Civic Intelligence

Mission Birmingham Inc

990EZ • Fiscal year 2016 • EIN 27-0005520

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

98th percentile

4.03x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,170

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$2,896

Up $1,150 (+66%) from 2015

Net Assets

Up

-$8,778

Up $3,642 (+29%) from 2015

Liabilities

Down

$11,674

Down $2,492 (-18%) from 2015

Revenue

Down

$49,196

Down $22,424 (-31%) from 2015

Expenses

Down

$45,554

Down $40,335 (-47%) from 2015

Net Income

Up

$3,642

Up $17,911 (+126%) from 2015

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

2016

Assets$2,896
Liabilities$11,674
Net Assets-$8,778

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

2016

Revenue$49,196
Expenses$45,554
Net Income$3,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$49,196
Mission and Program Overview

Mission

COMMUNITY TRANSFORMATION

Program Services

DescriptionGrantsExpenses
LEADERSHIP CONFERENCES--
CHRISTIAN FILM MOBILIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MOOREExecutive DirectorPT$33,170-$33,170
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
2017-05-05
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

The vision of mission birmingham is the transformation of the birmingham metropolitan area. Our mission is to see the whole church take the whole gospel to the whole city. We accomplish that by bringing leaders together to create partnerships that advance the kingdom in our community. We also seek to equip leaders and their organizations to be more effective in their communities.mission birmingham is leading the way in making a difference in the east lake community of birmingham. More than twenty ministries and organizations are gathering on a bi-monthly basis for strategy development and partnering. The leaders of the organizations are building relationships with one another and continually look for ways to partner with one another. We call this the east lake community conversation prayer is a vital and foundational aspect of mission birmingham. In 2016, we led the nonprofit summer prayer journey, a series of ten weekly one-hour prayer gatherings at various ministry headquarters of the organizations involved with the east lake community conversation. The nonprofit summer prayer journey culminated in a city-wide prayer gathering for east lake at new rising star missionary baptist church attended by 400. Mission birmingham leads the cry for birmingham quarterly prayer gathering, an event that was started in 1999 and which we have faithfully continued. Regions bank graciously hosts the event at their headquarters in their executive dining room. The event was attended by 30-40 birmingham church and christian nonprofit leaders each quarter. We also lead the international missions leaders gathering, a quarterly gathering of leaders of international missions agencies headquartered in birmingham and missions pastors of local birmingham churches. 15-20 leaders attended these four quarterly meetings for the purpose of building relationships and looking for ways to partner. Our nonprofit also provided logistical support to the bluff park community thanksgiving service, the one accord unity and prayer event and the scott dawson evangelistic association pastors appreciation breakfast. In 2016 mission birmingham launched a website (servemycity.com) to connect people with passion with a place to serve. More than 120 nonprofit organizations are listed on the site, providing potential volunteers with information about how to become involved in their organizations. The site is also useful for case managers to connect their clients to other resources throughout the region. Mission birmingham also maintains several websites we have created that train and mobilize leaders and anyone interested in unity, prayer and volunteer mobilization. These are: www.cityonitsknees.comwww.missionbirmingham.comwww.prayephesians.comwww.yourhomeahouseofprayer.comwww.firstofall.org

Description of other expenses Part I line 16

Description amountbank charges 724insurance 839website 2,036program expenses 5,842intrest expense 499

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 4,410 4,749payroll liabilities 2,831 0accounts payable 6,925 6,925

