Civic Intelligence

Advancing God'S Mission Foundation

990 • Fiscal year 2016 • EIN 26-2081491

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 07, 2016

Organization Profile
300 S Second StColumbus, OH 43215

(614) 464-3532

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1461%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$182,055

Down $130,246 (-42%) from 2015

Net Assets

Down

$182,055

Down $130,246 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$7,762

Down $10,027 (-56%) from 2015

Expenses

Up

$121,194

Up $100,243 (+478%) from 2015

Net Income

Down

-$113,432

Down $110,270 (-3487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2013: $260,077Liabilities 2013: $0Net Assets 2013: $260,0772013Assets 2014: $296,517Liabilities 2014: $0Net Assets 2014: $296,5172014Assets 2015: $312,301Liabilities 2015: $0Net Assets 2015: $312,3012015Assets 2016: $182,055Liabilities 2016: $0Net Assets 2016: $182,0552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$182,055
Liabilities$0
Net Assets$182,055
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KExpenses 2013: $3,0082013Revenue 2014: $14,484Expenses 2014: $6,262Net Income 2014: $8,2222014Revenue 2015: $17,789Expenses 2015: $20,951Net Income 2015: -$3,1622015Revenue 2016: $7,762Expenses 2016: $121,194Net Income 2016: -$113,4322016Revenue 2017: $16,434Expenses 2017: $198,489Net Income 2017: -$182,0552017

Highlighted filing

2016

Revenue$7,762
Expenses$121,194
Net Income-$113,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$7,762
Mission and Program Overview

Mission

The foundation supports & benefits the mission/plans of the southern ohio synod of the evangelical lutheran church in america. The foundation accomplishes its purpose primarily through securing, managing & distributing philanthropic resources to help fund financial requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,301$182,055▼ $130,246
Total Assets$312,301$182,055▼ $130,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$312,301$182,055▼ $130,246
Total Net Assets Fund Balance$312,301$182,055▼ $130,246
Total Liabilities and Net Assets / Fund Balance$312,301$182,055▼ $130,246
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bishop Suzanne DillahuntDirector
Kevin PyleDirector
Mike KnilansDirector
Raleigh SandyDirector
Richard FruedenbergerDirector
Richard HartmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270
Program Service Revenue
$0
Investment Income
$6,492
Other Revenue
$0
All Other Contributions
$1,270
Change in Net Assets
$-113,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,762
Revenue Not Reported on Form 990
$-16,814
Total Revenue per Audited Statements
$-9,052
Total Revenue per Form 990
$7,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,000
Other Expenses$8,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,000--$113,000
Fees for Services Accounting-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$3,094-$3,094
Fees for Services Legal-$1,600-$1,600
Total Functional Expenses$113,000$8,194$0$121,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,194
Total Expenses per Audited Statements$121,194
Total Expenses per Form 990$121,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Ohio Synod ElcaColumbus, OH501c3Asst New Msn Cong$83,000
Southern Ohio Synod ElcaColumbus, OH501c3Est Ldrshp Institute$30,000
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
No
Other officer compensation reviewed
No
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 7A

“Nominations may be made by any of the current directors and voted on by all of the current directors.”

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

“The 990 is reviewed by mike knilans cpa, one of the directors. He then reports to the other directors. One of the directors signs the return after all understand it and believe it to be complete.”

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

“All "interested persons" are covered by the policy. The board of directors or a committee of the board shall determine whether a conflict of interest exists without the participation or vote of the affected person. If a conflict of interest is determined to be present, the board of directors or a committee of the board shall address the conflict of interest without the participation or vote of the affected person. Interested persons are required to disclose any actual or possible conflict of interest before any transaction or arrangement is entered into. Annual compliance statements are required. In addition, the board will periodically review all transactions and arrangements for compliance with policies, reasonableness, whether they further the foundations's charitable purpose and whether any transaction resulted in private inurement or impermissable private benefit.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request. Notices are sent to interested parties once annual reports are complete.”

Filing and Contact Details

Filer

Filer Name
ADVANCING GOD'S MISSION FOUNDATION
EIN
26-2081491
Phone
6144643532
Address
300 S SECOND ST, COLUMBUS, OH 43215

Signing Officer

Name
Bishop Suzanne Dillahunt
Title
Director
Phone
6144643532
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Suzanne Dillahunt
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
Preparer
Daniel R Allman
Phone
6148750803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation supports & benefits the mission/plans of the southern ohio synod of the evangelical lutheran church in america. The foundation accomplishes its purpose primarily through securing, managing & distributing philanthropic resources to help fund financial requirements.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECTORS OF ADVANCING GOD'S MISSION FOUNDATION INCLUDE THE BISHOP AND THE TREASURER OF THE SOUTHERN OHIO SYNOD OF THE ELCA, BOTH OF WHOM PROVIDE OVERSIGHT FOR THE USE OF THE GRANT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPORTS & BENEFITS THE MISSION/PLANS OF THE SOUTHERN OHIO SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE FOUNDATION ACCOMPLISHES ITS PURPOSE PRIMARILY THROUGH SECURING, MANAGING & DISTRIBUTING PHILANTHROPIC RESOURCES TO HELP FUND FINANCIAL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS MAY BE MADE BY ANY OF THE CURRENT DIRECTORS AND VOTED ON BY ALL OF THE CURRENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MIKE KNILANS CPA, ONE OF THE DIRECTORS. HE THEN REPORTS TO THE OTHER DIRECTORS. ONE OF THE DIRECTORS SIGNS THE RETURN AFTER ALL UNDERSTAND IT AND BELIEVE IT TO BE COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL "INTERESTED PERSONS" ARE COVERED BY THE POLICY. THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS WITHOUT THE PARTICIPATION OR VOTE OF THE AFFECTED PERSON. IF A CONFLICT OF INTEREST IS DETERMINED TO BE PRESENT, THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD SHALL ADDRESS THE CONFLICT OF INTEREST WITHOUT THE PARTICIPATION OR VOTE OF THE AFFECTED PERSON. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BEFORE ANY TRANSACTION OR ARRANGEMENT IS ENTERED INTO. ANNUAL COMPLIANCE STATEMENTS ARE REQUIRED. IN ADDITION, THE BOARD WILL PERIODICALLY REVIEW ALL TRANSACTIONS AND ARRANGEMENTS FOR COMPLIANCE WITH POLICIES, REASONABLENESS, WHETHER THEY FURTHER THE FOUNDATIONS'S CHARITABLE PURPOSE AND WHETHER ANY TRANSACTION RESULTED IN PRIVATE INUREMENT OR IMPERMISSABLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. NOTICES ARE SENT TO INTERESTED PARTIES ONCE ANNUAL REPORTS ARE COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121194
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07762
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182055
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312301
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP SUZANNE DILLAHUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144643532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCING GOD'S MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0262081491
ReturnHeader/Filer/PhoneNum06144643532
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S SECOND ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRTH NORRIS & GARRISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 OLD STRINGTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431232919
ReturnHeader/PreparerPersonGrp/PhoneNum06148750803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R ALLMAN
ReturnHeader/ReturnTs02016-07-25T09:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,055
Liabilities
$0
Net assets
$182,055
Revenue
$7,762
Expenses
$121,194
Net income
-$113,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$1.98$1.82
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$1.21$1.13
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.14$0.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.03