Civic Intelligence

Mobilizing Students Inc

990 • Fiscal year 2015 • EIN 58-2640896

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization ProfileN/A
805 S Glynn Street 167Fayetteville, GA 30214

(404) 428-8152

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,661

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$56,234

Down $8,751 (-13%) from 2014

Net Assets

Down

$40,399

Down $22,345 (-36%) from 2014

Liabilities

Up

$15,835

Up $13,594 (+607%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$559,861

Up $128,628 (+30%) from 2014

Expenses

Up

$582,206

Up $156,860 (+37%) from 2014

Net Income

Down

-$22,345

Down $28,232 (-480%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $75,835Liabilities 2011: $943Net Assets 2011: $74,8922011Assets 2012: $46,145Liabilities 2012: $1,042Net Assets 2012: $45,1032012Assets 2013: $58,198Liabilities 2013: $1,341Net Assets 2013: $56,8572013Assets 2014: $64,985Liabilities 2014: $2,241Net Assets 2014: $62,7442014Assets 2015: $56,234Liabilities 2015: $15,835Net Assets 2015: $40,3992015Assets 2016: $82,832Liabilities 2016: $25,931Net Assets 2016: $56,9012016Assets 2017: $80,849Liabilities 2017: $24,429Net Assets 2017: $56,4202017Assets 2018: $70,639Liabilities 2018: $16,044Net Assets 2018: $54,5952018Assets 2019: $116,265Liabilities 2019: $12,447Net Assets 2019: $103,8182019Assets 2020: $204,294Liabilities 2020: $165,918Net Assets 2020: $38,3762020

Highlighted filing

2015

Assets$56,234
Liabilities$15,835
Net Assets$40,399
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $157,2682011Expenses 2012: $368,6802012Revenue 2013: $331,737Expenses 2013: $319,983Net Income 2013: $11,7542013Revenue 2014: $431,233Expenses 2014: $425,346Net Income 2014: $5,8872014Revenue 2015: $559,861Expenses 2015: $582,206Net Income 2015: -$22,3452015Revenue 2016: $538,917Expenses 2016: $522,415Net Income 2016: $16,5022016Revenue 2017: $616,654Expenses 2017: $617,135Net Income 2017: -$4812017Revenue 2018: $737,766Expenses 2018: $739,591Net Income 2018: -$1,8252018Revenue 2019: $776,211Expenses 2019: $726,988Net Income 2019: $49,2232019Revenue 2020: $1,120,217Expenses 2020: $1,185,659Net Income 2020: -$65,4422020

Highlighted filing

2015

Revenue$559,861
Expenses$582,206
Net Income-$22,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.0
Gross Receipts
$727,764
Mission and Program Overview

Mission

Trek-x exists to trek, train and launch missional believers to share christ and make disciples among the unreached.

Mobilizing students exists to share the hope of christ by providing short-term mission trips and cross-cultural training for christian students and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,258$43,818▼ $12,440
Receivables From Officers Etc-$5,400-
Land, Buildings, and Equipment, Net$5,849$3,772▼ $2,077
Savings and Temporary Cash Investments$2,878$3,244▲ $366
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,985$56,234▼ $8,751
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,241$15,835▲ $13,594
Total Liabilities$2,241$15,835▲ $13,594
Net Assets / Fund Balance
Unrestricted Net Assets$62,744$40,399▼ $22,345
Total Net Assets Fund Balance$62,744$40,399▼ $22,345
Total Liabilities and Net Assets / Fund Balance$64,985$56,234▼ $8,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,544$2,756$5,300
Other Land Buildings$1,228$2,224$3,452
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C WhiteChairmanFT$87,661$87,661

Board Members and Trustees

NameTitle
Warren CorwinVice Chairman
Christy WhiteSecretary
Kevin BlackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$503,357
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$56,497
All Other Contributions
$503,357
Change in Net Assets
$-22,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,854
Salaries, Compensation, and Employee Benefits$260,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,074$60,645-$161,719
Current Officers, Directors, Trustees, and Key Employees$54,788$32,873-$87,661
Payroll Taxes$6,858$4,114-$10,972
All Other Expenses$4,792$2,874-$7,666
Insurance$4,391$2,634-$7,025
Occupancy$4,009$2,406-$6,415
Other Expenses$2,496$1,498-$3,994
Travel$1,999$1,200-$3,199
Depreciation Depletion$1,947$1,168-$3,115
Office Expenses$1,587$952-$2,539
Advertising$1,026$616-$1,642
Fees for Services Accounting$809$486-$1,295
Interest$461$276-$737
Total Functional Expenses$363,879$218,327$0$582,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,400
Fundraising Direct Expenses$167,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Missions$224,400$224,400$167,903$56,497
Total Events$224,400$224,400$167,903$56,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,400-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Secretary christy white is wife of chairman richard c. White”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's accountant provides a copy of form 990 to the board for review and approval before the tax return is filed with irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“After review and discussion of prior and current year's financial data and budgets, the chairman of the board along with the director of operations arrive at compensation for employees. The board of directors approves the budget set for compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has a public inspection copy of form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Mobilizing Students Inc
EIN
58-2640896
Phone
4044288152
Address
805 S GLYNN STREET 167, FAYETTEVILLE, GA 30214

Signing Officer

Name
Richard C White
Title
Chairman
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Donna W Forsyth CPA
Address
PO BOX 142934, FAYETTEVILLE, GA 30214
Preparer
Donna W Forsyth
Phone
7703285094
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD C WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY CHRISTY WHITE IS WIFE OF CHAIRMAN RICHARD C. WHITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER REVIEW AND DISCUSSION OF PRIOR AND CURRENT YEAR'S FINANCIAL DATA AND BUDGETS, THE CHAIRMAN OF THE BOARD ALONG WITH THE DIRECTOR OF OPERATIONS ARRIVE AT COMPENSATION FOR EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE BUDGET SET FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PUBLIC INSPECTION COPY OF FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,234
Liabilities
$15,835
Net assets
$40,399
Revenue
$559,861
Expenses
$582,206
Net income
-$22,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.04$1.12$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.74$0.74$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.16