Civic Intelligence

First Baptist Mission Action Inc.

990 • Fiscal year 2014 • EIN 75-1295177

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profilefbcabilene.org
1333 North ThirdAbilene, TX 79601

(325) 673-5031

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,521

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$136,899

Up $55,627 (+68%) from 2013

Net Assets

Up

$46,585

Up $46,585 from 2013

Liabilities

Up

$90,314

Up $9,042 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$1,673,757

Up $115,457 (+7.4%) from 2013

Expenses

Up

$1,627,172

Up $68,872 (+4.4%) from 2013

Net Income

Up

$46,585

Up $46,585 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200KAssets 2010: $81,431Liabilities 2010: $68,236Net Assets 2010: $13,1952010Assets 2011: $102,445Liabilities 2011: $81,667Net Assets 2011: $20,7782011Assets 2012: $81,523Liabilities 2012: $81,523Net Assets 2012: $02012Assets 2013: $81,272Liabilities 2013: $81,272Net Assets 2013: $02013Assets 2014: $136,899Liabilities 2014: $90,314Net Assets 2014: $46,5852014Assets 2015: $115,224Liabilities 2015: $70,106Net Assets 2015: $45,1182015Assets 2016: $89,143Liabilities 2016: $68,646Net Assets 2016: $20,4972016Assets 2017: $70,115Liabilities 2017: $70,115Net Assets 2017: $02017Assets 2018: $134,367Liabilities 2018: $110,567Net Assets 2018: $23,8002018Assets 2019: $173,289Liabilities 2019: $108,139Net Assets 2019: $65,1502019Assets 2020: $181,007Liabilities 2020: $251,412Net Assets 2020: -$70,4052020Assets 2021: $247,862Liabilities 2021: $88,104Net Assets 2021: $159,7582021Assets 2022: $354,957Liabilities 2022: $79,995Net Assets 2022: $274,9622022Assets 2023: $168,014Liabilities 2023: $122,504Net Assets 2023: $45,5102023Assets 2024: $136,019Liabilities 2024: $288,202Net Assets 2024: -$152,1832024

Highlighted filing

2014

Assets$136,899
Liabilities$90,314
Net Assets$46,585
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,510,1822010Expenses 2011: $1,447,4192011Expenses 2012: $1,549,1552012Revenue 2013: $1,558,300Expenses 2013: $1,558,300Net Income 2013: $02013Revenue 2014: $1,673,757Expenses 2014: $1,627,172Net Income 2014: $46,5852014Revenue 2015: $1,652,713Expenses 2015: $1,654,180Net Income 2015: -$1,4672015Revenue 2016: $1,651,443Expenses 2016: $1,676,064Net Income 2016: -$24,6212016Revenue 2017: $1,692,625Expenses 2017: $1,713,122Net Income 2017: -$20,4972017Revenue 2018: $1,764,131Expenses 2018: $1,740,331Net Income 2018: $23,8002018Revenue 2019: $1,769,798Expenses 2019: $1,743,110Net Income 2019: $26,6882019Revenue 2020: $1,427,670Expenses 2020: $1,563,225Net Income 2020: -$135,5552020Revenue 2021: $1,834,647Expenses 2021: $1,604,484Net Income 2021: $230,1632021Revenue 2022: $1,814,311Expenses 2022: $1,699,107Net Income 2022: $115,2042022Revenue 2023: $1,834,427Expenses 2023: $2,063,879Net Income 2023: -$229,4522023Revenue 2024: $2,196,600Expenses 2024: $2,394,293Net Income 2024: -$197,6932024

Highlighted filing

2014

Revenue$1,673,757
Expenses$1,627,172
Net Income$46,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,673,757
Mission and Program Overview

Mission

To provide christ-based family services to the local community which strengthens the family unit and promotes christian living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,067$122,739▲ $77,672
Accounts Receivable$21,507$14,012▼ $7,495
Prepaid Expenses and Deferred Charges$14,698$148▼ $14,550
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,272$136,899▲ $55,627
Other Assets Total-$0-
Liabilities
Other Liabilities$53,914$55,219▲ $1,305
Accounts Payable and Accrued Expenses$27,358$35,095▲ $7,737
Total Liabilities$81,272$90,314▲ $9,042
Net Assets / Fund Balance
Unrestricted Net Assets-$46,585-
Total Net Assets Fund Balance$0$46,585▲ $46,585
Total Liabilities and Net Assets / Fund Balance$81,272$136,899▲ $55,627
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve QueenCounseling DirectorFT$36,341$44,180$80,521
Keith PostRecreation DirectorFT$61,321$10,330$71,651
Darlene DonaldDay Care DirectFT$50,273$12,347$62,620

Board Members and Trustees

NameTitle
Brian MillerBoard Member
Bryan CampBoard Member
Carol ManwarrenBoard Member
Charlotte BridgesBoard Member
Cindy TaliaferroBoard Member
David JefferiesBoard Member
Jamie RobinsonBoard Member
Janelle ColeBoard Member
Janis AltomBoard Member
Jennifer HaneyBoard Member
Jerry ClarkBoard Member
Jim JonesBoard Member
Jimmie KeelingBoard Member
Joyce MundyBoard Member
Kaye NolesBoard Member
Lila SenterBoard Member
Linda NealBoard Member
Linda SpencerBoard Member
Luke PalmerBoard Member
Mike PhillipsBoard Member
Sarah MatthewsBoard Member
Sommer BrockBoard Member
Sonya QuinnBoard Member
Tamara RobinsonBoard Member
Tammie BayouthBoard Member
Wes DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$487,711
Program Service Revenue
$1,186,046
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,904
Change in Net Assets
$46,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,796
Other Expenses$267,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,463--$914,463
Current Officers, Directors, Trustees, and Key Employees$214,792--$214,792
Other Employee Benefits$162,582--$162,582
Occupancy$81,041--$81,041
Payroll Taxes$52,553--$52,553
All Other Expenses$44,965--$44,965
Insurance$16,241--$16,241
Pension Plan Contributions$15,406--$15,406
Office Expenses$13,366--$13,366
Other Expenses$11,800--$11,800
Fees for Services Accounting$3,220--$3,220
Total Functional Expenses$1,627,172$0$0$1,627,172
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$55,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by controller, committee chairman, and administrative pastor.”

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

“Upon written request”

Filing and Contact Details

Filer

Filer Name
First Baptist Mission Action Inc
EIN
75-1295177
Phone
3256735031
Address
1333 North Third, Abilene, TX 79601

Signing Officer

Name
Charlotte Bridges
Title
Officer
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
62
Volunteers
42

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Adelaide Odoteye CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Enrichment Fees and Other Fees to achieve the mission's purpose and promote Christian living.”

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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/Form990PartVIISectionAGrp/PersonNm3David Jefferies
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Neal
IRS990/Form990PartVIISectionAGrp/PersonNm5Lila Senter
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IRS990/Form990PartVIISectionAGrp/PersonNm7Sonya Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Taliaferro
IRS990/Form990PartVIISectionAGrp/PersonNm9Janelle Cole
IRS990/Form990PartVIISectionAGrp/PersonNm10Kaye Noles
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm12Tammie Bayouth
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlotte Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm14Tamara Robinson
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IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Phillips
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Recreation Dir.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,899
Liabilities
$90,314
Net assets
$46,585
Revenue
$1,673,757
Expenses
$1,627,172
Net income
$46,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$2.20$2.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.05$1.83$2.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.81$1.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$1.83$1.60$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.25$0.07$1.43$1.56$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.07$1.77$1.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$1.76$1.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$1.69$1.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$1.65$1.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$1.65$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.67$1.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.56$1.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.51