Civic Intelligence

First Baptist Mission Action Inc.

990 • Fiscal year 2018 • EIN 75-1295177

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.fbcabileneorg
1333 North Third StreetAbilene, TX 79601

(325) 673-5031

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,147

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$134,367

Up $64,252 (+92%) from 2017

Net Assets

Up

$23,800

Up $23,800 from 2017

Liabilities

Up

$110,567

Up $40,452 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,764,131

Up $71,506 (+4.2%) from 2017

Expenses

Up

$1,740,331

Up $27,209 (+1.6%) from 2017

Net Income

Up

$23,800

Up $44,297 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$134,367
Liabilities$110,567
Net Assets$23,800
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,764,131
Expenses$1,740,331
Net Income$23,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,764,131
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$31,029$87,789▲ $56,760
Accounts Receivable$25,442$30,952▲ $5,510
Prepaid Expenses and Deferred Charges$13,644$15,626▲ $1,982
Total Assets$70,115$134,367▲ $64,252
Liabilities
Other Liabilities$22,770$58,835▲ $36,065
Accounts Payable and Accrued Expenses$47,345$51,732▲ $4,387
Total Liabilities$70,115$110,567▲ $40,452
Net Assets / Fund Balance
Unrestricted Net Assets-$23,800-
Total Net Assets Fund Balance$0$23,800▲ $23,800
Total Liabilities and Net Assets / Fund Balance$70,115$134,367▲ $64,252
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve QueenCounseling DirectorFT$38,147$35,000$73,147
Michael BradyRecreation DirectorFT$37,917-$37,917
Misty McDonaldDay Care DirectorFT$37,481-$37,481
Keith PostRecreation DirectFT$16,577$6,923$23,500
Allie WorkmanDay Care DirectorFT$11,319-$11,319

Board Members and Trustees

NameTitle
Adrienne MorganBoard Member
Amy SmithBoard Member
Barbara BaconBoard Member
Barbara GrayBoard Member
Barbara MorrowBoard Member
Becky RentzBoard Member
Bob BeinBoard Member
Charles RichardsonBoard Member
Dottie IngalsbeBoard Member
Elizabeth PattersonBoard Member
Jamie RobinsonBoard Member
Janie SellersBoard Member
Jill HarrisBoard Member
Jimmie KeelingBoard Member
Julian BridgesBoard Member
Keila BeardenBoard Member
Kelly UtleyBoard Member
Kristian SpencerBoard Member
Libby GibsonBoard Member
Luke PalmerBoard Member
Marilyn CluckBoard Member
Nadell MangumBoard Member
Rocky McAdamsBoard Member
Susan PrestonBoard Member
Tom CampBoard Member
Tom MartinBoard Member
Tony HayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$524,177
Program Service Revenue
$1,239,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$461,903
Change in Net Assets
$23,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,131
Total Revenue per Audited Statements
$1,764,131
Total Revenue per Form 990
$1,764,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,189
Other Expenses$309,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,408--$977,408
Other Employee Benefits$193,313--$193,313
Current Officers, Directors, Trustees, and Key Employees$183,364--$183,364
Occupancy$118,658--$118,658
Payroll Taxes$56,531--$56,531
Insurance$29,165--$29,165
Pension Plan Contributions$20,573--$20,573
Other Expenses$20,360--$20,360
Office Expenses$16,359--$16,359
Information Technology$13,863--$13,863
All Other Expenses$6,621--$6,621
Fees for Services Accounting$4,080--$4,080
Advertising$3,274--$3,274
Total Functional Expenses$1,740,331$0$0$1,740,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,740,331
Total Expenses per Audited Statements$1,740,331
Total Expenses per Form 990$1,740,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to First Baptist Church$39,864
Accrued Vacation Payable$18,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Finance Committee and the full board prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Bacon
Title
Board Member
Phone
3256735031
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
80

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey McGee
Phone
3257019502
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IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Gray
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IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Bacon
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IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Patterson
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IRS990/Form990PartVIISectionAGrp/PersonNm18Tony Hay
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IRS990/Form990PartVIISectionAGrp/PersonNm27Misty McDonald
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IRS990/Form990PartVIISectionAGrp/PersonNm30Allie Workman
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Brady
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Recreation Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt29Counseling Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Day Care Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Recreation Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,367
Liabilities
$110,567
Net assets
$23,800
Revenue
$1,764,131
Expenses
$1,740,331
Net income
$23,800
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits