Civic Intelligence

Mobilization Resources

990 • Fiscal year 2016 • EIN 46-3343057

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

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$47,955

Up $11,069 (+30%) from 2015

Net Assets

Up

$47,288

Up $10,402 (+28%) from 2015

Liabilities

Up

$667

Up $667 from 2015

Revenue

Down

$227,643

Down $63,642 (-22%) from 2015

Expenses

Down

$217,241

Down $50,056 (-19%) from 2015

Net Income

Down

$10,402

Down $13,586 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$47,955
Liabilities$667
Net Assets$47,288

Operations Trend

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

2016

Revenue$227,643
Expenses$217,241
Net Income$10,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$229,867
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$36,886$41,375▲ $4,489
Pledges and Grants Receivable-$6,580-
Total Assets$36,886$47,955▲ $11,069
Liabilities
Accounts Payable and Accrued Expenses$0$667▲ $667
Total Liabilities$0$667▲ $667
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,523$40,623▼ $15,900
Unrestricted Net Assets$-19,637$6,665▲ $26,302
Total Net Assets Fund Balance$36,886$47,288▲ $10,402
Total Liabilities and Net Assets / Fund Balance$36,886$47,955▲ $11,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald H Jones JrDirectorFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$220,776
Program Service Revenue
$8,830
Investment Income
$0
Other Revenue
$-1,963
All Other Contributions
$220,776
Change in Net Assets
$10,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,643
Total Revenue per Form 990
$227,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,602
Salaries, Compensation, and Employee Benefits$103,639
Total Fundraising Expense$23,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$65,424--$65,424
Current Officers, Directors, Trustees, and Key Employees$30,000$20,000$10,000$60,000
Other Salaries and Wages$19,042$9,425$9,617$38,084
Payroll Taxes$2,856$1,619$1,080$5,555
Conferences and Meetings-$1,009-$1,009
Insurance$932--$932
Office Expenses-$929-$929
Other Expenses$221$95$2,333$95
All Other Expenses-$90-$90
Total Functional Expenses$158,169$36,042$23,030$217,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,241
Total Expenses per Audited Statements$217,241
Total Expenses per Form 990$217,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
35
Spending
$221,220

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$221,220
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
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 11B

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
2017-11-15
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
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, the accompanying financial statements do not include a provision for income taxes. In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that qualify for recognition of disclosure in the financial statements. The tax years subject to examination are 2014 - 2016, for U.S. federal and state jurisdictions.

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IRS990/Desc0Helped pastors of local churches with strategies and resources for equipping the church to be on mission both locally and globally.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Alan Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm2Whitney Johnson Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm3Jo Anne Polk Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jeffrey Clovis Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Ann Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauree Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Jones Sr
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IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Rice
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Dedmon
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald H Jones Jr
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-1963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0832278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081683
IRS990ScheduleA/Total509Grp/TotalAmt0832278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832284
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, the accompanying financial statements do not include a provision for income taxes. In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that qualify for recognition of disclosure in the financial statements. The tax years subject to examination are 2014 - 2016, for U.S. federal and state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0217241
IRS990ScheduleD/TotalRevenuePerForm990Amt0227643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217241
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0221220
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/SubtotalSpentAmt0221220
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The board monitors grants on an ongoing basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0221220
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 11b
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/BOYAmt056523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040623
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036886
IRS990/TotalAssetsEOYAmt047955
IRS990/TotalAssetsGrp/BOYAmt036886
IRS990/TotalAssetsGrp/EOYAmt047955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220776
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0667
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158169
IRS990/TotalProgramServiceRevenueAmt08830
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-1963

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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