Civic Intelligence

Blood for Missions

EIN 26-4710983 • 501(c)3 • Montclair, CA

Profile

Organizing and scheduling blood drives for churches

4650 Arrow Hwy Suite A9Montclair, CA 91763
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$79,067

Up $38,660 (+96%) from 2013

Liabilities

Up

$190,903

Up $158,451 (+488%) from 2013

Net Assets

Down

-$111,836

Down $119,791 (-1506%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$153,254

No earlier filing loaded for comparison.

Expenses

Up

$289,123

Up $193,726 (+203%) from 2013

Net Income

-$135,869

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: $40,407Liabilities 2013: $32,452Net Assets 2013: $7,9552013Assets 2016: $79,067Liabilities 2016: $190,903Net Assets 2016: -$111,8362016

Highlighted filing

2016

Assets$79,067
Liabilities$190,903
Net Assets-$111,836
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2013: $95,3972013Revenue 2016: $153,254Expenses 2016: $289,123Net Income 2016: -$135,8692016

Highlighted filing

2016

Revenue$153,254
Expenses$289,123
Net Income-$135,869
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$79,067
Liabilities
$190,903
Net assets
-$111,836
Revenue
$153,254
Expenses
$289,123
Net income
-$135,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.91$1.12$1.53$2.89$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$153,254
Mission and Program Overview

Mission

Organizing and scheduling blood drives for churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,860$26,612▼ $2,248
Accounts Receivable$2,708$26,428▲ $23,720
Prepaid Expenses and Deferred Charges$292$17,419▲ $17,127
Receivables From Officers Etc$6,400$6,400→ $0
Cash and Non-Interest-Bearing Accounts$-3,071$-114▲ $2,957
Savings and Temporary Cash Investments$1,001$-439▼ $1,440
Total Assets$38,951$79,067▲ $40,116
Other Assets Total$2,761$2,761→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,918$190,903▲ $175,985
Total Liabilities$14,918$190,903▲ $175,985
Net Assets / Fund Balance
Unrestricted Net Assets$24,033$-111,836▼ $135,869
Total Net Assets Fund Balance$24,033$-111,836▼ $135,869
Total Liabilities and Net Assets / Fund Balance$38,951$79,067▲ $40,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,612-$26,612
Other Assets Org$2,761--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Micah MannPresident
Mark BleuthmanMember
Paul DepauloMember
Kevin ReynoldsSecretary
Darin D PlottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,344
Program Service Revenue
$45,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,344
Change in Net Assets
$-135,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,481
Salaries, Compensation, and Employee Benefits$138,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,472--$128,472
Other Expenses$63,258--$63,258
Office Expenses$45,798--$45,798
Occupancy$31,359--$31,359
Travel$8,079--$8,079
Other Employee Benefits$6,436--$6,436
Payroll Taxes$3,734--$3,734
Insurance$1,987--$1,987
Total Functional Expenses$289,123$0$0$289,123
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 Officers, Directors, Trustees, and Key Employees$6,400$6,400→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All current board members are emailed a copy of the IRS Form 990 and allowed to question or add to the form prior to filing No review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Board members research compensation data for similar size agencies and review current financial data to determine if the CEOs compensation is appropriate”

Governing documents etc available to public Part VI line 19

“IRS Form 990 and State Form 199 copies are sent to interested parties upon request. The copies are mailed either electronically or through USPS. No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Blood For Missions
EIN
26-4710983
Address
4650 Arrow Hwy Suite A9, Montclair, CA 91763

Signing Officer

Name
Micah Mann
Title
Executive Direc
Phone
9092488040
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Mann
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
21

Preparer

Firm
Darin D Plott EA
Address
1756 West Candlewood Ave, Rialto, CA 92377
Preparer
Darin D Plott EA
Phone
9097311487
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Micah Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09092488040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blood For Missions
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0264710983
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 Arrow Hwy Suite A9
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin D Plott EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01756 West Candlewood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rialto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092377
ReturnHeader/PreparerPersonGrp/PhoneNum09097311487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin D Plott EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T18:06:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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