Civic Intelligence

Mobilization Resources

990 • Fiscal year 2015 • EIN 46-3343057

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.mobilizationresources.org
16 Indian Crest DrIndian Springs, AL 35124

(205) 202-1805

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,886

Up $17,512 (+90%) from 2014

Net Assets

Up

$36,886

Up $17,512 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$291,285

Up $59,613 (+26%) from 2014

Expenses

Down

$267,297

Down $3,669 (-1.4%) from 2014

Net Income

Up

$23,988

Up $63,282 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2013: $58,668Liabilities 2013: $0Net Assets 2013: $58,6682013Assets 2014: $19,374Liabilities 2014: $0Net Assets 2014: $19,3742014Assets 2015: $36,886Liabilities 2015: $0Net Assets 2015: $36,8862015Assets 2016: $47,955Liabilities 2016: $667Net Assets 2016: $47,2882016Assets 2017: $49,341Liabilities 2017: $0Net Assets 2017: $49,3412017Assets 2018: $32,103Liabilities 2018: $12,255Net Assets 2018: $19,8482018Assets 2019: $47,891Liabilities 2019: $0Net Assets 2019: $47,8912019Assets 2020: $56,997Liabilities 2020: $0Net Assets 2020: $56,9972020Assets 2021: $76,173Liabilities 2021: $0Net Assets 2021: $76,1732021Assets 2022: $37,800Liabilities 2022: $0Net Assets 2022: $37,8002022Assets 2023: $41,211Liabilities 2023: $0Net Assets 2023: $41,2112023Assets 2024: $84,251Liabilities 2024: $28Net Assets 2024: $84,2232024

Highlighted filing

2015

Assets$36,886
Liabilities$0
Net Assets$36,886
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $77,354Expenses 2013: $18,686Net Income 2013: $58,6682013Revenue 2014: $231,672Expenses 2014: $270,966Net Income 2014: -$39,2942014Revenue 2015: $291,285Expenses 2015: $267,297Net Income 2015: $23,9882015Revenue 2016: $227,643Expenses 2016: $217,241Net Income 2016: $10,4022016Revenue 2017: $241,579Expenses 2017: $239,526Net Income 2017: $2,0532017Revenue 2018: $189,527Expenses 2018: $219,020Net Income 2018: -$29,4932018Revenue 2019: $167,108Expenses 2019: $139,065Net Income 2019: $28,0432019Revenue 2020: $83,650Expenses 2020: $74,544Net Income 2020: $9,1062020Revenue 2021: $144,779Expenses 2021: $125,468Net Income 2021: $19,3112021Revenue 2022: $172,148Expenses 2022: $210,521Net Income 2022: -$38,3732022Revenue 2023: $216,671Expenses 2023: $237,185Net Income 2023: -$20,5142023Revenue 2024: $292,269Expenses 2024: $242,080Net Income 2024: $50,1892024

Highlighted filing

2015

Revenue$291,285
Expenses$267,297
Net Income$23,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$292,854
Mission and Program Overview

Mission

To provide mission resources to help mobilize the local church into disciple making missions. We accomplish this by organizing churches to meet needs within their communities, resourcing churches by connecting them with different ministries that we partner with, and equipping churches with the tools they need to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,898$36,886▲ $23,988
Total Assets$12,898$36,886▲ $23,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,392$56,523▲ $28,131
Unrestricted Net Assets$-15,494$-19,637▼ $4,143
Total Net Assets Fund Balance$12,898$36,886▲ $23,988
Total Liabilities and Net Assets / Fund Balance$12,898$36,886▲ $23,988
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald H Jones JrChief Executive OfficerFT$29,000$29,000

Board Members and Trustees

NameTitle
Donald Jones SrDirector
Dr Jeffrey Clovis WeeksDirector
Jo Anne Polk MontgomeryDirector
Lauree JonesDirector
Rebecca Ann WeeksDirector
Teresa HudsonDirector
Whitney Johnson MontgomeryDirector
William Alan HudsonDirector
Steve DedmonChief Financial Officer
Cynthia MossEvents Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$285,700
Program Service Revenue
$2,088
Investment Income
$0
Other Revenue
$3,497
All Other Contributions
$285,700
Change in Net Assets
$23,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,162
Salaries, Compensation, and Employee Benefits$91,135
Total Fundraising Expense$17,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$128,093--$128,093
Other Salaries and Wages$43,783$26,270$17,514$87,567
Fees for Services Accounting-$4,241-$4,241
Payroll Taxes-$3,568-$3,568
Insurance-$1,864-$1,864
Office Expenses-$1,272-$1,272
Conferences and Meetings-$245-$245
Other Expenses$108$170-$170
Total Functional Expenses$210,903$38,880$17,514$267,297
International Activity

International Summary

Offices
1
Employees
35
Spending
$248,735

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Construction of an orphanage.Grants to a Christian Church in the Simukale Village in Zambia135$248,735
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11

“The Organizations provides a complete copy of its Form 990 to all members of the governing body before the form is filed.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policy is consistently enforced.”

Form 990, Part VI, Section B, line 15

“The Organizations determines compensation for its CEO, officers and key employees through analysis of comparability data.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and Form 990 available through the website, www.guidestar.com.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mobilization Resources
EIN
46-3343057
Phone
2052021805
Address
16 Indian Crest Dr, Indian Springs, AL 35124

Signing Officer

Name
Donald H Jones Jr
Title
Chief Executive Officer
Phone
2052021805
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald H Jones Jr
Formed
2013
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
35

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
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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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0248735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to a Christian Church in the Simukale Village in Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Construction of an orphanage.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt035
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0248735
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The board monitors grants on an ongoing basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0248735
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations provides a complete copy of its Form 990 to all members of the governing body before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policy is consistently enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations determines compensation for its CEO, officers and key employees through analysis of comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 1023 and Form 990 available through the website, www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056523
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012898
IRS990/TotalAssetsEOYAmt036886
IRS990/TotalAssetsGrp/BOYAmt012898
IRS990/TotalAssetsGrp/EOYAmt036886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210903
IRS990/TotalProgramServiceRevenueAmt02088
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt03497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0128093
IRS990/TravelGrp/TotalAmt0128093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Indian Crest Drive
IRS990/USAddress/CityNm0Indian Springs
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035124
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.mobilizationresources.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald H Jones Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02052021805
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mobilization Resources
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0463343057
ReturnHeader/Filer/PhoneNum02052021805
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Indian Crest Dr
ReturnHeader/Filer/USAddress/CityNm0Indian Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,886
Liabilities
$0
Net assets
$36,886
Revenue
$291,285
Expenses
$267,297
Net income
$23,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.92$2.42$0.50
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.17$2.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.72$2.11$0.38
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.45$1.25$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.84$0.75$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.67$1.39$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$1.90$2.19$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.42$2.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$2.28$2.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.91$2.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.32$2.71$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.19$0.59