Civic Intelligence

Mission Alive

990 • Fiscal year 2015 • EIN 20-1044483

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MISSIONALIVE.ORG
6320 Lbj Suite 230Dallas, TX 75240

(972) 855-8349

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$111,858

Down $8,772 (-7.3%) from 2014

Net Assets

Down

$110,735

Down $4,027 (-3.5%) from 2014

Liabilities

Down

$1,123

Down $4,745 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$382,781

Down $9,467 (-2.4%) from 2014

Expenses

Down

$386,808

Down $19,080 (-4.7%) from 2014

Net Income

Up

-$4,027

Up $9,613 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $45,940Liabilities 2011: $1,091Net Assets 2011: $44,8492011Assets 2012: $122,914Liabilities 2012: $6,058Net Assets 2012: $116,8562012Assets 2013: $132,143Liabilities 2013: $3,741Net Assets 2013: $128,4022013Assets 2014: $120,630Liabilities 2014: $5,868Net Assets 2014: $114,7622014Assets 2015: $111,858Liabilities 2015: $1,123Net Assets 2015: $110,7352015Assets 2016: $111,957Liabilities 2016: $2,586Net Assets 2016: $109,3712016Assets 2017: $154,377Liabilities 2017: $178Net Assets 2017: $154,1992017Assets 2018: $168,375Liabilities 2018: $1,473Net Assets 2018: $166,9022018Assets 2019: $155,430Liabilities 2019: $8,204Net Assets 2019: $147,2262019Assets 2020: $198,558Liabilities 2020: $20,621Net Assets 2020: $177,9372020Assets 2021: $214,522Liabilities 2021: $32,733Net Assets 2021: $181,7892021Assets 2022: $246,005Liabilities 2022: $34,354Net Assets 2022: $211,6512022Assets 2023: $185,031Liabilities 2023: $44,098Net Assets 2023: $140,9332023Assets 2024: $149,391Liabilities 2024: $11,432Net Assets 2024: $137,9592024

Highlighted filing

2015

Assets$111,858
Liabilities$1,123
Net Assets$110,735
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $334,173Expenses 2011: $374,122Net Income 2011: -$39,9492011Revenue 2012: $447,347Expenses 2012: $375,340Net Income 2012: $72,0072012Revenue 2013: $380,312Expenses 2013: $368,766Net Income 2013: $11,5462013Revenue 2014: $392,248Expenses 2014: $405,888Net Income 2014: -$13,6402014Revenue 2015: $382,781Expenses 2015: $386,808Net Income 2015: -$4,0272015Revenue 2016: $317,332Expenses 2016: $318,696Net Income 2016: -$1,3642016Revenue 2017: $303,345Expenses 2017: $258,517Net Income 2017: $44,8282017Revenue 2018: $316,220Expenses 2018: $303,517Net Income 2018: $12,7032018Revenue 2019: $235,265Expenses 2019: $254,941Net Income 2019: -$19,6762019Revenue 2020: $243,153Expenses 2020: $212,442Net Income 2020: $30,7112020Revenue 2021: $238,149Expenses 2021: $234,298Net Income 2021: $3,8512021Revenue 2022: $234,972Expenses 2022: $205,110Net Income 2022: $29,8622022Revenue 2023: $230,674Expenses 2023: $301,392Net Income 2023: -$70,7182023Revenue 2024: $256,076Expenses 2024: $290,789Net Income 2024: -$34,7132024

Highlighted filing

2015

Revenue$382,781
Expenses$386,808
Net Income-$4,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$400,574
Mission and Program Overview

