Civic Intelligence

A2 Missionary Fund

990EZ • Fiscal year 2019 • EIN 27-3674042

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 22, 2019

1541 Washtenaw AvenueAnn Arbor, MI 48104

(734) 272-4045

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$334,577

Down $6,415 (-1.9%) from 2018

Net Assets

Down

$333,732

Down $7,260 (-2.1%) from 2018

Liabilities

$845

No earlier filing loaded for comparison.

Revenue

Down

$164,508

Down $5,379 (-3.2%) from 2018

Expenses

Up

$171,768

Up $59,653 (+53%) from 2018

Net Income

Down

-$7,260

Down $65,032 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $154,235Liabilities 2012: $190Net Assets 2012: $154,0452012Assets 2013: $213,777Liabilities 2013: $0Net Assets 2013: $213,7772013Assets 2014: $245,797Net Assets 2014: $245,7972014Assets 2015: $340,795Liabilities 2015: $49Net Assets 2015: $340,7462015Assets 2016: $280,353Net Assets 2016: $280,3532016Assets 2017: $283,220Net Assets 2017: $283,2202017Assets 2018: $340,992Net Assets 2018: $340,9922018Assets 2019: $334,577Liabilities 2019: $845Net Assets 2019: $333,7322019Assets 2021: $291,435Net Assets 2021: $291,4352021Assets 2022: $237,299Net Assets 2022: $237,2992022Assets 2024: $162,383Net Assets 2024: $162,3832024

Highlighted filing

2019

Assets$334,577
Liabilities$845
Net Assets$333,732

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $173,8362012Expenses 2013: $162,1122013Revenue 2014: $174,566Expenses 2014: $142,546Net Income 2014: $32,0202014Revenue 2015: $165,257Expenses 2015: $70,308Net Income 2015: $94,9492015Revenue 2016: $149,821Expenses 2016: $210,214Net Income 2016: -$60,3932016Revenue 2017: $149,364Expenses 2017: $146,497Net Income 2017: $2,8672017Revenue 2018: $169,887Expenses 2018: $112,115Net Income 2018: $57,7722018Revenue 2019: $164,508Expenses 2019: $171,768Net Income 2019: -$7,2602019Revenue 2021: $127,578Expenses 2021: $165,616Net Income 2021: -$38,0382021Revenue 2022: $117,292Expenses 2022: $171,428Net Income 2022: -$54,1362022Revenue 2024: $141,951Expenses 2024: $135,108Net Income 2024: $6,8432024

Highlighted filing

2019

Revenue$164,508
Expenses$171,768
Net Income-$7,260
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$164,508
Mission and Program Overview

Mission

To advance the gospel on college campuses and throughout the world through funding missionaries to and from the university of michigan community who are devoted to the great commission (matthew 28:18-20).

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE GOSPEL ON COLLEGE CAMPUSES AND THROUGHOUT THE WORLD THROUGH FUNDING MISSIONARIES TO AND FROM THE UNIVERSITY OF MICHIGAN COMMUNITY WHO ARE DEVOTED TO THE GREAT COMMISSION (MATTHEW 28:18-20).$158,944$161,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ROGANPresidentPT$0--
STEVEN GRAYVice Preside-$0--
JOEL D VANDERSCHELSecretary/Tr-$0--
SHAWN EWASYSHYNBoard Member-$0--
ELIZABETH HUEBNERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
A2 Missionary Fund
EIN
27-3674042
Phone
7342724045
Address
1541 WASHTENAW AVENUE, ANN ARBOR, MI 48104

Signing Officer

Name
Joel D Vanderschel
Title
Secretary/treasurer
Phone
7346357832
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: new life church of ann arbor address: 1541 washtenaw ave ann arbor, mi 48104-3122 cash contribution: 18,123 name: reliant mission address: 110002 lake hart dr ste 100 orlando, fl 32832 cash contribution: 131,423 noncash contribution: 6,000

Form 990-ez, Part I, Line 16

Expenses information technology 663 insurance 841 online giving fees 1,261 fundraising reimbursement 8,577 government fee 20 total 11,362

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 845

Form 990-ez, Part III

To advance the gospel on college campuses and throughout the world through funding missionaries to and from the university of michigan community who are devoted to the great commission (matthew 28:18-20).

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH HUEBNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07342724045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 WASHTENAW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340992
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0164508
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IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN ROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL D VANDERSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN EWASYSHYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH HUEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE GOSPEL ON COLLEGE CAMPUSES AND THROUGHOUT THE WORLD THROUGH FUNDING MISSIONARIES TO AND FROM THE UNIVERSITY OF MICHIGAN COMMUNITY WHO ARE DEVOTED TO THE GREAT COMMISSION (MATTHEW 28:18-20).
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE GOSPEL ON COLLEGE CAMPUSES AND THROUGHOUT THE WORLD THROUGH FUNDING MISSIONARIES TO AND FROM THE UNIVERSITY OF MICHIGAN COMMUNITY WHO ARE DEVOTED TO THE GREAT COMMISSION (MATTHEW 28:18-20).
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171768
IRS990EZ/TotalProgramServiceExpensesAmt0161485
IRS990EZ/TotalRevenueAmt0164508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.A2MF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149332
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt0758570
IRS990ScheduleA/SubstantialContributorsTotAmt040108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164476
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165226
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IRS990ScheduleA/TotalSupportAmt0798837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NEW LIFE CHURCH OF ANN ARBOR ADDRESS: 1541 WASHTENAW AVE ANN ARBOR, MI 48104-3122 CASH CONTRIBUTION: 18,123 NAME: RELIANT MISSION ADDRESS: 110002 LAKE HART DR STE 100 ORLANDO, FL 32832 CASH CONTRIBUTION: 131,423 NONCASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 663 INSURANCE 841 ONLINE GIVING FEES 1,261 FUNDRAISING REIMBURSEMENT 8,577 GOVERNMENT FEE 20 TOTAL 11,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE THE GOSPEL ON COLLEGE CAMPUSES AND THROUGHOUT THE WORLD THROUGH FUNDING MISSIONARIES TO AND FROM THE UNIVERSITY OF MICHIGAN COMMUNITY WHO ARE DEVOTED TO THE GREAT COMMISSION (MATTHEW 28:18-20).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL D VANDERSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346357832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A2 MISSIONARY FUND
ReturnHeader/Filer/BusinessNameControlTxt0A2MI
ReturnHeader/Filer/EIN0273674042
ReturnHeader/Filer/PhoneNum07342724045
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 WASHTENAW AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.204.56.18
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02019-12-09T13:44:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings