Mission Shawnee Inc
Mission Shawnee Inc shows fluctuating revenues and expenses but consistent zero officer compensation.
EIN: 204139311 · Shawnee, OK · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $139K |
| Total Expenses | $221K |
| Program Spending | 85% |
| Net Assets | $498K |
| Transparency Score | 80/100 |
Is Mission Shawnee Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mission Shawnee Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mission Shawnee Inc
Mission Shawnee Inc (EIN: 204139311) is a nonprofit organization based in Shawnee, OK, classified under NTEE code P20. The organization reported total revenue of $139K and total assets of $471K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mission Shawnee Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mission Shawnee Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $175K |
| Total Expenses | $221K |
| Surplus / Deficit | $-45,143 |
| Total Assets | $498K |
| Net Assets | $498K |
| Operating Margin | -25.7% |
| Months of Reserves | 27.1 months |
Financial Health Grade: B
In 2023, Mission Shawnee Inc reported a deficit of $45K with expenses exceeding revenue, holds 27.1 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Mission Shawnee Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -52.8% | +52.8% | -8.3% |
| 2022 | +240.8% | +13.2% | +72.0% |
| 2021 | -12.6% | +7.7% | -5.9% |
| 2020 | +46.4% | +10.4% | +1.8% |
| 2019 | -24.3% | +5.5% | -5.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mission Shawnee Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Mission Shawnee Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $45K, with expenses exceeding revenue.
Executive Compensation Analysis
Mission Shawnee Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This suggests a strong dedication to directing all available funds towards its mission and operational costs, rather than executive salaries, which is highly commendable for a nonprofit of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Mission Shawnee Inc's IRS 990 filings:
- Significant year-over-year revenue volatility, making financial planning potentially challenging.
- Expenses exceeded revenue in 2023, indicating a deficit for that period.
Strengths
The following positive indicators were identified for Mission Shawnee Inc:
- Consistent reporting of zero officer compensation, demonstrating strong commitment to mission-focused spending.
- Maintained a stable asset base over the past decade, indicating financial resilience.
- Very low or zero liabilities across most filing periods, suggesting sound debt management.
Frequently Asked Questions about Mission Shawnee Inc
Is Mission Shawnee Inc a legitimate charity?
Mission Shawnee Inc (EIN: 204139311) is a registered tax-exempt nonprofit based in Oklahoma. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $139K. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Mission Shawnee Inc spend its money?
Mission Shawnee Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Mission Shawnee Inc tax-deductible?
Mission Shawnee Inc is registered as a tax-exempt nonprofit (EIN: 204139311). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Mission Shawnee Inc's spending goes to programs?
Mission Shawnee Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mission Shawnee Inc compare to similar nonprofits?
With a transparency score of 80/100 (Excellent), Mission Shawnee Inc is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mission Shawnee Inc located?
Mission Shawnee Inc is headquartered in Shawnee, Oklahoma and files with the IRS under EIN 204139311. It is classified under NTEE code P20.
How many years of IRS 990 filings does Mission Shawnee Inc have?
Mission Shawnee Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $139K in total revenue.
How does Mission Shawnee Inc manage its significant year-to-year revenue fluctuations?
The provided data shows revenue varying from $68,319 (2017) to $371,599 (2022). Understanding the sources of these fluctuations and the strategies in place to ensure consistent funding would be crucial for long-term stability.
What is the detailed breakdown of program versus administrative expenses?
While the overall expenses are provided, a detailed breakdown of how much is spent directly on programs versus administrative overhead and fundraising is not available in the summary, which limits a full assessment of spending efficiency.
What caused the 2023 expenses ($220,638) to exceed revenue ($175,495)?
In 2023, expenses were $45,143 higher than revenue. Understanding if this was a planned deficit spending, an unexpected cost, or a timing issue with revenue recognition is important for financial health.
Filing History
IRS 990 filing history for Mission Shawnee Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mission Shawnee Inc's revenue has grown by 77%, moving from $99K to $175K. Total assets increased by 18.1% over the same period, from $421K to $498K. Total functional expenses rose by 133%, from $95K to $221K. In its most recent filing year (2023), Mission Shawnee Inc reported a deficit of $45K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $175K | $221K | $498K | $0 | — | — |
| 2022 | $372K | $144K | $543K | $0 | — | — |
| 2021 | $109K | $128K | $316K | $0 | — | View 990 |
| 2020 | $125K | $118K | $335K | $2K | — | View 990 |
| 2019 | $85K | $107K | $329K | $3K | — | View 990 |
| 2018 | $113K | $102K | $349K | $4K | — | View 990 |
| 2017 | $68K | $90K | $334K | $2K | — | View 990 |
| 2016 | $90K | $109K | $355K | $2K | — | View 990 |
| 2015 | $122K | $136K | $396K | $23K | — | View 990 |
| 2014 | $115K | $184K | $433K | $39K | — | View 990 |
| 2013 | $125K | $107K | $466K | $2K | — | View 990 |
| 2012 | $121K | $96K | $448K | $2K | — | View 990 |
| 2011 | $99K | $95K | $421K | $808 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $175K, expenses of $221K, and assets of $498K (revenue -52.8% year-over-year).
- 2022: Revenue of $372K, expenses of $144K, and assets of $543K (revenue +240.8% year-over-year).
- 2021: Revenue of $109K, expenses of $128K, and assets of $316K (revenue -12.6% year-over-year).
- 2020: Revenue of $125K, expenses of $118K, and assets of $335K (revenue +46.4% year-over-year).
- 2019: Revenue of $85K, expenses of $107K, and assets of $329K (revenue -24.3% year-over-year).
- 2018: Revenue of $113K, expenses of $102K, and assets of $349K (revenue +64.7% year-over-year).
- 2017: Revenue of $68K, expenses of $90K, and assets of $334K (revenue -24.0% year-over-year).
- 2016: Revenue of $90K, expenses of $109K, and assets of $355K (revenue -26.2% year-over-year).
- 2015: Revenue of $122K, expenses of $136K, and assets of $396K (revenue +5.7% year-over-year).
- 2014: Revenue of $115K, expenses of $184K, and assets of $433K (revenue -7.9% year-over-year).
- 2013: Revenue of $125K, expenses of $107K, and assets of $466K (revenue +3.6% year-over-year).
- 2012: Revenue of $121K, expenses of $96K, and assets of $448K (revenue +21.8% year-over-year).
- 2011: Revenue of $99K, expenses of $95K, and assets of $421K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mission Shawnee Inc:
Data Sources and Methodology
This transparency report for Mission Shawnee Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.