Civic Intelligence

Mooresville Area Christian Mission Inc.

990 • Fiscal year 2017 • EIN 56-0667685

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileMOORESVILLELAKENORMANCHRISTIANMISSION.
PO Box 62Mooresville, NC 28115

(704) 664-2357

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-1.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$50,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$872,507

Down $40,984 (-4.5%) from 2016

Net Assets

Down

$810,945

Down $32,167 (-3.8%) from 2016

Liabilities

Down

$61,562

Down $8,817 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$2,838,272

Up $674,401 (+31%) from 2016

Expenses

Up

$2,874,535

Up $828,125 (+40%) from 2016

Net Income

Down

-$36,263

Down $153,724 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2012: $668,153Liabilities 2012: $106,501Net Assets 2012: $561,6522012Assets 2013: $924,658Liabilities 2013: $94,221Net Assets 2013: $830,4372013Assets 2014: $879,370Liabilities 2014: $82,253Net Assets 2014: $797,1172014Assets 2015: $800,567Liabilities 2015: $74,909Net Assets 2015: $725,6582015Assets 2016: $913,491Liabilities 2016: $70,379Net Assets 2016: $843,1122016Assets 2017: $872,507Liabilities 2017: $61,562Net Assets 2017: $810,9452017Assets 2018: $860,570Liabilities 2018: $53,534Net Assets 2018: $807,0362018Assets 2019: $981,230Liabilities 2019: $37,774Net Assets 2019: $943,4562019Assets 2020: $1,330,489Liabilities 2020: $65,610Net Assets 2020: $1,264,8792020Assets 2021: $1,980,706Liabilities 2021: $41,018Net Assets 2021: $1,939,6882021Assets 2022: $3,059,600Liabilities 2022: $53,693Net Assets 2022: $3,005,9072022Assets 2023: $6,293,257Liabilities 2023: $1,037,163Net Assets 2023: $5,256,0942023Assets 2024: $8,962,937Liabilities 2024: $2,591,971Net Assets 2024: $6,370,9662024Assets 2025: $9,667,154Liabilities 2025: $230,628Net Assets 2025: $9,436,5262025

Highlighted filing

2017

Assets$872,507
Liabilities$61,562
Net Assets$810,945
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,225,259Expenses 2012: $2,239,783Net Income 2012: -$14,5242012Revenue 2013: $2,732,059Expenses 2013: $2,463,279Net Income 2013: $268,7802013Revenue 2014: $2,753,697Expenses 2014: $2,787,017Net Income 2014: -$33,3202014Revenue 2015: $2,041,765Expenses 2015: $2,113,222Net Income 2015: -$71,4572015Revenue 2016: $2,163,871Expenses 2016: $2,046,410Net Income 2016: $117,4612016Revenue 2017: $2,838,272Expenses 2017: $2,874,535Net Income 2017: -$36,2632017Revenue 2018: $2,835,930Expenses 2018: $2,840,065Net Income 2018: -$4,1352018Revenue 2019: $2,926,084Expenses 2019: $2,791,490Net Income 2019: $134,5942019Revenue 2020: $3,171,760Expenses 2020: $2,850,651Net Income 2020: $321,1092020Revenue 2021: $2,892,919Expenses 2021: $2,218,110Net Income 2021: $674,8092021Revenue 2022: $3,931,099Expenses 2022: $2,864,880Net Income 2022: $1,066,2192022Revenue 2023: $4,718,702Expenses 2023: $2,468,515Net Income 2023: $2,250,1872023Revenue 2024: $4,989,653Expenses 2024: $3,874,781Net Income 2024: $1,114,8722024Revenue 2025: $7,648,570Expenses 2025: $4,583,010Net Income 2025: $3,065,5602025

Highlighted filing

2017

Revenue$2,838,272
Expenses$2,874,535
Net Income-$36,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,855,125
Mission and Program Overview

Mission

To provide temporary monetary and nonmonetary assistance to the needy regardless of race, religion, or political belief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$369,183$375,796▲ $6,613
Land, Buildings, and Equipment, Net$384,461$370,661▼ $13,800
Cash and Non-Interest-Bearing Accounts$154,792$116,421▼ $38,371
Prepaid Expenses and Deferred Charges$5,055$9,629▲ $4,574
Total Assets$913,491$872,507▼ $40,984
Liabilities
Other Liabilities-$56,722-
Mortgage Notes Payable Secured by Investment Property$53,562--
Accounts Payable and Accrued Expenses$16,817$4,840▼ $11,977
Total Liabilities$70,379$61,562▼ $8,817
Net Assets / Fund Balance
Unrestricted Net Assets$745,857$761,138▲ $15,281
Temporarily Rstr Net Assets$97,255$49,807▼ $47,448
Total Net Assets Fund Balance$843,112$810,945▼ $32,167
Total Liabilities and Net Assets / Fund Balance$913,491$872,507▼ $40,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,675-$369,675
Land$125,204-$125,204
Equipment$94,807-$94,807
Other Land Buildings$-219,025$260,681$41,656
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie ChamberlainExec DirectoFT$50,000$50,000

