Civic Intelligence

Mission Birmingham Inc

990EZ • Fiscal year 2015 • EIN 27-0005520

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 12824Birmingham, AL 35202

(205) 978-6012

Siviq Scores

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

Liabilities / Assets

99th percentile

8.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,746

Up $468 (+37%) from 2014

Net Assets

Down

-$12,420

Down $13,698 (-1072%) from 2014

Liabilities

Up

$14,166

Up $14,166 from 2014

Revenue

Up

$71,620

Up $4,994 (+7.5%) from 2014

Expenses

Up

$85,889

Up $18,840 (+28%) from 2014

Net Income

Down

-$14,269

Down $13,846 (-3273%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2014: $1,278Liabilities 2014: $0Net Assets 2014: $1,2782014Assets 2015: $1,746Liabilities 2015: $14,166Net Assets 2015: -$12,4202015Assets 2016: $2,896Liabilities 2016: $11,674Net Assets 2016: -$8,7782016Assets 2017: $3,698Liabilities 2017: $7,731Net Assets 2017: -$4,0332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,746
Liabilities$14,166
Net Assets-$12,420

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $66,626Expenses 2014: $67,049Net Income 2014: -$4232014Revenue 2015: $71,620Expenses 2015: $85,889Net Income 2015: -$14,2692015Revenue 2016: $49,196Expenses 2016: $45,554Net Income 2016: $3,6422016Revenue 2017: $80,161Expenses 2017: $75,416Net Income 2017: $4,7452017Revenue 2018: $63,330Expenses 2018: $59,297Net Income 2018: $4,0332018

Highlighted filing

2015

Revenue$71,620
Expenses$85,889
Net Income-$14,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$71,620
Mission and Program Overview

Mission

COMMUNITY TRANSFORMATION

Program Services

DescriptionGrantsExpenses
LEADERSHIP CONFERENCES-$10,454
CHRISTIAN FILM MOBILIZATION-$2,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MOOREExecutive DirectorPT$28,200$18,217$46,417
ERIC HARRISDirector-$0--
WALT VALENTINESecretary-$0--
RANDY WILLIAMSDirector-$0--
JACK EYERDirector-$0--
DAN HECKERDirector-$0--
CHUCK SINGLETARYDirector-$0--
MICHAEL WESLEYPresident-$0--
GERRICK WILKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mission Birmingham
EIN
27-0005520
Address
PO BOX 12824, BIRMINGHAM, AL 35202

Signing Officer

Name
Kevin Moore
Title
Director
Phone
2052817753
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Lyle E Arrington PC
Address
275 Village Parkway, Helena, AL 35080
Preparer
Lyle Arrington
Phone
2056643535
Supplemental Narrative

Additional Explanations

General explanation attachment

Mission birminghamvision community transformationmission the whole church taking the whole gospel to the whole cityobjective mission birmingham brings leaders together to create partnerships and strategies that mobilize the church to advance christs kingdom throughout the birmingham metro area. Purpose-to spread the gospel of jesus christ-to form a network of christian churches in the birmingham metro area -to minister between and among churches of all denominations and removing all racial, ethnic and socio-economic barriers-to encourage relationships between and among pastors of all denominations-to develop and promote a structure within which christian churches of every denomination, without regard to race, ethnic and socio-economic barriers may work toget the objective and purposes of mission birmingham were realized in 2015 in the following ways: cry for birmingham prayer gatheringsmission birmingham plans and executed four quarterly prayer gatherings for pastors and leaders of christian nonprofit ministries. The gatherings were hosted by regions bank and averaged forty leaders in attendance. Mission birmingham has sponsored these gatherings since 1999. Global media outreach online missionariesmission birminghams leadership coached 25 online missionaries who have connected via global media outreach. During the course of 2015, these online missionaries contacted 577 persons throughout the world in 2080 different email conversations for the purpose of evangelism and discipleship. Smartphone app gotell 2020 mission birmingham worked with a designer and a programmer to develop a smartphone app called gotell 2020 to work in conjunction with global media outreach to better connect new believers with local church leaders. Executive leadership team of birmingham festival of hope featuring franklin grahamas part of the executive leadership team of the festival of hope, mission birmingham partnered with other leaders to see 300 churches and ministries partnering for the festival. 2000 people were trained to share the gospel and 1000 volunteers helped during the 3-day event. More than 22,000 people attended the festival at the bartow arena. Over 1600 spiritual decisions were made over the course of the three days at the bartow arena and in 100 countries where vi city-wide prayer gatheringin conjunction with the greater birmingham festival of hope with franklin graham, part of mission birminghams role was planning and executing a city-wide prayer gathering with approximately 800 attending at briarwood presbyterian church.greater birmingham mayors prayer breakfastmission birmingham participated on the executive leadership team of the greater birmingham mayors prayer breakfast hosted by birminghams mayor william bell. The event convened over 400 birmingham leaders including a dozen mayors from cities within the birmingham region. Preaching, teaching and facilitating prayer in area churchesmission birmingham leadership went to local churches on eighteen occasions to preach, teach and facilitate prayer. Refugee resettlement initiative mission birmingham participated and convened leaders to develop a proposed strategy to create a refugee resettlement initiative in birmingham in conjunction with world relief. These gatherings brought together 30 leaders from a wide variety of birmingham churches. Consultationsmission birmingham leadership consulted samford university masters of social work department regarding local nonprofit agencies that could utilize msw students completing field experience requirements. We also consulted banks academy on developing key connections in the east lake community. International missions leadership gatheringsmission birmingham facilitated the gathering of leaders of international missions agencies headquartered in birmingham and local church missions pastors on three occasions. These gathering averaged 18 leaders attending. Christian film mobilizationmission birmingham created opportunities for screenings and

