Civic Intelligence

Mission Alive

990 • Fiscal year 2021 • EIN 20-1044483

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$144,791

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$214,522

Flat from 2021

Net Assets

Flat

$181,789

Flat from 2021

Liabilities

Flat

$32,733

Flat from 2021

Revenue

Flat

$238,149

Flat from 2021

Expenses

Flat

$234,298

Flat from 2021

Net Income

Flat

$3,851

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$214,522
Liabilities$32,733
Net Assets$181,789

Operations Trend

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 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

2021

Revenue$238,149
Expenses$234,298
Net Income$3,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$238,149
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.

Mission Alive exists to bring about holistic transformation of marginalized communities through starting and renewing innovative churches that address the most challenging issues faced by their neighbors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,937$181,789▲ $3,852
Savings and Temporary Cash Investments$196,774$171,241▼ $25,533
Cash and Non-Interest-Bearing Accounts$1,636$42,481▲ $40,845
Accounts Receivable$148$800▲ $652
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,558$214,522▲ $15,964
Liabilities
Other Liabilities$10,009$22,216▲ $12,207
Accounts Payable and Accrued Expenses$7,517$6,446▼ $1,071
Deferred Revenue$3,095$4,071▲ $976
Total Liabilities$20,621$32,733▲ $12,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,937$181,789▲ $3,852
Total Liabilities and Net Assets / Fund Balance$198,558$214,522▲ $15,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,014$10,000▲ $9$0$20,023
2020$5,001$5,000▲ $8$0$10,009
2019$0$5,000▲ $1$0$5,001
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod VogtExecutive DirectorFT$116,291$28,500$144,791

Board Members and Trustees

NameTitle
Charles PersonPresident
Ben LanfordMember
David StaalMember
Eric MooreMember
Eric WilsonMember
Jerry BrowderMember
Mike ChaseMember
Allen CloseSecretary
Debra HamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,906
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$61,077
All Other Contributions
$176,906
Change in Net Assets
$3,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,550
Other Expenses$72,748
Total Fundraising Expense$8,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,989$22,977$7,879$146,845
Fees for Services Other$28,707--$28,707
Advertising$12,819--$12,819
Payroll Taxes$8,907$1,766$605$11,278
Fees for Services Accounting$8,536--$8,536
Other Expenses$6,507$0$0$6,507
Conferences and Meetings$5,604--$5,604
Travel$5,575--$5,575
Information Technology$4,555--$4,555
Pension Plan Contributions$2,209$518$123$2,850
Other Employee Benefits$447$105$25$577
Office Expenses$445--$445
Total Functional Expenses$200,300$25,366$8,632$234,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,023
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 35% controlled entity
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, Part VI, Section B, Line 11B

Reviewed and approved by the Board Of Directors of Mission Alive

Form 990, Part VI, Section B, Line 12C

All conflicts will be reviewed by the Board of Directors of Mission Alive

Form 990, Part VI, Section B, Line 15

Compensation is reviewed annually by a Compensation Committee of the Board of Directors who make recommendations to the Board regarding compensation of management. upon recommendation of the Compensation Committee, all management compensation matters are reviewed and approved by the Board of Directors of Mission Alive This process was last used to approved 2021 compensation for the Paid Position of Executive Director.

Form 990, Part VI, Section C, Line 19

No Documents are 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
Debra Ham
Title
Treasurer
Phone
8173430921
Signed
2022-11-10

Organization Details

Principal Officer
Charles Pierson
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors $28,707

Form 990, Part XI, Line 9

Rounding Difference

Financial Statement Notes

Schedule D, Part V, Line 4

Board approved donor restricted endowment to be used to support future church plants and Mission Alive.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02209
IRS990/PensionPlanContributionsGrp/TotalAmt02850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles Pierson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184847
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt064427
IRS990/PYOtherRevenueAmt058182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030711
IRS990/PYSalariesCompEmpBnftPaidAmt0148015
IRS990/PYTotalExpensesAmt0212442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01335966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303345
IRS990ScheduleA/Total509Grp/TotalAmt01335966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335966
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020023
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Board approved donor restricted endowment to be used to support future church plants and Mission Alive.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalLiabilityAmt022216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the Board Of Directors of Mission Alive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflicts will be reviewed by the Board of Directors of Mission Alive

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$2.38$2.34$0.04
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