Board Members and Trustees

NameTitle
Robert FarrellChairman
Sara AdrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$246,847
All Other Contributions
$2,591,425
Change in Net Assets
$-36,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,509,762
Clothing and Household Goods-$622,146
Other Non Cash Contri Table1$4,600
Total Noncash Contributions2$2,136,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,272
Total Revenue per Audited Statements
$2,838,272
Total Revenue per Form 990
$2,838,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,188,361
Other Expenses$374,985
Salaries, Compensation, and Employee Benefits$311,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,188,361--$2,188,361
Other Salaries and Wages$235,779$50,000-$285,779
Occupancy$81,753$22,463-$104,216
Fees for Services Other$55,391--$55,391
Payroll Taxes$21,585$3,825-$25,410
Depreciation Depletion$15,646$4,457-$20,103
Office Expenses$8,737$6,802-$15,539
Fees for Services Accounting-$8,774-$8,774
Insurance$5,407$1,802-$7,209
Other Expenses$4,515$479-$4,994
All Other Expenses$1,649$961-$2,610
Advertising$967--$967
Payment Travel Entrtnmnt Publicly Ofcl-$175-$175
Total Functional Expenses$2,762,757$111,778$0$2,874,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,535
Total Expenses per Audited Statements$2,874,535
Total Expenses per Form 990$2,874,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,654
Fundraising Direct Expenses$16,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot, Da$63,654$63,654$16,853$46,801
Total Events$63,654$63,654$16,853$46,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$41,943
Due to Consignors$12,045
Credit Card Payable$2,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“Board member reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are signed by those required.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and establishes executive director salary.”

Form 990, Page 6, Part VI, Line 19

“Governing doccuments, conflict of interest policy and finacial statements are available at the mission upon request”

Filing and Contact Details

Filer

Filer Name
Mooresville Area Christian
EIN
56-0667685
Phone
7046642357
Address
PO BOX 62, MOORESVILLE, NC 28115

Signing Officer

Name
Valerie Chamberlain
Title
Exec Director
Phone
7046642357
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Chamberlain
Formed
1971
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
1,400

Preparer

Firm
Tinsley & Terry Cpas Pa
Address
18809 W CATAWBA AVE STE 201, CORNELIUS, NC 28031-5548
Preparer
Clare H Meyer CPA
Phone
7048957400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide temporary monetary and nonmonetary assistance to the needy regardless of race, religion or political belief.”

Form 990, Part XI, Line 9

“Prior period adjustment 4,100 rounding -4 total 4,096”

Raw XML AppendixShowing 400 of 404 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/EquipmentGrp/OtherCostOrOtherBasisAmt094807
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IRS990ScheduleD/LandGrp/BookValueAmt0125204
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-219025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041656
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONSIGNORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370661
IRS990ScheduleD/TotalExpensesPerForm990Amt02874535
IRS990ScheduleD/TotalLiabilityAmt056722
IRS990ScheduleD/TotalRevenuePerForm990Amt02838272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838272
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEMPORARY MONETARY AND NONMONETARY ASSISTANCE TO THE NEEDY REGARDLESS OF RACE, RELIGION OR POLITICAL BELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THOSE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND ESTABLISHES EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE AT THE MISSION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 4,100 ROUNDING -4 TOTAL 4,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt02591425
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02762757
IRS990/TotalFunctionalExpensesGrp/TotalAmt02874535
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt061562
IRS990/TotalLiabilitiesGrp/BOYAmt070379
IRS990/TotalLiabilitiesGrp/EOYAmt061562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810945
IRS990/TotalOtherProgSrvcExpenseAmt02563234
IRS990/TotalOtherProgSrvcGrantAmt02044229
IRS990/TotalProgramServiceExpensesAmt02762757
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0246847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02838272
IRS990/TotalVolunteersCnt01400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MOORESVILLELAKENORMANCHRISTIANMISSION.
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046642357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORESVILLE AREA CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0560667685
ReturnHeader/Filer/PhoneNum07046642357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561763434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINSLEY & TERRY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018809 W CATAWBA AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280315548
ReturnHeader/PreparerPersonGrp/PhoneNum07048957400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE H MEYER CPA
ReturnHeader/ReturnTs02017-10-16T09:08:10-04:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,507
Liabilities
$61,562
Net assets
$810,945
Revenue
$2,838,272
Expenses
$2,874,535
Net income
-$36,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$0.23$9.44$7.65$4.58$3.07
2024Detailed filing. Detailed filing data is available for this year.$8.96$2.59$6.37$4.99$3.87$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.29$1.04$5.26$4.72$2.47$2.25
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$3.93$2.86$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$2.89$2.22$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$3.17$2.85$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.93$2.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$2.84$2.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.84$2.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$2.16$2.05$0.12
2015Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$2.04$2.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$2.75$2.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$2.73$2.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$2.23$2.24$0.01