2013: $17,783Liabilities 2013: $02013Assets 2014: $21,515Liabilities 2014: $0Net Assets 2014: $21,5152014Assets 2015: $16,085Net Assets 2015: $16,0852015Assets 2016: $19,495Liabilities 2016: $0Net Assets 2016: $19,4952016Assets 2017: $13,058Net Assets 2017: $13,0582017Assets 2018: $6,491Net Assets 2018: $6,4912018Assets 2020: $20,345Liabilities 2020: $0Net Assets 2020: $20,3452020Assets 2021: $35,084Liabilities 2021: $0Net Assets 2021: $35,0842021Assets 2022: $35,084Liabilities 2022: $0Net Assets 2022: $35,0842022Assets 2023: $35,084Liabilities 2023: $0Net Assets 2023: $35,0842023Assets 2024: $35,084Liabilities 2024: $0Net Assets 2024: $35,0842024

Highlighted filing

2017

Assets$13,058
Liabilities-
Net Assets$13,058

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $169,459Expenses 2010: $168,606Net Income 2010: $8532010Revenue 2011: $160,916Expenses 2011: $167,814Net Income 2011: -$6,8982011Revenue 2012: $155,019Expenses 2012: $147,774Net Income 2012: $7,2452012Revenue 2013: $139,535Expenses 2013: $150,029Net Income 2013: -$10,4942013Revenue 2014: $205,305Expenses 2014: $201,573Net Income 2014: $3,7322014Revenue 2015: $196,023Expenses 2015: $201,453Net Income 2015: -$5,4302015Revenue 2016: $217,177Expenses 2016: $213,767Net Income 2016: $3,4102016Revenue 2017: $183,635Expenses 2017: $190,072Net Income 2017: -$6,4372017Revenue 2018: $148,747Expenses 2018: $155,314Net Income 2018: -$6,5672018Revenue 2020: $175,258Expenses 2020: $158,473Net Income 2020: $16,7852020Revenue 2021: $85,360Expenses 2021: $70,621Net Income 2021: $14,7392021Revenue 2022: $18,000Expenses 2022: $18,000Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$183,635
Expenses$190,072
Net Income-$6,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$183,635
Mission and Program Overview

Mission

To establish and support churches, to train national preachers, to construct & maintain orphanages, to operate medical clinics & hospitals in southeast asia and africa.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR NATIONAL PASTORS AND EVANGELISTS IN INDIA, NEPAL, PHILLIPINES, INDONESIA, ETHIOPIA AND ISRAEL-$148,765
SUPPORT FOR ORPHANS AND POOR CHILDREN IN INDIA AND NEPAL-$13,300
FILM AND PRISON MINISTRY-$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADISON W PATRICK MDPres/DirectorPT$0--
JOHN B PATRICKVP/DirectorPT$0--
G RICHARD TRAVISSec/DirectorPT$0--
ROGER O'HANLONDirectorPT$0--
REV STEVEN CORODADO SRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Asian Missions Inc
EIN
99-0170170
Phone
8089686720
Address
1419 BOBBINS RIDGE, SAN ANTONIO, TX 78260

Signing Officer

Name
Madison W Patrick Md
Title
President
Phone
8089686720
Signed
2018-11-15

Preparer

Firm
The Potts Firm
Address
1635 NE Loop 410 STE 609, SAN ANTONIO, TX 78209
Preparer
Bryan G Potts CPA
Phone
2107751535
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

SUPPORT; Church; VARIOUS: , , , ; , 163265.

Form 990EZ, Part I, Line 16

BANK CHARGES 1583.

Form 990EZ, Part I, Line 16

DUES & LICENSES 15.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 170.

Form 990EZ, Part I, Line 16

POSTAGE 2232.

Form 990EZ, Part I, Line 16

RADIO MINISTRY 2816.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENE' PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02107999399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01419 BOBBINS RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181604
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0163265
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADISON W PATRICK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN B PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G RICHARD TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER O'HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV STEVEN CORODADO SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND SUPPORT CHURCHES, TO TRAIN NATIONAL PREACHERS, TO CONSTRUCT & MAINTAIN ORPHANAGES, TO OPERATE MEDICAL CLINICS & HOSPITALS IN SOUTHEAST ASIA AND AFRICA.
IRS990EZ/PrintingPublicationsPostageAmt01991
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR NATIONAL PASTORS AND EVANGELISTS IN INDIA, NEPAL, PHILLIPINES, INDONESIA, ETHIOPIA AND ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR ORPHANS AND POOR CHILDREN IN INDIA AND NEPAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FILM AND PRISON MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190072
IRS990EZ/TotalProgramServiceExpensesAmt0163265
IRS990EZ/TotalRevenueAmt0183635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT; Church; VARIOUS: , , , ; , 163265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RADIO MINISTRY 2816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON W PATRICK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089686720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ASIAN MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0990170170
ReturnHeader/Filer/PhoneNum08089686720
ReturnHeader/Filer/USAddress/AddressLine1Txt01419 BOBBINS RIDGE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0378B8F16C6FEE938627DF4CE16FBF1AF9E826D9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0378B8F16C6FEE938627DF4CE16FBF1AF9E826D9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.94.60.204
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:54:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE POTTS FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 NE Loop 410 STE 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02107751535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN G POTTS CPA
ReturnHeader/ReturnTs02018-11-15T10:55:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.75$1.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.49$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.84$1.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.17$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.96$2.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.05$2.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.40$1.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.55$1.48$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.61$1.68$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.69$1.69$0.01