Civic Intelligence

Ignitemobile Inc.

990 • Fiscal year 2016 • EIN 46-1125553

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

6333 Piccadilly Square DrMobile, AL 36609

(251) 345-3313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$150,686

Down $56,178 (-27%) from 2015

Net Assets

Down

$141,578

Down $45,455 (-24%) from 2015

Liabilities

Down

$9,108

Down $10,723 (-54%) from 2015

Revenue

Up

$702,999

Up $26,417 (+3.9%) from 2015

Expenses

Up

$748,454

Up $139,929 (+23%) from 2015

Net Income

Down

-$45,455

Down $113,512 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $9,875Liabilities 2012: $02012Assets 2013: $102,611Liabilities 2013: $47,521Net Assets 2013: $55,0902013Assets 2014: $238,006Liabilities 2014: $119,030Net Assets 2014: $118,9762014Assets 2015: $206,864Liabilities 2015: $19,831Net Assets 2015: $187,0332015Assets 2016: $150,686Liabilities 2016: $9,108Net Assets 2016: $141,5782016Assets 2017: $255,175Liabilities 2017: $11,581Net Assets 2017: $243,5942017Assets 2018: $181,827Liabilities 2018: $2,173Net Assets 2018: $179,6542018Assets 2019: $189,980Liabilities 2019: $9,878Net Assets 2019: $180,1022019Assets 2020: $214,561Liabilities 2020: $6,101Net Assets 2020: $208,4602020Assets 2021: $231,880Liabilities 2021: $9,579Net Assets 2021: $222,3012021Assets 2022: $382,669Liabilities 2022: $12,179Net Assets 2022: $370,4902022Assets 2023: $413,837Liabilities 2023: $12,257Net Assets 2023: $401,5802023Assets 2024: $403,529Liabilities 2024: $11,677Net Assets 2024: $391,8522024

Highlighted filing

2016

Assets$150,686
Liabilities$9,108
Net Assets$141,578

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $11,943Expenses 2012: $2,068Net Income 2012: $9,8752012Revenue 2013: $247,256Expenses 2013: $202,041Net Income 2013: $45,2152013Revenue 2014: $493,401Expenses 2014: $429,515Net Income 2014: $63,8862014Revenue 2015: $676,582Expenses 2015: $608,525Net Income 2015: $68,0572015Revenue 2016: $702,999Expenses 2016: $748,454Net Income 2016: -$45,4552016Revenue 2017: $888,992Expenses 2017: $786,976Net Income 2017: $102,0162017Revenue 2018: $540,317Expenses 2018: $604,257Net Income 2018: -$63,9402018Revenue 2019: $534,864Expenses 2019: $534,416Net Income 2019: $4482019Revenue 2020: $554,513Expenses 2020: $526,155Net Income 2020: $28,3582020Revenue 2021: $573,581Expenses 2021: $559,740Net Income 2021: $13,8412021Revenue 2022: $732,930Expenses 2022: $584,741Net Income 2022: $148,1892022Revenue 2023: $746,103Expenses 2023: $715,013Net Income 2023: $31,0902023Revenue 2024: $777,978Expenses 2024: $787,706Net Income 2024: -$9,7282024

Highlighted filing

2016

Revenue$702,999
Expenses$748,454
Net Income-$45,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$702,999
Mission and Program Overview

