Civic Intelligence

Ignitemobile Inc.

990 • Fiscal year 2018 • EIN 46-1125553

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$181,827

Down $73,348 (-29%) from 2017

Net Assets

Down

$179,654

Down $63,940 (-26%) from 2017

Liabilities

Down

$2,173

Down $9,408 (-81%) from 2017

Revenue

Down

$540,317

Down $348,675 (-39%) from 2017

Expenses

Down

$604,257

Down $182,719 (-23%) from 2017

Net Income

Down

-$63,940

Down $165,956 (-163%) from 2017

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

2018

Assets$181,827
Liabilities$2,173
Net Assets$179,654

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

2018

Revenue$540,317
Expenses$604,257
Net Income-$63,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$540,317
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$247,142$143,649▼ $103,493
Land, Buildings, and Equipment, Net$4,533$34,678▲ $30,145
Total Assets$255,175$181,827▼ $73,348
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,581$2,173▼ $9,408
Total Liabilities$11,581$2,173▼ $9,408
Net Assets / Fund Balance
Unrestricted Net Assets$243,594$179,654▼ $63,940
Total Net Assets Fund Balance$243,594$179,654▼ $63,940
Total Liabilities and Net Assets / Fund Balance$255,175$181,827▼ $73,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,678$14,789$49,467
Other Assets Org$3,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan WilliamsPresident
Audrey BryanDirector
Brenda CarlisleDirector
Charles FailDirector
Debora BishopDirector
Eliese McallisterDirector
Howard MunnDirector
Jane CooleyDirector
Janean MccawleyDirector
Michael HoppeDirector
Shaun KaulfersDirector
Thomas ClementDirector
Zan JonesDirector
Kim DossSecretary
Jeanette SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$509,435
All Other Contributions
$30,882
Change in Net Assets
$-63,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,771
Salaries, Compensation, and Employee Benefits$175,486
Grants and Similar Amounts Paid$163,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,000--$163,000
Other Salaries and Wages$162,421--$162,421
Occupancy$109,561--$109,561
Other Expenses$69,587--$69,587
Fees for Services Accounting$9,900$7,625-$17,525
All Other Expenses$16,494--$16,494
Insurance$8,061$6,683-$14,744
Payroll Taxes$13,065--$13,065
Depreciation Depletion$3,391--$3,391
Advertising$3,314--$3,314
Office Expenses$1,987$754-$2,741
Travel$745--$745
Total Functional Expenses$589,195$15,062$0$604,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dumas Wesley Community CenterMobile, AL501c3Fund Program$56,500
Um Inner City MissionMobile, AL501c3Fund Program$41,500
USA Wesley FoundationMobile, AL501c3Fund Program$13,000
Mobile Area Interfaith ConferenceMobile, AL501c3Fund Program$11,000
St John UmcMobile, AL501c3Fund Program and Site Grant$10,000
West Wilmer UmcWilmer, AL501c3Fund Program$10,000
Communities of TransformationPhenix City, AL501c3Fund Program$7,000
Um Childrens HomeMobile, AL501c3Fund Program$6,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
President
Phone
2513453313
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
11
Employees
9

Preparer

Firm
James T Murray III CPA LLC
Address
3558 Oak Tree Drive Ste A, Semmes, AL 36575
Preparer
James T Murray III
Phone
2514612240
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IRS990/OtherAssetsTotalGrp/EOYAmt03500
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK AND PROCESSOR FEES
IRS990/OtherExpensesGrp/Desc3QUADW DISTRIBUTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt17934
IRS990/OtherExpensesGrp/ProgramServicesAmt28425
IRS990/OtherExpensesGrp/ProgramServicesAmt369587
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IRS990/OtherExpensesGrp/TotalAmt17934
IRS990/OtherExpensesGrp/TotalAmt28425
IRS990/OtherExpensesGrp/TotalAmt369587
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DISBURSED FUNDS TO UNITED METHODIST AFFILIATED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157000
IRS990/ProgSrvcAccomActy3Grp/Desc0QUADW IS A SUMMER MISSIONARY INTERSHIP PROGRAM FOR COLLEGE-AGED STUDENTS. THE PROGRAM HAS NUMEROUS POSITIONS AVAILABLE TO STUDENTS. EACH STUDENT WHO PARTICIPATES IN THE PROGRAM IS REQUIRED TO RAISE $500 TO OFFSET THE PROGRAM COSTS. STUDENTS WILL RECEIVE A LIVING STIPEND PLUS FREE ROOM AND BOARD. THE PROGRAM OPERATES IN A NUMBER OF STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITIES OF TRANSFORMATION (COT) IS AN INNOVATIVE MINISTRY THAT PARTNERS LOW-INCOME FAMILIES WITH COMMUNITY VOLUNTEERS. EACH INDIVIDUAL COMMUNITY IDENTIFIES SYSTEMIC ISSUES TAHT ARE HOLDING THEIR FAMILIES BACK. THE PARTICIPANTS AND VOLUNTEERS TACKLE THESE ISSUES TOGETHER, STRENGTHENING THEIR COMMUNITIES.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.58300
IRS990ScheduleA/PublicSupportTotal170Amt01356856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356856
IRS990ScheduleA/TotalSupportAmt01356856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND PROGRAM AND SITE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUND PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUND PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUND PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST WILMER UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USA WESLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UM INNER CITY MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UM CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST JOHN UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DUMAS WESLEY COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITIES OF TRANSFORMATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MOBILE AREA INTERFAITH CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0463285031
IRS990ScheduleI/RecipientTable/RecipientEIN1630947588
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015430 AMAZON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15835 OLD SHELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2913 SOUTH BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33166 SCHILLINGER ROAD S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46215 OVERLOOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 7325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65004 SCARLETT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7328 S SAGE AVE STE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHENIX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AL
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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