Description of other expenses Part I line 16

Description amountbank charges 435promotional 4,514website 5,028office 859program expenses 20,509payroll taxs 2,686intrest expense 197

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 223 4,410payroll liabilities 0 2,831accounts payable 0 6,925

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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/ExplanationTxt0MISSION BIRMINGHAMVISION COMMUNITY TRANSFORMATIONMISSION THE WHOLE CHURCH TAKING THE WHOLE GOSPEL TO THE WHOLE CITYOBJECTIVE MISSION BIRMINGHAM BRINGS LEADERS TOGETHER TO CREATE PARTNERSHIPS AND STRATEGIES THAT MOBILIZE THE CHURCH TO ADVANCE CHRISTS KINGDOM THROUGHOUT THE BIRMINGHAM METRO AREA. PURPOSE-TO SPREAD THE GOSPEL OF JESUS CHRIST-TO FORM A NETWORK OF CHRISTIAN CHURCHES IN THE BIRMINGHAM METRO AREA -TO MINISTER BETWEEN AND AMONG CHURCHES OF ALL DENOMINATIONS AND REMOVING ALL RACIAL, ETHNIC AND SOCIO-ECONOMIC BARRIERS-TO ENCOURAGE RELATIONSHIPS BETWEEN AND AMONG PASTORS OF ALL DENOMINATIONS-TO DEVELOP AND PROMOTE A STRUCTURE WITHIN WHICH CHRISTIAN CHURCHES OF EVERY DENOMINATION, WITHOUT REGARD TO RACE, ETHNIC AND SOCIO-ECONOMIC BARRIERS MAY WORK TOGET THE OBJECTIVE AND PURPOSES OF MISSION BIRMINGHAM WERE REALIZED IN 2015 IN THE FOLLOWING WAYS: CRY FOR BIRMINGHAM PRAYER GATHERINGSMISSION BIRMINGHAM PLANS AND EXECUTED FOUR QUARTERLY PRAYER GATHERINGS FOR PASTORS AND LEADERS OF CHRISTIAN NONPROFIT MINISTRIES. THE GATHERINGS WERE HOSTED BY REGIONS BANK AND AVERAGED FORTY LEADERS IN ATTENDANCE. MISSION BIRMINGHAM HAS SPONSORED THESE GATHERINGS SINCE 1999. GLOBAL MEDIA OUTREACH ONLINE MISSIONARIESMISSION BIRMINGHAMS LEADERSHIP COACHED 25 ONLINE MISSIONARIES WHO HAVE CONNECTED VIA GLOBAL MEDIA OUTREACH. DURING THE COURSE OF 2015, THESE ONLINE MISSIONARIES CONTACTED 577 PERSONS THROUGHOUT THE WORLD IN 2080 DIFFERENT EMAIL CONVERSATIONS FOR THE PURPOSE OF EVANGELISM AND DISCIPLESHIP. SMARTPHONE APP GOTELL 2020 MISSION BIRMINGHAM WORKED WITH A DESIGNER AND A PROGRAMMER TO DEVELOP A SMARTPHONE APP CALLED GOTELL 2020 TO WORK IN CONJUNCTION WITH GLOBAL MEDIA OUTREACH TO BETTER CONNECT NEW BELIEVERS WITH LOCAL CHURCH LEADERS. EXECUTIVE LEADERSHIP TEAM OF BIRMINGHAM FESTIVAL OF HOPE FEATURING FRANKLIN GRAHAMAS PART OF THE EXECUTIVE LEADERSHIP TEAM OF THE FESTIVAL OF HOPE, MISSION BIRMINGHAM PARTNERED WITH OTHER LEADERS TO SEE 300 CHURCHES AND MINISTRIES PARTNERING FOR THE FESTIVAL. 