Mission

To fully engage United Methodists in expressing Gods love by sharing the good news of Jesus Christ through holistic ministries that transform our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,977$142,299▼ $51,678
Land, Buildings, and Equipment, Net$5,979$3,387▼ $2,592
Prepaid Expenses and Deferred Charges$3,408$1,500▼ $1,908
Total Assets$206,864$150,686▼ $56,178
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,081$9,108▼ $2,973
Other Liabilities$4,750--
Deferred Revenue$3,000--
Total Liabilities$19,831$9,108▼ $10,723
Net Assets / Fund Balance
Unrestricted Net Assets$187,033$141,578▼ $45,455
Total Net Assets Fund Balance$187,033$141,578▼ $45,455
Total Liabilities and Net Assets / Fund Balance$206,864$150,686▼ $56,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,387$13,444$16,831
Other Assets Org$3,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don W WolleyDirector Missioners
Dan WilliamsFinancial Consultant
James HawthornMember
Jamie E BlakeMember
Jeff WilsonMember
Katherine WronaMember
Saray B DoyleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$307,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$395,382
All Other Contributions
$307,617
Change in Net Assets
$-45,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,131
Salaries, Compensation, and Employee Benefits$152,823
Grants and Similar Amounts Paid$90,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$204,426--$204,426
Other Salaries and Wages$141,780--$141,780
Occupancy$94,996--$94,996
Grants to Domestic Orgs$90,500--$90,500
All Other Expenses$10,229$4,853-$15,082
Fees for Services Accounting$7,800$6,000-$13,800
Payroll Taxes$11,043--$11,043
Insurance$4,765$3,118-$7,883
Other Expenses$6,127--$6,127
Office Expenses$4,454$449-$4,903
Depreciation Depletion$2,592--$2,592
Advertising$360--$360
Travel$60--$60
Total Functional Expenses$734,034$14,420$0$748,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn Wesley Cooperative ParishAuburn, AL501c3QuadW Admin Support and Site Grant$43,804
St John UMCMobile, AL501c3Fund program and Site Grant$42,600
Gresham UMCGresham, OR501c3Site Grant$27,000
Mission House NetworkShawnee, KS501c3Site Grant$27,000
Global Community ChurchColumbus, OH501c3Site Grant$23,400
Pine Bluff UMCPine Bluff, AR501c3Site Grant$23,000
White Rock UMCDallas, TX501c3Site Grant$21,935
LifelineElkhart, IN501c3Site Grant$21,600
Dumas Wesley Community CenterMobile, AL501c3Fund program$21,500
UM Inner City MissionMobile, AL501c3Fund program$21,500
West Lawn UMCWest Lawn, PA501c3Site Grant$16,000
UM Childrens HomeMobile, AL501c3Fund program$9,500
USA Wesley FoundationMobile, AL501c3Fund program$9,500
West Wilmer UMCWilmer, AL501c3Fund program$9,500
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
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Form 990 and required shedules are provided to the Board of Directors prior to filing the return.

Conflict of interest policy compliance Part VI line 12C

confilict of interest policy is reviewed by board members on an annual basis

Governing documents etc available to public Part VI line 19

Form 990 will be available for anyone who requests a copy.

Filing and Contact Details

Filer

Filer Name
IgniteMOBILE Inc
EIN
46-1125553
Address
6333 Piccadilly Square Dr, Mobile, AL 36609

Signing Officer

Name
Dan Williams
Title
Financial Consu
Phone
2513453313
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Russell Jr
Formed
2012
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
3
Employees
10

Preparer

Firm
James T Murray III CPA LLC
Address
3958 Snow Road N Suite K, Semmes, AL 36575
Preparer
James T Murray III
Phone
2514612240
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Site Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fund program
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Fund program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Fund program and Site Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Site Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Site Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Site Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Fund program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Site Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Site Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13QuadW Admin Support and Site Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0White Rock UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1West Wilmer UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2West Lawn UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3USA Wesley Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UM Inner City Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UM Childrens Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St John UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Pine Bluff UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Mission House Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Lifeline
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Dumas Wesley Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Global Community Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Gresham UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Auburn Wesley Cooperative Parish
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 Old Gage Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115430 Amazon Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215 Woodside Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35835 Old Shell Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4913 South Broad St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53166 Schillinger Road S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66215 Overlook Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 West 6th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 860212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 73
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10Po Box 7325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1142 E Tompkins
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12620 N W 8th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 3488
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization disburses funds to related United Methodist affiliates. The organization requires written reports on teh use of the funds from the related organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and required shedules are provided to the Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1confilict of interest policy is reviewed by board members on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be available for anyone who requests a copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

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