Mission

Mission alive exists to equip church planting leaders to plant missional communities with unbelievers as the primary focus and to partner with churches for missional renewal and church planting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,762$110,735▼ $4,027
Savings and Temporary Cash Investments$107,112$101,710▼ $5,402
Cash and Non-Interest-Bearing Accounts$9,601$8,258▼ $1,343
Accounts Receivable$3,917$1,890▼ $2,027
Total Assets$120,630$111,858▼ $8,772
Liabilities
Accounts Payable and Accrued Expenses$5,868$1,123▼ $4,745
Total Liabilities$5,868$1,123▼ $4,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,762$110,735▼ $4,027
Total Liabilities and Net Assets / Fund Balance$120,630$111,858▼ $8,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tommy BallardPresident
Allen CloseDirector
Ben LangfordDirector
Scott FergusonDirector
Terry PennDirector
Melinda BallardSecretary
Jerry BrowderTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$273,148
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$109,563
All Other Contributions
$273,148
Change in Net Assets
$-4,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,123
Other Expenses$93,685
Total Fundraising Expense$60,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,893$57,749$56,215$239,857
Other Employee Benefits$20,988--$20,988
Payroll Taxes$9,631$4,418$4,300$18,349
All Other Expenses$14,465--$14,465
Occupancy$14,400--$14,400
Pension Plan Contributions$13,929--$13,929
Travel$12,515--$12,515
Other Expenses$6,347--$6,347
Fees for Services Other$6,258--$6,258
Office Expenses$4,729--$4,729
Information Technology$3,476--$3,476
Conferences and Meetings$739--$739
Advertising$205--$205
Total Functional Expenses$264,126$62,167$60,515$386,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,905
Fundraising Direct Expenses$17,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dfw Celebration$59,135$59,135$2,524$56,611
Total Events$59,135$59,135$13,811$45,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gailyn van rheenen rebecca van rheenen director director husband & wife tommy ballard melinda ballard president secretary husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the board of directors of mission alive.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts will be reviewed by the board of directors of mission alive.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by a compensation committee of the board of directors who make a recommendation to the board regarding compensation of management.”

Form 990, Page 6, Part VI, Line 15B

“Upon recommendation of the compensation committee, all management compensation matters are reviewed and approved by the board of directors of mission alive.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mission Alive
EIN
20-1044483
Phone
9728558349
Address
6320 LBJ SUITE 230, DALLAS, TX 75240

Signing Officer

Name
Tommy Ballard
Title
President
Phone
9729394337
Signed
2016-11-15

Organization Details

Principal Officer
Tommy Ballard
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of church planters throughout the united states, including lab training for church planting, selection of church planters, coaching of church planters, education and encouraging churches to plant churches.”

Raw XML Appendix378 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334173
IRS990ScheduleA/Total509Grp/TotalAmt01999336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DFW CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059135
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF CHURCH PLANTERS THROUGHOUT THE UNITED STATES, INCLUDING LAB TRAINING FOR CHURCH PLANTING, SELECTION OF CHURCH PLANTERS, COACHING OF CHURCH PLANTERS, EDUCATION AND ENCOURAGING CHURCHES TO PLANT CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAILYN VAN RHEENEN REBECCA VAN RHEENEN DIRECTOR DIRECTOR HUSBAND & WIFE TOMMY BALLARD MELINDA BALLARD PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF MISSION ALIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS WILL BE REVIEWED BY THE BOARD OF DIRECTORS OF MISSION ALIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO MAKE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE, ALL MANAGEMENT COMPENSATION MATTERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF MISSION ALIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120630
IRS990/TotalAssetsEOYAmt0111858
IRS990/TotalAssetsGrp/BOYAmt0120630
IRS990/TotalAssetsGrp/EOYAmt0111858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273148
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05868
IRS990/TotalLiabilitiesEOYAmt01123
IRS990/TotalLiabilitiesGrp/BOYAmt05868
IRS990/TotalLiabilitiesGrp/EOYAmt01123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110735
IRS990/TotalOtherProgSrvcExpenseAmt0264126
IRS990/TotalProgramServiceExpensesAmt0264126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111858
IRS990/TravelGrp/ProgramServicesAmt012515
IRS990/TravelGrp/TotalAmt012515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MISSIONALIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729394337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0201044483
ReturnHeader/Filer/PhoneNum09728558349
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 LBJ SUITE 230
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02016-11-15T15:23:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,858
Liabilities
$1,123
Net assets
$110,735
Revenue
$382,781
Expenses
$386,808
Net income
-$4,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$2.56$2.91$0.35
2023Summary only. Only limited summary data is available for this year.$1.85$0.44$1.41$2.31$3.01$0.71
2022Summary only. Only limited summary data is available for this year.$2.46$0.34$2.12$2.35$2.05$0.30
2021Summary only. Only limited summary data is available for this year.$2.15$0.33$1.82$2.38$2.34$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.78$2.43$2.12$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.08$1.47$2.35$2.55$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$3.16$3.04$0.13
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$3.03$2.59$0.45
2016Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$3.17$3.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$3.83$3.87$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$3.92$4.06$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$3.80$3.69$0.12
2012Summary only. Only limited summary data is available for this year.$1.23$0.06$1.17$4.47$3.75$0.72
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$3.34$3.74$0.40