2000 PEOPLE WERE TRAINED TO SHARE THE GOSPEL AND 1000 VOLUNTEERS HELPED DURING THE 3-DAY EVENT. MORE THAN 22,000 PEOPLE ATTENDED THE FESTIVAL AT THE BARTOW ARENA. OVER 1600 SPIRITUAL DECISIONS WERE MADE OVER THE COURSE OF THE THREE DAYS AT THE BARTOW ARENA AND IN 100 COUNTRIES WHERE VI CITY-WIDE PRAYER GATHERINGIN CONJUNCTION WITH THE GREATER BIRMINGHAM FESTIVAL OF HOPE WITH FRANKLIN GRAHAM, PART OF MISSION BIRMINGHAMS ROLE WAS PLANNING AND EXECUTING A CITY-WIDE PRAYER GATHERING WITH APPROXIMATELY 800 ATTENDING AT BRIARWOOD PRESBYTERIAN CHURCH.GREATER BIRMINGHAM MAYORS PRAYER BREAKFASTMISSION BIRMINGHAM PARTICIPATED ON THE EXECUTIVE LEADERSHIP TEAM OF THE GREATER BIRMINGHAM MAYORS PRAYER BREAKFAST HOSTED BY BIRMINGHAMS MAYOR WILLIAM BELL. THE EVENT CONVENED OVER 400 BIRMINGHAM LEADERS INCLUDING A DOZEN MAYORS FROM CITIES WITHIN THE BIRMINGHAM REGION. PREACHING, TEACHING AND FACILITATING PRAYER IN AREA CHURCHESMISSION BIRMINGHAM LEADERSHIP WENT TO LOCAL CHURCHES ON EIGHTEEN OCCASIONS TO PREACH, TEACH AND FACILITATE PRAYER. REFUGEE RESETTLEMENT INITIATIVE MISSION BIRMINGHAM PARTICIPATED AND CONVENED LEADERS TO DEVELOP A PROPOSED STRATEGY TO CREATE A REFUGEE RESETTLEMENT INITIATIVE IN BIRMINGHAM IN CONJUNCTION WITH WORLD RELIEF. THESE GATHERINGS BROUGHT TOGETHER 30 LEADERS FROM A WIDE VARIETY OF BIRMINGHAM CHURCHES. CONSULTATIONSMISSION BIRMINGHAM LEADERSHIP CONSULTED SAMFORD UNIVERSITY MASTERS OF SOCIAL WORK DEPARTMENT REGARDING LOCAL NONPROFIT AGENCIES THAT COULD UTILIZE MSW STUDENTS COMPLETING FIELD EXPERIENCE REQUIREMENTS. WE ALSO CONSULTED BANKS ACADEMY ON DEVELOPING KEY CONNECTIONS IN THE EAST LAKE COMMUNITY. INTERNATIONAL MISSIONS LEADERSHIP GATHERINGSMISSION BIRMINGHAM FACILITATED THE GATHERING OF LEADERS OF INTERNATIONAL MISSIONS AGENCIES HEADQUARTERED IN BIRMINGHAM AND LOCAL CHURCH MISSIONS PASTORS ON THREE OCCASIONS. THESE GATHERING AVERAGED 18 LEADERS ATTENDING. CHRISTIAN FILM MOBILIZATIONMISSION BIRMINGHAM CREATED OPPORTUNITIES FOR SCREENINGS AND
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