Civic Intelligence

Above & Beyond Missions Inc

990 • Fiscal year 2019 • EIN 30-0786624

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

19837 S Main StreetCornelius, NC 28037

(704) 897-7340

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$987,959

Up $247,127 (+33%) from 2018

Net Assets

Up

$987,959

Up $247,127 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$269,367

Up $74,163 (+38%) from 2018

Expenses

Up

$109,936

Up $45,612 (+71%) from 2018

Net Income

Up

$159,431

Up $28,551 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$987,959
Liabilities$0
Net Assets$987,959

Operations Trend

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

2019

Revenue$269,367
Expenses$109,936
Net Income$159,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$277,689
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 end spiritual poverty through the sending of short-term missionaries. We assist missionaries facing financial obstacles to raise funds for their personal mission trip fee by rewarding serving in their local community. As of the end of 2019, we have assisted 1,260 global messengers go to 87 nations. They have volunteered 18,690 hours through 470 local organizations to receive their Above & Beyond reward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$629,661$797,610▲ $167,949
Cash and Non-Interest-Bearing Accounts$93,607$179,054▲ $85,447
Accounts Receivable$17,564$11,295▼ $6,269
Savings and Temporary Cash Investments-$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$740,832$987,959▲ $247,127
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,332$985,459▲ $247,127
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$740,832$987,959▲ $247,127
Total Liabilities and Net Assets / Fund Balance$740,832$987,959▲ $247,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$629,662$54,071▲ $108,769-$792,502
2018$599,056$60,715▼ $30,109-$629,662
2017$440,441$114,974▲ $43,641-$599,056
2016$335,868$97,870▲ $6,703-$440,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HoversonExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Gary SmithChair & Pres.
Greg ProvenzanoVice Chair
Chris HazlettDirector
Hannah BellDirector
Jason LongDirector
Randall LoweryDirector
Rhonda BookerSecretary
Albert WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,264
Program Service Revenue
$0
Investment Income
$26,203
Other Revenue
$11,900
All Other Contributions
$231,264
Change in Net Assets
$159,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,670
Other Expenses$33,266
Total Fundraising Expense$2,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,670--$76,670
Advertising-$10,049-$10,049
Occupancy-$4,937-$4,937
All Other Expenses-$1,824$2,095$3,919
Information Technology-$1,869-$1,869
Other Expenses-$1,365-$1,365
Insurance-$1,116-$1,116
Travel-$1,027-$1,027
Fees for Services Accounting-$600-$600
Fees for Services Other-$588-$588
Conferences and Meetings-$91-$91
Fees for Service Investment Mgmnt Fees-$21-$21
Total Functional Expenses$76,670$31,171$2,095$109,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,917
Fundraising Direct Expenses$8,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$18,303$18,303$1,674$16,629
Total Events$18,303$18,303$6,706$11,597
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 35% controlled entity
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
19837 S Main Street, Cornelius, NC 28037

Signing Officer

Name
Michelle Hoverson
Title
Executive Director
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hoverson
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
17

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
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