Missions1040 EIN 30-1169646 Form 990 (PDF) Claim this org

Missions1040

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Missions1040 is an international affairs nonprofit based in San Clemente, CA, formed in 2017. For fiscal year 2025 it reported $203K in revenue, $92K in expenses, and $281K in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · International
Location
San Clemente, CA
Website
missions1040.org
Filings
8 on file (2018–2025)
Revenue
$203KFY2025
Expenses
$92K
Net assets
$281K
People
2
Filings
8
Updates
0
More identity details & actions ⌄
EIN  30-1169646 Public charity (501(c)(3)) San Clemente, CA Founded 2017
Form 990 (PDF)
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Size
$100K–1M
What they do
an international affairs nonprofit
Leadership
Denise Carlsen · Director
Money in and out
$203K revenue, $92K expenses
Bottom line
97% program efficiency
Where the money goes · FY2025
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$92K
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $112K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs+0.3% vs prior filing year
Operating runway
36.8mo
months of highly liquid reserves at operating expense rate▲ +131% vs prior filing year
Surplus margin
+55%
revenue over expenses, this year▲ +47% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$203K
FY2025+0.2%
Expenses
$92K
FY2025▼ -28%
Total assets
$281K
FY2025▲ +66%
Total liabilities
$0
FY2025
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$92K
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$112K
Total assetsPt X · Ln 16$281K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMissions1040
EINHdr · item D30-1169646
Principal addressHdr · item CSan Clemente, CA
WebsiteHdr · item Jmissions1040.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFAug 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $89K of program spending, described in the organization's own filed words · FY2025.
01

Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes.

$89Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$203K
Investment income$70
Total revenueLn 12$203K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$89K
Management & general3%$3K
Total functional expensesLn 25$92K

Balance Sheet

Part X · end of year
CashLn 1$280K
Total assetsLn 16$281K
Total liabilitiesLn 26$0
Total net assetsLn 32$281K
Months of cash on handcomputed36.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $280K · Operating expenses/yr $92K
36.8 months
Where the money goes
Program services
Program services $89K · Total expenses $92K
97%
Management & General
Management & general $3K · Total expenses $92K
3%
Fundraising
Fundraising $0 · Total expenses $92K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $203K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $203K · Total revenue $203K
100%
Government reliance
Government grants — · Total revenue $203K
Earned-income share
Program service revenue $0 · Total revenue $203K
0%
Investment reliance
Investment income $70 · Total revenue $203K
+0.03%
Program self-sufficiency
Program service revenue $0 · Total expenses $92K
0%
Growth & trend
Revenue growth (YoY)
This year $203K · Prior year $203K
+0.2%
Revenue CAGR
FY2018 $108K · FY2025 $203K
+9%
Net-asset trend (YoY)
End of year $281K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $203K · Expenses $92K
+55%
Liabilities-to-Assets
Total liabilities — · Total assets $281K
Net-asset ratio
Net assets $281K · Total assets $281K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $281K
0%
People & payroll
Highest Reported Total Compensation
Individual Denise Carlsen · Reported title Director · Highest reported compensation $0 · Total expenses $92K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $92K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Revenue growth 0.2%

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.

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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)$203K revenue · viewing · ⤓ 990 PDF
FY2024$203K revenue · ⤓ 990 PDF
FY2023$107K revenue · ⤓ 990 PDF
FY2022$129K revenue · ⤓ 990 PDF
FY2021$128K revenue · ⤓ 990 PDF
FY2020$75K revenue · ⤓ 990 PDF
FY2019$124K revenue · ⤓ 990 PDF
FY2018$108K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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