Civic Intelligence

Mission Alive

990 • Fiscal year 2018 • EIN 20-1044483

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.MISSIONALIVE.ORG
PO Box 794302Dallas, TX 75379-3402

(972) 855-8349

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$168,375

Up $13,998 (+9.1%) from 2017

Net Assets

Up

$166,902

Up $12,703 (+8.2%) from 2017

Liabilities

Up

$1,473

Up $1,295 (+728%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$316,220

Up $12,875 (+4.2%) from 2017

Expenses

Up

$303,517

Up $45,000 (+17%) from 2017

Net Income

Down

$12,703

Down $32,125 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$168,375
Liabilities$1,473
Net Assets$166,902
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$316,220
Expenses$303,517
Net Income$12,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$316,220
Mission and Program Overview

Mission

Mission Alive equips leaders to develop innovative communities of faith focused on transforming marginalized communities.

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$154,199$166,902▲ $12,703
Savings and Temporary Cash Investments$160,071$163,052▲ $2,981
Cash and Non-Interest-Bearing Accounts$-6,544$5,323▲ $11,867
Accounts Receivable$850--
Total Assets$154,377$168,375▲ $13,998
Liabilities
Accounts Payable and Accrued Expenses$178$1,473▲ $1,295
Total Liabilities$178$1,473▲ $1,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,199$166,902▲ $12,703
Total Liabilities and Net Assets / Fund Balance$154,377$168,375▲ $13,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas BallardPresident
Allen CloseMember
Charles PiersonMember
Jerry BrowderMember
Melinda BallardMember
Paul DayMember
Stephen JohnsonMember
Tim CastroMember
Ben LangfordSecretary
Scott FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,153
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$25,984
All Other Contributions
$290,153
Change in Net Assets
$12,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,194
Other Expenses$146,323
Total Fundraising Expense$66,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,133$36,771$16,108$138,012
Fees for Services Other$21,522--$21,522
Travel$14,683--$14,683
Payroll Taxes$6,513$2,813$1,232$10,558
Pension Plan Contributions-$8,624-$8,624
Office Expenses$8,257--$8,257
All Other Expenses$8,002--$8,002
Other Expenses$7,500-$49,622$7,500
Conferences and Meetings$1,694--$1,694
Information Technology$344--$344
Advertising$40--$40
Total Functional Expenses$188,347$48,208$66,962$303,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 member 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
PO BOX 794302, DALLAS, TX 75379-3402

Signing Officer

Name
Thomas Ballard
Title
President
Phone
9729394337
Signed
2019-04-30

Organization Details

Principal Officer
Thomas Ballard
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
2

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.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01756469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406600
IRS990ScheduleA/Total509Grp/TotalAmt01756469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756469
IRS990/ScheduleBRequiredInd0true
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 MEMBER 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154377
IRS990/TotalAssetsEOYAmt0168375
IRS990/TotalAssetsGrp/BOYAmt0154377
IRS990/TotalAssetsGrp/EOYAmt0168375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290153
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178
IRS990/TotalLiabilitiesEOYAmt01473
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt01473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166902
IRS990/TotalProgramServiceExpensesAmt0188347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168375
IRS990/TravelGrp/ProgramServicesAmt014683
IRS990/TravelGrp/TotalAmt014683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MISSIONALIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729394337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0201044483
ReturnHeader/Filer/PhoneNum09728558349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794302
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753793402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D201AE66B3C7265981D6716AC18954FCDC6ABCAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.254.118
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:01
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02019-06-03T09:04:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,375
Liabilities
$1,473
Net assets
$166,902
Revenue
$316,220
Expenses
$303,517
Net income
$12,703
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits