Mission 1014 EIN 27-0199185 Form 990 (PDF) Claim this org

Mission 1014 FY2024 filing

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Mission 1014 is a religious organization based in Millen, GA, formed in 2009. For fiscal year 2024 it reported $277K in revenue, $201K in expenses, and $371K in net assets.Pt I

Founded
2009
Type
Religious organization · Religion
Location
Millen, GA
Website
www.mission1014.org
Filings
6 on file (2020–2024)
Revenue
$277KFY2024
Expenses
$201K
Net assets
$371K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  27-0199185 Religious organization Millen, GA Founded 2009
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
a religious organization
Leadership
Jerry Counselman · President · $47K
Money in and out
$277K revenue, $201K expenses
Bottom line
75% program efficiency
Where the money goes · FY2024
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$371K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25
Program efficiency
75%
of spending reaches programs
Operating runway
22.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$277K
FY2024▲ +16%
Expenses
$201K
FY2024▲ +6%
Total assets
$371K
FY2024▲ +26%
Total liabilities
$0
FY2024
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$371K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$371K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMission 1014
EINHdr · item D27-0199185
Principal addressHdr · item CMillen, GA
WebsiteHdr · item Jwww.mission1014.org
Year of formationHdr · item L2009
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFJun 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$47,390Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Pres/Secretary
$0Pt VII · Sec A
Director/Treasurer
$0Pt VII · Sec A

Jerry Counselman’s $57K as President is at the 58th percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jerry Counselman$57,400$47,390$48,631$44,520$57,895$69,596

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $150K of program spending, described in the organization's own filed words · FY2024.
01

Christian ministry serving the people of west africa. This included volunteer teams to help equip leaders, establish churches and serve the people through transformational projects that meet practical needs.

$150Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$277K
Total revenueLn 12$277K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25
Program services75%$150K
Management & general25%$51K
Total functional expensesLn 25$201K

Balance Sheet

Part X · end of year
CashLn 1$369K
Total assetsLn 16$371K
Total liabilitiesLn 26$0
Total net assetsLn 32$371K
Months of cash on handcomputed22.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $369K · Operating expenses/yr $201K
22.0 months
Where the money goes
Program services
Program services $150K · Total expenses $201K
75%
Management & General
Management & general $51K · Total expenses $201K
25%
Fundraising
Fundraising $0 · Total expenses $201K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $263K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $277K · Total revenue $277K
100%
Government reliance
Government grants — · Total revenue $277K
Earned-income share
Program service revenue $0 · Total revenue $277K
0%
Investment reliance
Investment income $0 · Total revenue $277K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $201K
0%
Growth & trend
Revenue growth (YoY)
This year $277K · Prior year $240K
+16%
Revenue CAGR
FY2020 $227K · FY2024 $277K
+5%
Net-asset trend (YoY)
End of year $371K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $277K · Expenses $201K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $371K
Net-asset ratio
Net assets $371K · Total assets $371K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $371K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jerry Counselman · Reported title PRESIDENT · Highest reported compensation $47K · Total expenses $201K
24%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $93K · Total expenses $201K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 25%
Fundraising cost ratio 0%
Revenue growth 16%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$303K revenue · ⤓ 990 PDF
FY2024$277K revenue · viewing · ⤓ 990 PDF
FY2023$240K revenue · ⤓ 990 PDF
FY2022$271K revenue · ⤓ 990 PDF
FY2021$299K revenue · ⤓ 990 PDF
FY2020$227K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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