Civic Intelligence

The Center for Mission Mobilization

990 • Fiscal year 2015 • EIN 71-0861654

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilewww.mobilization.org
PO Box 3556Fayetteville, AR 72702

(800) 595-4881

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$166,172

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,373,618

Up $532,228 (+63%) from 2014

Net Assets

Up

$1,284,964

Up $472,347 (+58%) from 2014

Liabilities

Up

$88,654

Up $59,881 (+208%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

Up

$4,928,779

Up $230,716 (+4.9%) from 2014

Expenses

Down

$4,456,432

Down $443,673 (-9.1%) from 2014

Net Income

Up

$472,347

Up $674,389 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $453,280Liabilities 2010: $9,437Net Assets 2010: $443,8432010Assets 2011: $486,300Liabilities 2011: $7,656Net Assets 2011: $478,6442011Assets 2012: $838,266Liabilities 2012: $49,226Net Assets 2012: $789,0402012Assets 2013: $1,075,134Liabilities 2013: $60,475Net Assets 2013: $1,014,6592013Assets 2014: $841,390Liabilities 2014: $28,773Net Assets 2014: $812,6172014Assets 2015: $1,373,618Liabilities 2015: $88,654Net Assets 2015: $1,284,9642015Assets 2016: $1,422,265Liabilities 2016: $50,326Net Assets 2016: $1,371,9392016Assets 2017: $1,216,844Liabilities 2017: $67,221Net Assets 2017: $1,149,6232017

Highlighted filing

2015

Assets$1,373,618
Liabilities$88,654
Net Assets$1,284,964
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $425,966Expenses 2010: $356,427Net Income 2010: $69,5392010Revenue 2011: $632,521Expenses 2011: $597,720Net Income 2011: $34,8012011Revenue 2012: $1,900,488Expenses 2012: $1,591,051Net Income 2012: $309,4372012Revenue 2013: $3,695,241Expenses 2013: $3,469,622Net Income 2013: $225,6192013Revenue 2014: $4,698,063Expenses 2014: $4,900,105Net Income 2014: -$202,0422014Revenue 2015: $4,928,779Expenses 2015: $4,456,432Net Income 2015: $472,3472015Revenue 2016: $4,759,070Expenses 2016: $4,680,049Net Income 2016: $79,0212016Revenue 2017: $3,474,076Expenses 2017: $3,697,014Net Income 2017: -$222,9382017

Highlighted filing

2015

Revenue$4,928,779
Expenses$4,456,432
Net Income$472,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$5,237,923
Mission and Program Overview

Mission

The Center for Mission Mobilization (CMM) is engaging, equipping, and connecting believers worldwide to their most strategic role in completing the Great Commission. We raise up and equip missionaries and mobilizers, and develop resources and training to spark mission movements across the globe.

To mobilize believers worldwide to their most strategic role in completing the Great Commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$746,196$934,202▲ $188,006
Cash and Non-Interest-Bearing Accounts$23$283,662▲ $283,639
Accounts Receivable$14,192$52,521▲ $38,329
Inventories for Sale or Use$34,341$50,994▲ $16,653
Land, Buildings, and Equipment, Net$42,524$26,902▼ $15,622
Prepaid Expenses and Deferred Charges$4,114$25,337▲ $21,223
Total Assets$841,390$1,373,618▲ $532,228
Liabilities
Accounts Payable and Accrued Expenses$28,773$88,654▲ $59,881
Total Liabilities$28,773$88,654▲ $59,881
Net Assets / Fund Balance
Temporarily Rstr Net Assets$663,136$762,216▲ $99,080
Unrestricted Net Assets$149,481$522,748▲ $373,267
Total Net Assets Fund Balance$812,617$1,284,964▲ $472,347
Total Liabilities and Net Assets / Fund Balance$841,390$1,373,618▲ $532,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,902$39,685$66,587
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Steve ShadrachExec DirectorFT$69,884$96,468$166,352
John PattonChief Operations OfficerFT$35,728$34,268$69,996

