Civic Intelligence

Above & Beyond Missions Inc

990 • Fiscal year 2020 • EIN 30-0786624

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

19837 S Main StreetCornelius, NC 28031

(704) 897-7340

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,082,064

Up $94,105 (+9.5%) from 2019

Net Assets

Up

$1,076,697

Up $88,738 (+9.0%) from 2019

Liabilities

Up

$5,367

Up $5,367 from 2019

Revenue

Down

$136,381

Down $132,986 (-49%) from 2019

Expenses

Down

$92,168

Down $17,768 (-16%) from 2019

Net Income

Down

$44,213

Down $115,218 (-72%) from 2019

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

2020

Assets$1,082,064
Liabilities$5,367
Net Assets$1,076,697

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

2020

Revenue$136,381
Expenses$92,168
Net Income$44,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$138,756
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$797,610$912,730▲ $115,120
Cash and Non-Interest-Bearing Accounts$179,054$154,598▼ $24,456
Accounts Receivable$11,295$14,736▲ $3,441
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$987,959$1,082,064▲ $94,105
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,367-
Total Liabilities$0$5,367▲ $5,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,459$1,076,697▲ $91,238
Net Assets With Donor Restrictions$2,500--
Total Net Assets Fund Balance$987,959$1,076,697▲ $88,738
Total Liabilities and Net Assets / Fund Balance$987,959$1,082,064▲ $94,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$792,502$47,821▲ $72,407-$912,730
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
Dean BurrowDirector
Hannah BellDirector
Jason LongDirector
Randall LoweryDirector
Rhonda BookerSecretary
Albert WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,045
Program Service Revenue
$0
Investment Income
$25,383
Other Revenue
$3,953
All Other Contributions
$107,045
Change in Net Assets
$44,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,423
Other Expenses$16,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,423--$75,423
Information Technology-$2,759-$2,759
All Other Expenses-$2,554-$2,554
Insurance-$1,103-$1,103
Other Expenses-$845-$845
Fees for Services Accounting-$600-$600
Advertising-$180-$180
Travel-$49-$49
Total Functional Expenses$75,423$16,745$0$92,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,045
Fundraising Direct Expenses$2,375
Professional Fundraising Fees$0
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
Yes
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 28031

Signing Officer

Name
Michelle Hoverson
Title
Executive Director
Signed
2021-11-11
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
12

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Hoverson
IRS990/PriorPeriodAdjustmentsAmt0-2500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076670
IRS990/PYInvestmentIncomeAmt026203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033266
IRS990/PYOtherRevenueAmt011900
IRS990/PYRevenuesLessExpensesAmt0159431
IRS990/PYTotalExpensesAmt0109936
IRS990/PYTotalRevenueAmt0269367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075805
IRS990ScheduleA/InvestmentIncomeCYPct00.08570
IRS990ScheduleA/InvestmentIncomePYPct00.05710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01442
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73850
IRS990ScheduleA/PublicSupportPY509Pct00.82750
IRS990ScheduleA/PublicSupportTotal509Amt0653012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149568
IRS990ScheduleA/Total509Grp/TotalAmt0806937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884184
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0792502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0912730
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0629662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0792502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0599056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0629662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0440441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0599056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0335868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0440441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mission Trip Funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0218
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

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