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISION OF MISSION BIRMINGHAM IS THE TRANSFORMATION OF THE BIRMINGHAM METROPOLITAN AREA. OUR MISSION IS TO SEE THE WHOLE CHURCH TAKE THE WHOLE GOSPEL TO THE WHOLE CITY. WE ACCOMPLISH THAT BY BRINGING LEADERS TOGETHER TO CREATE PARTNERSHIPS THAT ADVANCE THE KINGDOM IN OUR COMMUNITY. WE ALSO SEEK TO EQUIP LEADERS AND THEIR ORGANIZATIONS TO BE MORE EFFECTIVE IN THEIR COMMUNITIES.MISSION BIRMINGHAM IS LEADING THE WAY IN MAKING A DIFFERENCE IN THE EAST LAKE COMMUNITY OF BIRMINGHAM. MORE THAN TWENTY MINISTRIES AND ORGANIZATIONS ARE GATHERING ON A BI-MONTHLY BASIS FOR STRATEGY DEVELOPMENT AND PARTNERING. THE LEADERS OF THE ORGANIZATIONS ARE BUILDING RELATIONSHIPS WITH ONE ANOTHER AND CONTINUALLY LOOK FOR WAYS TO PARTNER WITH ONE ANOTHER. WE CALL THIS THE EAST LAKE COMMUNITY CONVERSATION PRAYER IS A VITAL AND FOUNDATIONAL ASPECT OF MISSION BIRMINGHAM. IN 2016, WE LED THE NONPROFIT SUMMER PRAYER JOURNEY, A SERIES OF TEN WEEKLY ONE-HOUR PRAYER GATHERINGS AT VARIOUS MINISTRY HEADQUARTERS OF THE ORGANIZATIONS INVOLVED WITH THE EAST LAKE COMMUNITY CONVERSATION. THE NONPROFIT SUMMER PRAYER JOURNEY CULMINATED IN A CITY-WIDE PRAYER GATHERING FOR EAST LAKE AT NEW RISING STAR MISSIONARY BAPTIST CHURCH ATTENDED BY 400. MISSION BIRMINGHAM LEADS THE CRY FOR BIRMINGHAM QUARTERLY PRAYER GATHERING, AN EVENT THAT WAS STARTED IN 1999 AND WHICH WE HAVE FAITHFULLY CONTINUED. REGIONS BANK GRACIOUSLY HOSTS THE EVENT AT THEIR HEADQUARTERS IN THEIR EXECUTIVE DINING ROOM. THE EVENT WAS ATTENDED BY 30-40 BIRMINGHAM CHURCH AND CHRISTIAN NONPROFIT LEADERS EACH QUARTER. WE ALSO LEAD THE INTERNATIONAL MISSIONS LEADERS GATHERING, A QUARTERLY GATHERING OF LEADERS OF INTERNATIONAL MISSIONS AGENCIES HEADQUARTERED IN BIRMINGHAM AND MISSIONS PASTORS OF LOCAL BIRMINGHAM CHURCHES. 15-20 LEADERS ATTENDED THESE FOUR QUARTERLY MEETINGS FOR THE PURPOSE OF BUILDING RELATIONSHIPS AND LOOKING FOR WAYS TO PARTNER. OUR NONPROFIT ALSO PROVIDED LOGISTICAL SUPPORT TO THE BLUFF PARK COMMUNITY THANKSGIVING SERVICE, THE ONE ACCORD UNITY AND PRAYER EVENT AND THE SCOTT DAWSON EVANGELISTIC ASSOCIATION PASTORS APPRECIATION BREAKFAST. IN 2016 MISSION BIRMINGHAM LAUNCHED A WEBSITE (SERVEMYCITY.COM) TO CONNECT PEOPLE WITH PASSION WITH A PLACE TO SERVE. MORE THAN 120 NONPROFIT ORGANIZATIONS ARE LISTED ON THE SITE, PROVIDING POTENTIAL VOLUNTEERS WITH INFORMATION ABOUT HOW TO BECOME INVOLVED IN THEIR ORGANIZATIONS. THE SITE IS ALSO USEFUL FOR CASE MANAGERS TO CONNECT THEIR CLIENTS TO OTHER RESOURCES THROUGHOUT THE REGION. MISSION BIRMINGHAM ALSO MAINTAINS SEVERAL WEBSITES WE HAVE CREATED THAT TRAIN AND MOBILIZE LEADERS AND ANYONE INTERESTED IN UNITY, PRAYER AND VOLUNTEER MOBILIZATION. THESE ARE: WWW.CITYONITSKNEES.COMWWW.MISSIONBIRMINGHAM.COMWWW.PRAYEPHESIANS.COMWWW.YOURHOMEAHOUSEOFPRAYER.COMWWW.FIRSTOFALL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 724INSURANCE 839WEBSITE 2,036PROGRAM EXPENSES 5,842INTREST EXPENSE 499
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