Board Members and Trustees

NameTitle
Clay BellChairman
Darin GrayBoard Member
Greg SnappBoard Member
Max BunchBoard Member
Brett HoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,677,412
Program Service Revenue
$421,561
Investment Income
$729
Other Revenue
$-170,923
All Other Contributions
$4,677,412
Change in Net Assets
$472,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,928,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,144
Total Revenue per Audited Statements
$5,237,923
Total Revenue per Form 990
$4,928,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,592
Other Expenses$1,117,671
Total Fundraising Expense$183,780
Grants and Similar Amounts Paid$15,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,549$127,661$78,752$2,219,962
Payroll Taxes$419,252$48,750$19,500$487,502
Travel$252,395$56,485-$308,880
Other Employee Benefits$238,392$21,035$9,587$269,014
Current Officers, Directors, Trustees, and Key Employees$118,264$94,611$23,653$236,528
Advertising$61,725$538$21,917$84,180
Occupancy$71,864$8,356$3,343$83,563
Pension Plan Contributions$68,832$209$1,452$70,493
Office Expenses$5,939$58,988$1,422$66,349
Fees for Services Other$25,750$39,883-$65,633
Information Technology$10,053$33,130$2,031$45,214
Comp Disqual Persons-$40,093-$40,093
Fees for Services Legal-$19,175-$19,175
Other Expenses$13,758$3,167$557$17,482
Depreciation Depletion$1,671$15,036-$16,707
Grants to Domestic Orgs$12,564--$12,564
Conferences and Meetings$8,132$3,485-$11,617
Insurance$4,199$488$195$4,882
Fees for Services Accounting-$3,495-$3,495
Foreign Grants$2,605--$2,605
Total Functional Expenses$3,668,165$604,487$183,780$4,456,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,765,576
Expenses per Audited Statements$4,456,432
Total Expenses per Form 990$4,456,432
Expenses Not Reported on Form 990$309,144
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
StorylineAustin, TX501 (c)(3)Transitioning Staff from CMM$11,500

International Summary

Offices
8
Employees
25
Spending
$2,022,657

International Compliance

Foreign grant records maintained
Yes
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,Maintaining Offices & Employees-00$749,579
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program Services-210$387,528
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Maintaining Offices & EmployeesMission Mobilization00$339,295
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Maintaining Offices & EmployeesMission Mobilization00$178,434
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Maintaining Offices & Employees-00$121,395
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMission Mobilization27$88,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Maintaining Offices & Employees-00$75,774
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesMission Mobilization14$53,580
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesMission Mobilization22$16,618
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program Services-12$12,454
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol ShadrachFamily relationship with L. Steve Shadrach, Executive DirectorEmployee compensationNo$40,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management in detail. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing.”

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

“The organization requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The Chairman of the board is charged with monitoring the conflict of interest policy, and with determining whether potential conflicts of interest exist. This policy is monitored both regularly and consistently. Any conflicts involving the chairman are determined by the independent executive members of the board. Should a conflict of interest exist, the interested party is required to recuse themselves from the decision making process.”

Form 990, Part VI, Section B, line 15

“Compensation provided to the Executive Director and other officers is subject to approval by independent members of the Board of Directors. In determining compensation, the Board reviews publically available information of similar organizations, comparing compensation packages offered to employees holding similar positions of responsibility. All decisions and deliberations are contemporaneously documented in the Board minutes. Compensation packages are reviewed on an annual basis for appropriateness.”

Form 990, Part VI, Section C, line 19

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

990, Part VII and Schedule J, Part II

“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the employee's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”

Filing and Contact Details

Filer

Filer Name
Center for Mission Mobilization
EIN
71-0861654
Phone
8005954881
Address
PO Box 3556, Fayetteville, AR 72702

Signing Officer

Name
John Patton
Title
Chief Operations Officer
Phone
8005954881
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Steve Shadrach
Formed
2001
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
66
Volunteers
35

