Civic Intelligence

Mission Alive

990 • Fiscal year 2022 • EIN 20-1044483

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$118,221

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$246,005

Flat from 2022

Net Assets

Flat

$211,651

Flat from 2022

Liabilities

Flat

$34,354

Flat from 2022

Revenue

Flat

$234,972

Flat from 2022

Expenses

Flat

$205,110

Flat from 2022

Net Income

Flat

$29,862

Flat from 2022

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 2022: $246,005Liabilities 2022: $34,354Net Assets 2022: $211,6512022Assets 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

2022

Assets$246,005
Liabilities$34,354
Net Assets$211,651

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 2022: $234,972Expenses 2022: $205,110Net Income 2022: $29,8622022Revenue 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

2022

Revenue$234,972
Expenses$205,110
Net Income$29,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$234,972
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 equips leaders to develop innovative communities of faith focused on transforming marginalized communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,241$237,843▲ $66,602
Rtn Earn Endowment Incm Other Fnds$181,789$211,651▲ $29,862
Cash and Non-Interest-Bearing Accounts$42,481$7,562▼ $34,919
Accounts Receivable$800$600▼ $200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,522$246,005▲ $31,483
Other Assets Total-$0-
Liabilities
Other Liabilities$22,216$28,434▲ $6,218
Accounts Payable and Accrued Expenses$6,446$5,720▼ $726
Deferred Revenue$4,071$200▼ $3,871
Total Liabilities$32,733$34,354▲ $1,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,789$211,651▲ $29,862
Total Liabilities and Net Assets / Fund Balance$214,522$246,005▲ $31,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,023$6,202▲ $60$0$26,285
2021$10,009$10,000▲ $14$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod VogtExecutive DirectorFT$115,371$2,850$118,221

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,910
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$24,657
All Other Contributions
$209,910
Change in Net Assets
$29,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,052
Other Expenses$78,058
Total Fundraising Expense$7,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,014$20,872$4,928$114,814
Fees for Services Other$37,586--$37,586
Advertising$9,014--$9,014
Payroll Taxes$6,842$1,604$379$8,825
Conferences and Meetings$8,226--$8,226
Fees for Services Accounting$7,999--$7,999
Information Technology$5,321--$5,321
Travel$4,552--$4,552
Pension Plan Contributions$2,214$519$123$2,856
Office Expenses$1,689--$1,689
Other Employee Benefits$432$101$24$557
Other Expenses$284$0$0$284
Total Functional Expenses$174,760$23,096$7,254$205,110
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$26,285
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 2022 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
2023-10-13

Organization Details

Principal Officer
Charles Pierson
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors $37,586

Financial Statement Notes

Schedule D, Part V, Line 4

Will be used for future expenses related to Church Planting

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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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01689
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557
IRS990/OtherExpensesGrp/Desc0Fund Raising Services
IRS990/OtherExpensesGrp/Desc1Subscriptions and Books
IRS990/OtherExpensesGrp/Desc2Tech Supplies and Services
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1974
IRS990/OtherExpensesGrp/ProgramServicesAmt2613
IRS990/OtherExpensesGrp/ProgramServicesAmt3284
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1974
IRS990/OtherExpensesGrp/TotalAmt2613
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherLiabilitiesGrp/BOYAmt022216
IRS990/OtherLiabilitiesGrp/EOYAmt028434
IRS990/OtherRevenueTotalAmt024657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt06842
IRS990/PayrollTaxesGrp/TotalAmt08825
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02214
IRS990/PensionPlanContributionsGrp/TotalAmt02856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Pierson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt072748
IRS990/PYOtherRevenueAmt061077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03851
IRS990/PYSalariesCompEmpBnftPaidAmt0161550
IRS990/PYTotalExpensesAmt0234298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029862
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/RevenueAmt0234972
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01267188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316220
IRS990ScheduleA/Total509Grp/TotalAmt01267188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267188
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

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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
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$2.35$2.05$0.30
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