Civic Intelligence

Mobilization Resources

990 • Fiscal year 2018 • EIN 46-3343057

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

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

(205) 690-1260

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$32,103

Down $17,238 (-35%) from 2017

Net Assets

Down

$19,848

Down $29,493 (-60%) from 2017

Liabilities

Up

$12,255

Up $12,255 from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$189,527

Down $52,052 (-22%) from 2017

Expenses

Down

$219,020

Down $20,506 (-8.6%) from 2017

Net Income

Down

-$29,493

Down $31,546 (-1537%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$32,103
Liabilities$12,255
Net Assets$19,848
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$189,527
Expenses$219,020
Net Income-$29,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$189,527
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$49,341$32,103▼ $17,238
Total Assets$49,341$32,103▼ $17,238
Liabilities
Accounts Payable and Accrued Expenses-$12,255-
Total Liabilities$0$12,255▲ $12,255
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,847$0▼ $30,847
Unrestricted Net Assets$18,494$19,848▲ $1,354
Total Net Assets Fund Balance$49,341$19,848▼ $29,493
Total Liabilities and Net Assets / Fund Balance$49,341$32,103▼ $17,238
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald H Jones JrExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Beverly PowellDirector
Donald Jones SrDirector
Jo Anne Polk MontgomeryDirector
Luke JonesDirector
Whitney Johnson MontgomeryDirector
Lauree JonesCMO
Revenue and Support

Revenue Composition

Contributions and Grants
$189,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160
All Other Contributions
$189,367
Change in Net Assets
$-29,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,527
Total Revenue per Form 990
$189,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,359
Salaries, Compensation, and Employee Benefits$69,960
Total Fundraising Expense$18,455
Grants and Similar Amounts Paid$11,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$103,233--$103,233
Current Officers, Directors, Trustees, and Key Employees$26,972$17,100$13,110$57,182
Other Salaries and Wages$6,133$3,888$2,757$12,778
Foreign Grants$11,701--$11,701
Insurance-$976-$976
Office Expenses-$699-$699
Other Expenses$143$350$2,588$493
Total Functional Expenses$174,964$25,601$18,455$219,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$219,020
Expenses per Audited Statements$218,438
Total Expenses per Audited Statements$218,438
Expenses Not Reported on Financial Statements$582
Other Expense Adjustments$582
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$11,701

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,Feeding program for villagers.Grants to a Christian Church in the Luyando Village in Zambia1-$11,701
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
2056901260
Address
16 Indian Crest Dr, Indian Springs, AL 35124

Signing Officer

Name
Donald H Jones Jr
Title
Chief Executive Officer
Phone
2052021805
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald H Jones Jr
Formed
2013
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
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 2015 - 2017, for U.S. federal and state jurisdictions.”

Part XII, Line 4B - Other Adjustments:

“Additional travel accrued in prior year audit”

Raw XML AppendixShowing 400 of 411 raw XML fields

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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0582
IRS990ScheduleD/ExpensesSubtotalAmt0218438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189527
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 2015 - 2017, for U.S. federal and state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Additional travel accrued in prior year audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0219020
IRS990ScheduleD/TotalRevenuePerForm990Amt0189527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to a Christian Church in the Luyando Village in Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Feeding program for villagers.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Funds transfer to Luyando Kids Ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Teaching Children Christian Values and Feeding Vulnerable Children in the Village.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Total bank transfers
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt011701
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Board monitors grants on an ongoing basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt011701
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049341
IRS990/TotalAssetsEOYAmt032103
IRS990/TotalAssetsGrp/BOYAmt049341
IRS990/TotalAssetsGrp/EOYAmt032103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189367
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012255
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174964
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0103233
IRS990/TravelGrp/TotalAmt0103233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Indian Crest Drive
IRS990/USAddress/CityNm0Indian Springs
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.morenow.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald H Jones Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02052021805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mobilization Resources
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0463343057
ReturnHeader/Filer/PhoneNum02056901260
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Indian Crest Dr
ReturnHeader/Filer/USAddress/CityNm0Indian Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05752C10E9A12DCE3D8CD94D7C5627C1955E80C44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0616F76D44891459052D889614883A283F9A2EC61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.7.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 Cahaba Heights Road Suite 203

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,103
Liabilities
$12,255
Net assets
$19,848
Revenue
$189,527
Expenses
$219,020
Net income
-$29,493
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
2018Detailed filing. Detailed filing data is available for this year.$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