Civic Intelligence

Missional Allies

990EZ • Fiscal year 2015 • EIN 14-1877454

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 22, 2017

Organization Profilehttps//greatnonprofits.org/org/missional-allies
418 Country Lane CourtWauconda, IL 60084-2914

(847) 476-2355

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$7,172

Flat from 2015

Net Assets

$7,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Flat

$56,076

Flat from 2015

Expenses

Flat

$57,579

Flat from 2015

Net Income

Flat

-$1,503

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $7,172Net Assets 2015: $7,1722015Assets 2015: $7,172Liabilities 2015: $02015Assets 2016: $4,917Net Assets 2016: $4,9172016Assets 2017: -$5,599Liabilities 2017: $02017

Highlighted filing

2015

Assets$7,172
Liabilities-
Net Assets$7,172
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $56,076Expenses 2015: $57,579Net Income 2015: -$1,5032015Revenue 2015: $56,076Expenses 2015: $57,579Net Income 2015: -$1,5032015Revenue 2016: $52,199Expenses 2016: $54,454Net Income 2016: -$2,2552016Revenue 2017: $40,095Expenses 2017: $50,611Net Income 2017: -$10,5162017

Highlighted filing

2015

Revenue$56,076
Expenses$57,579
Net Income-$1,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$56,076
Mission and Program Overview

Mission

The ministry is organized exclusively for charitable and educational purposes, providing faith-based ministries with pastoral leadership team building, strategic assistance to achieve goals specific to each ministry

Program Services

DescriptionGrantsExpenses
Served 25 churches in 5 states, Train leaders to serve communities of different denominations, organized events for leaders and teams, trained hundreds of individuals from other non-profits, weekly coaching for leaders-$49,772
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E LerewDirectorFT$38,500-$38,500
Hannah Beth SeppanenAssistant DirectorPT$9,149-$9,149
Becky Lynn BartonAdmin AssistantPT$1,235-$1,235
Filing and Contact Details

Filer

Filer Name
Missional Allies
EIN
14-1877454
Phone
8474762355
Address
418 Country Lane Court, Wauconda, IL 60084-2914

Signing Officer

Name
Eric Lerew
Title
Director
Signed
2017-01-22
Discuss with paid preparer
Yes

Preparer

Firm
DLH Enterprises Inc
Address
118 S Main St Ste 7, Wauconda, IL 60084
Preparer
Deborah L Hoy
Phone
8474691104
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 97”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 805”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Service Fees 1,689”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uncategorized 323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books etc 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“Giving 526”

Form 990-EZ, Part II, Line 24, Other Assets

“Unrestricted Net Assests Beginning of year 8,675, End of year 7,172”

Raw XML Appendix151 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0William E Lerew
IRS990EZ/BooksInCareOfDetail/PhoneNum08474762355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 Parkview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07172
IRS990EZ/GrossReceiptsAmt056076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William E Lerew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hannah Beth Seppanen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Lynn Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Admin Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07172
IRS990EZ/OtherExpensesTotalAmt07742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The ministry is organized exclusively for charitable and educational purposes, providing faith-based ministries with pastoral leadership team building, strategic assistance to achieve goals specific to each ministry
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt027200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 25 churches in 5 states, Train leaders to serve communities of different denominations, organized events for leaders and teams, trained hundreds of individuals from other non-profits, weekly coaching for leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049772
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048884
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057579
IRS990EZ/TotalProgramServiceExpensesAmt049772
IRS990EZ/TotalRevenueAmt056076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//greatnonprofits.org/org/missional-allies
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt090903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034827
IRS990ScheduleA/Total509Grp/TotalAmt090903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Service Fees 1,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncategorized 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books etc 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Giving 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrestricted Net Assests Beginning of year 8,675, End of year 7,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Lerew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missional Allies
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0141877454
ReturnHeader/Filer/PhoneNum08474762355
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 Country Lane Court
ReturnHeader/Filer/USAddress/CityNm0Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600842914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLH Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Main St Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauconda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060084
ReturnHeader/PreparerPersonGrp/PhoneNum08474691104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hoy
ReturnHeader/ReturnTs02017-01-22T01:44:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,172
Liabilities
-
Net assets
$7,172
Revenue
$56,076
Expenses
$57,579
Net income
-$1,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$5.60$0.00$40.1$50.6$10.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.92$52.2$54.5$2.26
2015Detailed filing. Detailed filing data is available for this year.$7.17$7.17$56.1$57.6$1.50
2015Summary only. Only limited summary data is available for this year.$7.17$0.00$56.1$57.6$1.50