Civic Intelligence

Mission Change Inc.

990 • Fiscal year 2016 • EIN 27-0459003

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.MISSIONCHANGE.COM/MC
308 Flint AvenueAlbany, GA 31701

(229) 432-6762

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,858

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$105,887

Up $19,451 (+23%) from 2015

Net Assets

Up

$102,349

Up $17,116 (+20%) from 2015

Liabilities

Up

$3,538

Up $2,335 (+194%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$155,661

Up $67,043 (+76%) from 2015

Expenses

Up

$140,252

Up $4,840 (+3.6%) from 2015

Net Income

Up

$15,409

Up $62,203 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $51,740Liabilities 2010: $1,341Net Assets 2010: $50,3992010Assets 2012: $80,019Liabilities 2012: $0Net Assets 2012: $80,0192012Assets 2013: $99,365Liabilities 2013: $521Net Assets 2013: $98,8442013Assets 2014: $129,993Liabilities 2014: $1,239Net Assets 2014: $128,7542014Assets 2015: $86,436Liabilities 2015: $1,203Net Assets 2015: $85,2332015Assets 2016: $105,887Liabilities 2016: $3,538Net Assets 2016: $102,3492016Assets 2018: $224,339Liabilities 2018: $745Net Assets 2018: $223,5942018Assets 2019: $178,511Liabilities 2019: $961Net Assets 2019: $177,5502019Assets 2020: $134,790Liabilities 2020: $508Net Assets 2020: $134,2822020Assets 2021: $115,343Liabilities 2021: $833Net Assets 2021: $114,5102021Assets 2022: $67,968Liabilities 2022: $536Net Assets 2022: $67,4322022

Highlighted filing

2016

Assets$105,887
Liabilities$3,538
Net Assets$102,349
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2010: $60,5622010Expenses 2012: $49,0612012Revenue 2013: $93,617Expenses 2013: $75,590Net Income 2013: $18,0272013Revenue 2014: $160,402Expenses 2014: $133,090Net Income 2014: $27,3122014Revenue 2015: $88,618Expenses 2015: $135,412Net Income 2015: -$46,7942015Revenue 2016: $155,661Expenses 2016: $140,252Net Income 2016: $15,4092016Revenue 2018: $110,682Expenses 2018: $132,408Net Income 2018: -$21,7262018Revenue 2019: $59,535Expenses 2019: $113,599Net Income 2019: -$54,0642019Revenue 2020: $48,030Expenses 2020: $89,024Net Income 2020: -$40,9942020Revenue 2021: $95,138Expenses 2021: $112,657Net Income 2021: -$17,5192021Revenue 2022: $38,468Expenses 2022: $83,346Net Income 2022: -$44,8782022

Highlighted filing

2016

Revenue$155,661
Expenses$140,252
Net Income$15,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$163,281
Mission and Program Overview

Mission

To raise money and awareness for local individuals, causes and organizations in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,816$37,655▲ $20,839
Land, Buildings, and Equipment, Net$27,430$23,864▼ $3,566
Savings and Temporary Cash Investments$31,644$21,710▼ $9,934
Accounts Receivable$3,457$16,625▲ $13,168
Intangible Assets$3,317$3,083▼ $234
Prepaid Expenses and Deferred Charges$3,547$2,725▼ $822
Total Assets$86,436$105,887▲ $19,451
Other Assets Total$225$225→ $0
Liabilities
Other Liabilities$1,078$3,370▲ $2,292
Accounts Payable and Accrued Expenses$125$168▲ $43
Total Liabilities$1,203$3,538▲ $2,335
Net Assets / Fund Balance
Unrestricted Net Assets$39,475$98,773▲ $59,298
Temporarily Rstr Net Assets$45,758$3,576▼ $42,182
Total Net Assets Fund Balance$85,233$102,349▲ $17,116
Total Liabilities and Net Assets / Fund Balance$86,436$105,887▲ $19,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,864$15,840$39,704
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ladonna UrickExecutive DiFT$23,858$23,858

