Civic Intelligence

Multiplying Teams International

990 • Fiscal year 2017 • EIN 20-3826376

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 19686Birmingham, AL 35219

(205) 820-9969

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,538,835

Up $493,494 (+47%) from 2016

Net Assets

Up

$1,460,391

Up $480,775 (+49%) from 2016

Liabilities

Up

$78,444

Up $12,719 (+19%) from 2016

Revenue

Up

$4,581,040

Up $632,323 (+16%) from 2016

Expenses

Up

$4,100,265

Up $284,692 (+7.5%) from 2016

Net Income

Up

$480,775

Up $347,631 (+261%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $91,825Net Assets 2010: $91,8252010Assets 2011: $88,549Net Assets 2011: $88,5492011Assets 2012: $73,917Net Assets 2012: $73,9172012Assets 2013: $52,039Net Assets 2013: $52,0392013Assets 2014: $529,838Liabilities 2014: $0Net Assets 2014: $529,8382014Assets 2015: $854,918Liabilities 2015: $0Net Assets 2015: $854,9182015Assets 2016: $1,045,341Liabilities 2016: $65,725Net Assets 2016: $979,6162016Assets 2017: $1,538,835Liabilities 2017: $78,444Net Assets 2017: $1,460,3912017Assets 2018: $2,159,439Liabilities 2018: $102,083Net Assets 2018: $2,057,3562018Assets 2019: $3,006,851Liabilities 2019: $185,143Net Assets 2019: $2,821,7082019Assets 2020: $5,024,352Liabilities 2020: $215,339Net Assets 2020: $4,809,0132020Assets 2021: $5,975,467Liabilities 2021: $303,162Net Assets 2021: $5,672,3052021Assets 2022: $5,809,156Liabilities 2022: $256,852Net Assets 2022: $5,552,3042022

Highlighted filing

2017

Assets$1,538,835
Liabilities$78,444
Net Assets$1,460,391

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $125,928Expenses 2010: $208,120Net Income 2010: -$82,1922010Revenue 2011: $110,227Expenses 2011: $113,503Net Income 2011: -$3,2762011Revenue 2012: $147,486Expenses 2012: $162,118Net Income 2012: -$14,6322012Revenue 2013: $147,465Expenses 2013: $169,343Net Income 2013: -$21,8782013Revenue 2014: $1,683,247Expenses 2014: $1,205,448Net Income 2014: $477,7992014Revenue 2015: $3,317,451Expenses 2015: $2,992,371Net Income 2015: $325,0802015Revenue 2016: $3,948,717Expenses 2016: $3,815,573Net Income 2016: $133,1442016Revenue 2017: $4,581,040Expenses 2017: $4,100,265Net Income 2017: $480,7752017Revenue 2018: $6,140,223Expenses 2018: $5,543,258Net Income 2018: $596,9652018Revenue 2019: $8,038,576Expenses 2019: $7,274,224Net Income 2019: $764,3522019Revenue 2020: $10,170,436Expenses 2020: $8,183,131Net Income 2020: $1,987,3052020Revenue 2021: $10,354,602Expenses 2021: $9,491,310Net Income 2021: $863,2922021Revenue 2022: $9,944,978Expenses 2022: $10,064,979Net Income 2022: -$120,0012022

Highlighted filing

2017

Revenue$4,581,040
Expenses$4,100,265
Net Income$480,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,581,040
Mission and Program Overview

Mission

To partner with local churches to develop leaders who will serve communities around the world with love and respect.

To reach the nations for jesus christ by partnering with those who are making disciples, developing leaders, multiplying teams and or planting churches, and to be an administrative service ministry created to help expedite laborers to the unreached peoples of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,138$1,508,255▲ $481,117
Land, Buildings, and Equipment, Net$7,321$16,862▲ $9,541
Prepaid Expenses and Deferred Charges$10,882$13,718▲ $2,836
Total Assets$1,045,341$1,538,835▲ $493,494
Liabilities
Accounts Payable and Accrued Expenses$65,725$78,444▲ $12,719
Total Liabilities$65,725$78,444▲ $12,719
Net Assets / Fund Balance
Unrestricted Net Assets$979,616$1,460,391▲ $480,775
Total Net Assets Fund Balance$979,616$1,460,391▲ $480,775
Total Liabilities and Net Assets / Fund Balance$1,045,341$1,538,835▲ $493,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,306$4,300$20,606
Leasehold Improvements$556$9,444$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob McnabbPresidentFT$91,667-$91,667
Bryan DidonatoSec/treasFT$51,600$11,481$63,081

