Civic Intelligence

Above & Beyond Missions Inc

990 • Fiscal year 2017 • EIN 30-0786624

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profileaboveandbeyondmissions.org
9735 Caldwell Commons CircleCornelius, NC 28031

(704) 897-7340

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$669,414

Up $179,827 (+37%) from 2016

Net Assets

Up

$669,414

Up $179,827 (+37%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$216,464

Up $64,767 (+43%) from 2016

Expenses

Down

$54,292

Down $11,773 (-18%) from 2016

Net Income

Up

$162,172

Up $76,540 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $310,904Liabilities 2014: $3,676Net Assets 2014: $307,2282014Assets 2015: $428,957Liabilities 2015: $31,695Net Assets 2015: $397,2622015Assets 2016: $489,587Net Assets 2016: $489,5872016Assets 2017: $669,414Liabilities 2017: $0Net Assets 2017: $669,4142017Assets 2018: $740,832Liabilities 2018: $0Net Assets 2018: $740,8322018Assets 2019: $987,959Liabilities 2019: $0Net Assets 2019: $987,9592019Assets 2020: $1,082,064Liabilities 2020: $5,367Net Assets 2020: $1,076,6972020Assets 2021: $1,261,878Liabilities 2021: $2,500Net Assets 2021: $1,259,3782021Assets 2022: $1,097,976Liabilities 2022: $0Net Assets 2022: $1,097,9762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$669,414
Liabilities$0
Net Assets$669,414
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $115,747Expenses 2014: $68,098Net Income 2014: $47,6492014Revenue 2015: $171,135Expenses 2015: $75,647Net Income 2015: $95,4882015Revenue 2016: $151,697Expenses 2016: $66,065Net Income 2016: $85,6322016Revenue 2017: $216,464Expenses 2017: $54,292Net Income 2017: $162,1722017Revenue 2018: $195,204Expenses 2018: $64,324Net Income 2018: $130,8802018Revenue 2019: $269,367Expenses 2019: $109,936Net Income 2019: $159,4312019Revenue 2020: $136,381Expenses 2020: $92,168Net Income 2020: $44,2132020Revenue 2021: $156,627Expenses 2021: $100,697Net Income 2021: $55,9302021Revenue 2022: $104,580Expenses 2022: $101,778Net Income 2022: $2,8022022Revenue 2023: $16,823Expenses 2023: $1,126,949Net Income 2023: -$1,110,1262023

Highlighted filing

2017

Revenue$216,464
Expenses$54,292
Net Income$162,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$227,293
Mission and Program Overview

Mission

An inter-denominational missions foundation that exists to end spiritual poverty through the sending of short-term missionaries.

An inter-denominational foundation that exists to accelerate the mobilization of missionaries in the race to zero.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,959$568,374▲ $327,415
Cash and Non-Interest-Bearing Accounts$49,146$70,358▲ $21,212
Savings and Temporary Cash Investments$199,482$30,682▼ $168,800
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,587$669,414▲ $179,827
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,074$666,914▲ $184,840
Temporarily Rstr Net Assets$7,513$2,500▼ $5,013
Total Net Assets Fund Balance$489,587$669,414▲ $179,827
Total Liabilities and Net Assets / Fund Balance$489,587$669,414▲ $179,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$440,441$114,974▲ $43,641-$599,056
2016$335,868$97,870▲ $6,703-$440,441
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HoversonExecutive DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Marlin HersheyChair & Pres.
Greg ProvenzanoVice Chair & VP
Chris HazlettDirector
Frank TurekDirector
Gary SmithDirector
Hannah BellDirector
Jason LongDirector
Randall LoweryDirector
Rhonda BookerSecretary
David HoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,790
Program Service Revenue
$0
Investment Income
$20,974
Other Revenue
$29,700
All Other Contributions
$165,790
Change in Net Assets
$162,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,575
Other Expenses$11,717
Total Fundraising Expense$1,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,575--$42,575
All Other Expenses-$1,364$228$1,592
Insurance-$1,141-$1,141
Occupancy-$1,125-$1,125
Fees for Services Other-$813-$813
Fees for Services Accounting-$650-$650
Information Technology-$637-$637
Other Expenses-$410$782$410
Advertising--$275$275
Total Functional Expenses$42,575$10,432$1,285$54,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,706
Fundraising Direct Expenses$10,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girls Go$22,761$22,761$8,276$14,485
Grits and Gospel$14,434$14,434$2,418$12,016
Total Events$37,195$37,195$10,694$26,501
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 with all officers before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually at board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the executive directors compensation, there is a letter of understanding signed by the Executive Director and the Chairman of the Board in consultation with the A&B Executive Committee”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Post to Guidestar and available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Above & Beyond Missions Inc
EIN
30-0786624
Phone
7048977340
Address
9735 Caldwell Commons Circle, Cornelius, NC 28031

Signing Officer

Name
Michelle Hoverson
Title
Executive Director
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hoverson
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment = -$5013”

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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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IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/TotalAmt03789
IRS990/OtherExpensesGrp/TotalAmt1782
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0823
IRS990/OtherRevenueTotalAmt0823
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Hoverson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021136
IRS990ScheduleA/InvestmentIncomeCYPct00.02850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0823
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79150
IRS990ScheduleA/PublicSupportTotal509Amt0586527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116870
IRS990ScheduleA/Total509Grp/TotalAmt0719110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741069
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0599056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0440441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Girls Go
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Grits and Gospel
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02418
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mission trip funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Every participant must perform local community service before missionary grants are provided. Grants are limited based on hours of local service and a cap on missionary grant. Grant funds are directed to the organization leading the mission. Participants are required to provide a write up of the mission as well as pictures supporting the event.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,414
Liabilities
$0
Net assets
$669,414
Revenue
$216,464
Expenses
$54,292
Net income
$162,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.13$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.16$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.14$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.22$0.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.15$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.17$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.12$0.07$0.05