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, CMM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CMM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 309,144.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 309,144.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Desc0INTERNATIONAL MOBILIZATION: Helping the mission field become the mission force:The CMM has mobilization teams and training in Africa, Asia, & Latin America. We want to help the former mission field, which is now holding the majority of Christians around the world, take their role as the leading edge of the missions force. Through training, mentoring, and giving free resources to the nationals in these countries, we are raising up and equipping mobilizers who can help launch a missions movement in their country.
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IRS990/OccupancyGrp/FundraisingAmt03343
IRS990/OccupancyGrp/ManagementAndGeneralAmt08356
IRS990/OccupancyGrp/ProgramServicesAmt071864
IRS990/OccupancyGrp/TotalAmt083563
IRS990/OfficeExpensesGrp/FundraisingAmt01422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058988
IRS990/OfficeExpensesGrp/ProgramServicesAmt05939
IRS990/OfficeExpensesGrp/TotalAmt066349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269014
IRS990/OtherExpensesGrp/Desc0Staff Ministry Expenses
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt018934
IRS990/OtherExpensesGrp/FundraisingAmt12437
IRS990/OtherExpensesGrp/FundraisingAmt2557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23167
IRS990/OtherExpensesGrp/ProgramServicesAmt0328253
IRS990/OtherExpensesGrp/ProgramServicesAmt110968
IRS990/OtherExpensesGrp/ProgramServicesAmt213758
IRS990/OtherExpensesGrp/TotalAmt0366121
IRS990/OtherExpensesGrp/TotalAmt124373
IRS990/OtherExpensesGrp/TotalAmt217482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02013549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02219962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419252
IRS990/PayrollTaxesGrp/TotalAmt0487502
IRS990/PensionPlanContributionsGrp/FundraisingAmt01452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068832
IRS990/PensionPlanContributionsGrp/TotalAmt070493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025337
IRS990/PrincipalOfficerNm0L Steve Shadrach
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/Desc1Misc Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15640
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES, TRAINING AND EDUCATION: Bringing global vision and specialized training to families and ministries: The CMM has three teams providing specialized trainings and resources. Campus Ministry Today is equipping college ministries in three core areas: Evangelism, Disciple making, and Mission mobilization. Support Raising Solutions is transforming the culture of ministries in their approach to personal support raising to erase the negative stigma and bring a biblical and relational approach of asking believers to invest in God's work. Weave is changing the culture of families to be intentional in discipling their children towards a faith that has action and a global vision.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0791265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04417155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0386326
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt01337255
IRS990/PYOtherRevenueAmt056506
IRS990/PYProgramServiceRevenueAmt0223606
IRS990/PYRevenuesLessExpensesAmt0-202042
IRS990/PYSalariesCompEmpBnftPaidAmt03176524
IRS990/PYTotalExpensesAmt04900105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04698063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249978
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0660
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04677412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04417155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03460302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014621888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01698359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt014565097
IRS990ScheduleA/SubstantialContributorsTotAmt056791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04677412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04417155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03460302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014621888
IRS990ScheduleA/TotalSupportAmt014645454
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/EquipmentGrp/BookValueAmt026902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066587
IRS990ScheduleD/ExpensesNotReportedAmt0309144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04456432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0309144
IRS990ScheduleD/OtherRevenueAmt0309144
IRS990ScheduleD/RevenueNotReportedAmt0309144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04928779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, CMM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CMM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 309,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 309,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026902
IRS990ScheduleD/TotalExpensesPerForm990Amt04456432
IRS990ScheduleD/TotalRevenuePerForm990Amt04928779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05237923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04765576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt82
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt81
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1339295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt253580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3178434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt416618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5121395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6387528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7749579
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt812454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt975774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Mobilization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission Mobilization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Mission Mobilization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Mission Mobilization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Mission Mobilization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,373,618
Liabilities
$88,654
Net assets
$1,284,964
Revenue
$4,928,779
Expenses
$4,456,432
Net income
$472,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$3.47$3.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$4.76$4.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$4.93$4.46$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$4.70$4.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.01$3.70$3.47$0.23
2012Summary only. Only limited summary data is available for this year.$0.84$0.05$0.79$1.90$1.59$0.31
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.63$0.60$0.03
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.43$0.36$0.07