Board Members and Trustees

NameTitle
Drew RickettsDirector
Jason TuckerDirector
Jay ByrdDirector
Marty CrawfordDirector
Tom PattonDirector
Barry MoreheadBd Chrm/vice
Revenue and Support

Revenue Composition

Contributions and Grants
$4,534,220
Program Service Revenue
$36,698
Investment Income
$2,201
Other Revenue
$7,921
All Other Contributions
$4,534,220
Change in Net Assets
$480,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,040
Total Revenue per Audited Statements
$4,581,040
Total Revenue per Form 990
$4,581,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,710
Other Expenses$1,160,555
Total Fundraising Expense$146,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,370,444$217,972$136,232$2,724,648
Insurance-$230,517-$230,517
Comp Disqual Persons$124,643$11,461$7,163$143,267
Conferences and Meetings$130,185--$130,185
Pension Plan Contributions$62,461$5,744$3,590$71,795
All Other Expenses$29,399--$29,399
Occupancy$4,815$19,257-$24,072
Travel$19,641--$19,641
Other Expenses$9,397$9,397-$18,794
Fees for Services Accounting-$17,312-$17,312
Office Expenses$5,538$9,707-$15,245
Depreciation Depletion$4,056$4,056-$8,112
Total Functional Expenses$3,306,711$646,569$146,985$4,100,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,100,265
Total Expenses per Audited Statements$4,100,265
Total Expenses per Form 990$4,100,265
International Activity

International Summary

Employees
14
Spending
$554,814

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ThailandChristian MissionsEvang/discipleship-10$435,104
ChinaChristian MissionsEvang/discipleship-2$64,510
JordanChristian MissionsEvang/discipleship-2$55,200
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
Audit committee
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 11B

The organization's operations director is actively involved in the preparation of the 990. He reviews the form for completeness and accuracy and makes it available to all board members.

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

Annually, each director, principal officer, and member of a committee with governing board delegated powers must sign a statement which affirms their understanding of and compliance with the conflict of interest policy. The organization periodically reviews compensation arrangements and benefits are reasonable, and whether any partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.

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

Research is made of salaries of similar non-profit organizations in the state of alabama through both published surveys and personal contact. The organization's history of compensation is also reviewed. Then the board of directors approves the compensation arrangement.

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

Research is made of salaries of similar non-profit organizations in the state of alabama through both published surveys and personal contact. The organization's history of compensation is also reviewed. Then the board of directors approves the compensation arrangement.

Form 990, Page 6, Part VI, Line 19

The organization does not publish the governing documents anywhere, but they are available upon request to anyone asking.

Filing and Contact Details

Filer

Filer Name
Launch Global
EIN
20-3826376
Phone
2058209969
Address
PO BOX 19686, BIRMINGHAM, AL 35219

Signing Officer

Name
Bryan Didonato
Title
Sec/treas
Phone
2058220299
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mcnabb
Formed
2005
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
10

Preparer

Firm
Sitton & Hard LLC
Address
2870 OLD ROCKY RIDGE ROAD STE 110, BIRMINGHAM, AL 35243-2910
Preparer
John D Hard
Phone
2058220299
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To reach the nations for jesus christ by partnering with those who are making disciples, developing leaders, multiplying teams and or planting churches, and to be an administrative service ministry created to help expedite laborers to the unreached peoples of the world.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OPERATIONS DIRECTOR IS ACTIVELY INVOLVED IN THE PREPARATION OF THE 990. HE REVIEWS THE FORM FOR COMPLETENESS AND ACCURACY AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A STATEMENT WHICH AFFIRMS THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS MADE OF SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE STATE OF ALABAMA THROUGH BOTH PUBLISHED SURVEYS AND PERSONAL CONTACT. THE ORGANIZATION'S HISTORY OF COMPENSATION IS ALSO REVIEWED. THEN THE BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH IS MADE OF SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE STATE OF ALABAMA THROUGH BOTH PUBLISHED SURVEYS AND PERSONAL CONTACT. THE ORGANIZATION'S HISTORY OF COMPENSATION IS ALSO REVIEWED. THEN THE BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PUBLISH THE GOVERNING DOCUMENTS ANYWHERE, BUT THEY ARE AVAILABLE UPON REQUEST TO ANYONE ASKING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.26$5.55$9.94$10.1$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.30$5.67$10.4$9.49$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.22$4.81$10.2$8.18$1.99
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$8.04$7.27$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$6.14$5.54$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$4.58$4.10$0.48
2016Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$3.95$3.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.32$2.99$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.68$1.21$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.13$0.21$0.08