Civic Intelligence

First Baptist Mission Action Inc.

990 • Fiscal year 2015 • EIN 75-1295177

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,530

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$115,224

Down $21,675 (-16%) from 2014

Net Assets

Down

$45,118

Down $1,467 (-3.1%) from 2014

Liabilities

Down

$70,106

Down $20,208 (-22%) from 2014

Revenue

Down

$1,652,713

Down $21,044 (-1.3%) from 2014

Expenses

Up

$1,654,180

Up $27,008 (+1.7%) from 2014

Net Income

Down

-$1,467

Down $48,052 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$115,224
Liabilities$70,106
Net Assets$45,118

Operations Trend

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

2015

Revenue$1,652,713
Expenses$1,654,180
Net Income-$1,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,652,713
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$122,739$79,792▼ $42,947
Prepaid Expenses and Deferred Charges$148$18,399▲ $18,251
Accounts Receivable$14,012$17,033▲ $3,021
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$136,899$115,224▼ $21,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,095$38,051▲ $2,956
Other Liabilities$55,219$32,055▼ $23,164
Total Liabilities$90,314$70,106▼ $20,208
Net Assets / Fund Balance
Unrestricted Net Assets$46,585$45,118▼ $1,467
Total Net Assets Fund Balance$46,585$45,118▼ $1,467
Total Liabilities and Net Assets / Fund Balance$136,899$115,224▼ $21,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve QueenCounseling DirectorFT$39,204$44,326$83,530
Keith PostRecreation DirectorFT$64,601$10,535$75,136
Darlene DonaldDay Care DirectFT$58,164$12,592$70,756

Board Members and Trustees

NameTitle
Barbara GrayBoard Member
Brian MillerBoard Member
Charlotte BridgesBoard Member
Cindy TaliaferroBoard Member
David JefferiesBoard Member
Jamie RobinsonBoard Member
Janis AltomBoard Member
Jennifer HaneyBoard Member
Jerry ClarkBoard Member
Jill HarrisBoard Member
John WeeksBoard Member
Josh NewBoard Member
Lila SenterBoard Member
Linda NealBoard Member
Luke PalmerBoard Member
Marci ColeBoard Member
Marylan BaconBoard Member
Matt MercerBoard Member
Patsy RogersBoard Member
Rob FinkBoard Member
Sarah MatthewsBoard Member
Sommer BrockBoard Member
Sonya QuinnBoard Member
Tamara RobinsonBoard Member
Tammie BayouthBoard Member
Tim GriffinBoard Member
Tom CampBoard Member
Wes DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$512,587
Program Service Revenue
$1,140,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,790
Change in Net Assets
$-1,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,884
Other Expenses$271,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,420--$893,420
Current Officers, Directors, Trustees, and Key Employees$229,422--$229,422
Other Employee Benefits$188,368--$188,368
Occupancy$57,732--$57,732
Payroll Taxes$55,683--$55,683
All Other Expenses$53,009--$53,009
Insurance$16,192--$16,192
Pension Plan Contributions$15,991--$15,991
Office Expenses$15,840--$15,840
Other Expenses$14,321--$14,321
Fees for Services Accounting$3,220--$3,220
Total Functional Expenses$1,654,180$0$0$1,654,180
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$32,055
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
Jeanne Jowers
Title
Manager
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
66
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/PersonNm13Charlotte Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm14Tamara Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Clark
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm17Marci Cole
IRS990/Form990PartVIISectionAGrp/PersonNm18Matt Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm19Josh New
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Haney
IRS990/Form990PartVIISectionAGrp/PersonNm21Luke Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm22Jamie Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm23Janis Altom
IRS990/Form990PartVIISectionAGrp/PersonNm24Wes Davis
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian Miller
IRS990/Form990PartVIISectionAGrp/PersonNm26Rob Fink
IRS990/Form990PartVIISectionAGrp/PersonNm27Patsy Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm28Darlene Donald
IRS990/Form990PartVIISectionAGrp/PersonNm29Keith Post
IRS990/Form990PartVIISectionAGrp/PersonNm30Steve Queen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Day Care Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt29Recreation Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt30Counseling Dir.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt016192
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRIST-BASED FAMILY SERVICES TO THE LOCAL COMMUNITY WHICH STRENGTHENS THE FAMILY UNIT AND PROMOTES CHRISTIAN LIVING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt057732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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