Civic Intelligence

Mission Columbus Institute For

990 • Fiscal year 2015 • EIN 31-1789501

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

40 Chicago AvenueColumbus, OH 43222-1132

(937) 408-7740

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$147,142

Down $9,534 (-6.1%) from 2014

Net Assets

Down

$146,461

Down $10,108 (-6.5%) from 2014

Liabilities

Up

$681

Up $574 (+536%) from 2014

Revenue

Down

$215,737

Down $45,252 (-17%) from 2014

Expenses

Up

$225,845

Up $52,877 (+31%) from 2014

Net Income

Down

-$10,108

Down $98,129 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $156,676Liabilities 2014: $107Net Assets 2014: $156,5692014Assets 2015: $147,142Liabilities 2015: $681Net Assets 2015: $146,4612015Assets 2016: $109,228Liabilities 2016: $210Net Assets 2016: $109,0182016Assets 2018: $53,972Liabilities 2018: $0Net Assets 2018: $53,9722018Assets 2019: $35,387Liabilities 2019: $11,260Net Assets 2019: $24,1272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$147,142
Liabilities$681
Net Assets$146,461

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $260,989Expenses 2014: $172,968Net Income 2014: $88,0212014Revenue 2015: $215,737Expenses 2015: $225,845Net Income 2015: -$10,1082015Revenue 2016: $193,817Expenses 2016: $231,260Net Income 2016: -$37,4432016Revenue 2018: $247,612Expenses 2018: $267,420Net Income 2018: -$19,8082018Revenue 2019: $230,615Expenses 2019: $260,460Net Income 2019: -$29,8452019Revenue 2020: $238,001Expenses 2020: $134,936Net Income 2020: $103,0652020

Highlighted filing

2015

Revenue$215,737
Expenses$225,845
Net Income-$10,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$215,737
Mission and Program Overview

Mission

Mission columbus strives to honor our faith in god by inspiring the larger community to work towards spiritual, moral and social enrichment of our city. Mission columbus seeks to convene the christian community and other faith and charitable enterprises in a neutral and non-threatening way to share best practices and to encourage efficiency in their undertakings. It is a collaborative movement that engages and equips the broader community to work across theological and ideological lines.

Mission columbus strives to honor our faith in god by inspiring the larger community to work towards the spiritual, moral and social enrichment of our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,055$147,142▼ $7,913
Accounts Receivable$550--
Total Assets$156,676$147,142▼ $9,534
Other Assets Total$1,071--
Liabilities
Accounts Payable and Accrued Expenses-$681-
Other Liabilities$107--
Total Liabilities$107$681▲ $574
Net Assets / Fund Balance
Unrestricted Net Assets$37,522$146,461▲ $108,939
Temporarily Rstr Net Assets$119,047--
Total Net Assets Fund Balance$156,569$146,461▼ $10,108
Total Liabilities and Net Assets / Fund Balance$156,676$147,142▼ $9,534
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MarierChairperson
Kim EmchTrustee
Rich JohnsonTrustee
Sam KoonTrustee
Scott ArnoldTrustee
Scott MalloryTrustee
William WeiantTrustee
Dave DurellSecretary
Jeff LashleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,737
Change in Net Assets
$-10,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,570
Salaries, Compensation, and Employee Benefits$56,275
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$107,012$15,080-$122,092
Other Salaries and Wages$26,561--$26,561
Pension Plan Contributions$24,000--$24,000
Advertising$17,590--$17,590
Grants to Domestic Orgs$15,000--$15,000
Other Employee Benefits$5,700$14-$5,714
Fees for Services Accounting-$4,850-$4,850
Information Technology$1,881$2,339-$4,220
Travel$2,130$1,396-$3,526
Insurance-$832-$832
Conferences and Meetings$702$119-$821
Office Expenses$319$77-$396
Other Expenses$28$180-$28
Total Functional Expenses$200,958$24,887$0$225,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

The form 990 is presented to the board by the treasurer. This is done before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mission Columbus Institute for
EIN
31-1789501
Phone
9374087740
Address
40 CHICAGO AVENUE, COLUMBUS, OH 43222-1132

Signing Officer

Name
Jeff Lashley
Title
Treasurer
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lashley
Formed
2001
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Romine Cpas and Associates
Address
6895 E MAIN ST, REYNOLDSBURG, OH 43068-3156
Preparer
Shain E Colley
Phone
6147552727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission columbus strives to honor our faith in god by inspiring the larger community to work towards the spiritual, moral and social enrichment of our city. Mission columbus seeks to convene the christian community and other faith and charitable enterprises in a neutral and non-threatening way to share best practices and to encourage efficiency in their undertakings. It is a collaborative movement that engages and equips the broader community to work across theological and ideological lines.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION COLUMBUS STRIVES TO HONOR OUR FAITH IN GOD BY INSPIRING THE LARGER COMMUNITY TO WORK TOWARDS THE SPIRITUAL, MORAL AND SOCIAL ENRICHMENT OF OUR CITY. MISSION COLUMBUS SEEKS TO CONVENE THE CHRISTIAN COMMUNITY AND OTHER FAITH AND CHARITABLE ENTERPRISES IN A NEUTRAL AND NON-THREATENING WAY TO SHARE BEST PRACTICES AND TO ENCOURAGE EFFICIENCY IN THEIR UNDERTAKINGS. IT IS A COLLABORATIVE MOVEMENT THAT ENGAGES AND EQUIPS THE BROADER COMMUNITY TO WORK ACROSS THEOLOGICAL AND IDEOLOGICAL LINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER. THIS IS DONE BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215737
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107
IRS990/TotalLiabilitiesEOYAmt0681
IRS990/TotalLiabilitiesGrp/BOYAmt0107
IRS990/TotalLiabilitiesGrp/EOYAmt0681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146461
IRS990/TotalProgramServiceExpensesAmt0200958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215737
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147142
IRS990/TravelGrp/ManagementAndGeneralAmt01396
IRS990/TravelGrp/ProgramServicesAmt02130
IRS990/TravelGrp/TotalAmt03526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20605
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MISSIONCOLUMBUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION COLUMBUS INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0311789501
ReturnHeader/Filer/PhoneNum09374087740
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CHICAGO AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432221132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMINE CPAS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06895 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430683156
ReturnHeader/PreparerPersonGrp/PhoneNum06147552727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAIN E COLLEY
ReturnHeader/ReturnTs02016-07-19T08:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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