Board Members and Trustees

NameTitle
Matthew GayPresident
Ashley GriffinSecretary
Mark MoshellTreasurer
Whitney NewmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,907
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$19,688
All Other Contributions
$135,907
Change in Net Assets
$15,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,562
Salaries, Compensation, and Employee Benefits$69,690
Total Fundraising Expense$20,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,631$12,850$12,366$63,847
Occupancy$4,495$1,725-$6,220
Insurance$2,024$1,965$1,965$5,954
Payroll Taxes$1,949$1,947$1,947$5,843
Office Expenses$2,968$1,382$1,462$5,812
Depreciation Depletion$3,911$1,008$588$5,507
Travel-$4,329-$4,329
Advertising$488-$1,487$1,975
Fees for Services Accounting-$425-$425
Conferences and Meetings-$360-$360
Other Expenses$172-$668$172
Fees for Services Other$40-$22$62
All Other Expenses--$50$50
Total Functional Expenses$93,706$25,991$20,555$140,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,294
Fundraising Direct Expenses$7,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$18,490$18,490$7,620$10,870
Outrun Hunger$8,804$8,804-$8,804
Total Events$27,294$27,294$7,620$19,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Mission Trips$2,150
Payroll Liabilities$1,170
Sales Tax Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 treasurer provides the form 990 electronically to all board members for review in advance of the april monthly board meeting. After discussion the board votes to approve the form 990 as is or with changes as agreed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Change Inc
EIN
27-0459003
Address
308 FLINT AVENUE, ALBANY, GA 31701

Signing Officer

Name
Matthew Gay
Title
President
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gay
Formed
2009
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
1,200

Preparer

Firm
Garland Williams & Associates Pc
Address
PO BOX 70427, ALBANY, GA 31708-0427
Preparer
Greg R Garland
Phone
2294326762
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization works to raise public awareness of the problem of homelessness & hunger, as well as directly contributing to relief through works & donations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,707”

Raw XML Appendix383 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS - MISSION TRIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023864
IRS990ScheduleD/TotalLiabilityAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTRUN HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS TO RAISE PUBLIC AWARENESS OF THE PROBLEM OF HOMELESSNESS & HUNGER, AS WELL AS DIRECTLY CONTRIBUTING TO RELIEF THROUGH WORKS & DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PROVIDES THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW IN ADVANCE OF THE APRIL MONTHLY BOARD MEETING. AFTER DISCUSSION THE BOARD VOTES TO APPROVE THE FORM 990 AS IS OR WITH CHANGES AS AGREED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045758
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086436
IRS990/TotalAssetsEOYAmt0105887
IRS990/TotalAssetsGrp/BOYAmt086436
IRS990/TotalAssetsGrp/EOYAmt0105887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135907
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01203
IRS990/TotalLiabilitiesEOYAmt03538
IRS990/TotalLiabilitiesGrp/BOYAmt01203
IRS990/TotalLiabilitiesGrp/EOYAmt03538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102349
IRS990/TotalOtherProgSrvcExpenseAmt03911
IRS990/TotalProgramServiceExpensesAmt093706
IRS990/TotalReportableCompFromOrgAmt023858
IRS990/TotalRevenueGrp/ExclusionAmt019688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155661
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105887
IRS990/TravelGrp/ManagementAndGeneralAmt04329
IRS990/TravelGrp/TotalAmt04329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 HICKORY GROVE RD
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.MISSIONCHANGE.COM/MC/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270459003
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 FLINT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FC9F7B2074F5FA59CA54E52164A60C42595F380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E14B730D37471ECC81621A5C27F2781C7EE25CC4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582510608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND WILLIAMS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317080427
ReturnHeader/PreparerPersonGrp/PhoneNum02294326762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG R GARLAND
ReturnHeader/ReturnTs02017-04-17T17:11:21+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,887
Liabilities
$3,538
Net assets
$102,349
Revenue
$155,661
Expenses
$140,252
Net income
$15,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.38$0.83$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.95$1.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.48$0.89$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.60$1.14$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.24$1.11$1.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.56$1.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.89$1.35$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.60$1.33$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.94$0.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.50$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits