Civic Intelligence

Mission Lazarus Inc

990 • Fiscal year 2014 • EIN 75-3151070

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.missionlazarus.org
1113 Harpeth Industrial CtFranklin, TN 37064

(615) 829-6587

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$104,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,059,083

Down $192,506 (-5.9%) from 2013

Net Assets

Down

$2,976,858

Down $177,732 (-5.6%) from 2013

Liabilities

Down

$82,225

Down $14,774 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$2,336,511

Down $517,133 (-18%) from 2013

Expenses

Down

$2,501,770

Down $177,587 (-6.6%) from 2013

Net Income

Down

-$165,259

Down $339,546 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,782,718Liabilities 2011: $0Net Assets 2011: $2,782,7182011Assets 2012: $2,976,765Liabilities 2012: $0Net Assets 2012: $2,976,7652012Assets 2013: $3,251,589Liabilities 2013: $96,999Net Assets 2013: $3,154,5902013Assets 2014: $3,059,083Liabilities 2014: $82,225Net Assets 2014: $2,976,8582014Assets 2015: $2,989,805Liabilities 2015: $100,600Net Assets 2015: $2,889,2052015Assets 2016: $2,873,569Liabilities 2016: $90,037Net Assets 2016: $2,783,5322016Assets 2017: $3,016,677Liabilities 2017: $47,460Net Assets 2017: $2,969,2172017Assets 2018: $3,385,369Liabilities 2018: $117,808Net Assets 2018: $3,267,5612018Assets 2019: $4,130,240Liabilities 2019: $371,961Net Assets 2019: $3,758,2792019Assets 2020: $5,482,521Liabilities 2020: $26,736Net Assets 2020: $5,455,7852020Assets 2021: $6,420,184Liabilities 2021: $50,965Net Assets 2021: $6,369,2192021Assets 2022: $6,345,266Liabilities 2022: $74,130Net Assets 2022: $6,271,1362022Assets 2023: $6,259,869Liabilities 2023: $75,786Net Assets 2023: $6,184,0832023Assets 2024: $6,587,113Liabilities 2024: $78,371Net Assets 2024: $6,508,7422024

Highlighted filing

2014

Assets$3,059,083
Liabilities$82,225
Net Assets$2,976,858
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,362,1542011Revenue 2012: $2,928,197Expenses 2012: $2,735,400Net Income 2012: $192,7972012Revenue 2013: $2,853,644Expenses 2013: $2,679,357Net Income 2013: $174,2872013Revenue 2014: $2,336,511Expenses 2014: $2,501,770Net Income 2014: -$165,2592014Revenue 2015: $2,297,728Expenses 2015: $2,414,131Net Income 2015: -$116,4032015Revenue 2016: $2,360,057Expenses 2016: $2,465,730Net Income 2016: -$105,6732016Revenue 2017: $3,024,539Expenses 2017: $2,838,854Net Income 2017: $185,6852017Revenue 2018: $2,791,087Expenses 2018: $2,489,313Net Income 2018: $301,7742018Revenue 2019: $3,019,874Expenses 2019: $2,493,870Net Income 2019: $526,0042019Revenue 2020: $3,779,576Expenses 2020: $2,067,303Net Income 2020: $1,712,2732020Revenue 2021: $2,859,370Expenses 2021: $2,060,184Net Income 2021: $799,1862021Revenue 2022: $2,710,908Expenses 2022: $2,729,942Net Income 2022: -$19,0342022Revenue 2023: $2,809,982Expenses 2023: $2,952,763Net Income 2023: -$142,7812023Revenue 2024: $3,482,230Expenses 2024: $3,212,998Net Income 2024: $269,2322024

Highlighted filing

2014

Revenue$2,336,511
Expenses$2,501,770
Net Income-$165,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,336,511
Mission and Program Overview

Mission

To spread the Good News of Jesus Christ in developing nations through development and humanitarian programs that will serve existing and or help plant new congregations.

To spread the Good News of Jesus Christ in developing nations through development and humanitarian programs that will serve existing and or help plant new congregations.- We have three Early Childhood Development Centers in Honduras that provide an education, love, and two meals to every child.- We have a 2000 acre ranch and children's home that provides a "Refuge" to the children that call it home.- We have planted and mentor 27 congregations throughout southern Honduras.- We have provided medical assistance to thousands of hurting in marginal, rural, and remote communities in Honduras.- Provide Vocational and Jr. High education to young men from rural communities in southern Honduras.- Completion of an amazing facility in Port au Prince Haiti that will serve as a base of operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,524$2,409,654▲ $77,130
Cash and Non-Interest-Bearing Accounts$361,426$263,775▼ $97,651
Inventories for Sale or Use$83,759$86,963▲ $3,204
Accounts Receivable$45,524$0▼ $45,524
Savings and Temporary Cash Investments$23,820$29,120▲ $5,300
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,251,589$3,059,083▼ $192,506
Other Assets Total$404,536$269,571▼ $134,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,365$55,135▼ $18,230
Accounts Payable and Accrued Expenses$17,117$24,830▲ $7,713
Other Liabilities$6,517$2,260▼ $4,257
Total Liabilities$96,999$82,225▼ $14,774
Net Assets / Fund Balance
Unrestricted Net Assets$3,154,590$2,976,858▼ $177,732
Total Net Assets Fund Balance$3,154,590$2,976,858▼ $177,732
Total Liabilities and Net Assets / Fund Balance$3,251,589$3,059,083▼ $192,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,459$439,038$1,911,497
Equipment$170,612$408,397$579,009
Land$540,850-$540,850
Leasehold Improvements$219,462$30,204$249,666
Other Land Buildings$6,271$27,800$34,071
Other Assets Org$131,477--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarrod W BrownPresidentFT$104,000$104,000

Board Members and Trustees

NameTitle
Mike CalvertDirector
Mike NeillDirector
Emily GraySecretary
Dave GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,482
Program Service Revenue
$411,151
Investment Income
$3,011
Other Revenue
$25,867
All Other Contributions
$1,896,482
Change in Net Assets
$-165,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,511
Total Revenue per Audited Statements
$2,336,511
Total Revenue per Form 990
$2,336,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,320
Salaries, Compensation, and Employee Benefits$839,450
Total Fundraising Expense$19,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,500$29,268-$718,768
All Other Expenses$411,646$34,238$11,797$457,681
Depreciation Depletion$155,790$46,449-$202,239
Other Expenses$111,083$7,710-$111,083
Current Officers, Directors, Trustees, and Key Employees-$104,000-$104,000
Fees for Services Other$96,826$660-$97,486
Travel$51,341--$51,341
Insurance$35,760$13,603-$49,363
Fees for Services Accounting$47,759--$47,759
Fees for Services Legal$17,938--$17,938
Payroll Taxes$6,521$10,161-$16,682
Interest$7,882--$7,882
Advertising--$7,763$7,763
Total Functional Expenses$2,225,605$256,605$19,560$2,501,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,501,770
Total Expenses per Audited Statements$2,501,770
Total Expenses per Form 990$2,501,770
International Activity

International Summary

Offices
1
Spending
$1,450,790

International Compliance

Foreign grant records maintained
No
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
Central Amer. & CarribeanProgram ServiceRefuge Children's HO00$346,913
Central Amer. & CarribeanProgram ServicesEvangelism00$315,589
Central Amer. & CarribeanProgram ServicesEducation00$211,254
Central Amer. & CarribeanProgram ServicesOther Projects00$153,088
Central Amer. & CarribeanProgram ServicesLazarus Lodge00$135,899
Central Amer. & CarribeanProgram ServicesAdministration10$99,290
Central Amer. & CarribeanProgram ServicesAgriculture00$80,507
Central Amer. & CarribeanProgram ServicesSpecial Projects00$44,094
Central Amer. & CarribeanProgram ServicesHealth Services00$42,664
Central Amer. & CarribeanProgram ServicesVolunteers00$21,492
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
Payroll Liabilities$2,260
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The treasurer submits Form 990 to the executive committee for review, then it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors are required to complete a conflict of interest disclosure statement each year, and fully disclose any interest each director has that will be considered self-dealing or a conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An executive compensation committee ("ECC"), consisting of three directors of the corporation, will meet annually prior to the beginning of the organization's fiscal year. The ECC will gather compensation survey results from an outside firm. In conducting this survey, comparative data is to be gathered from non-profit organizations of similar size.Using the survey results, the ECC will propose annual salary ranges for all employees. The corporation's board of directors will review and approve the salary ranges for the top ten most highly compensated organization employees. These approved salary ranges will be used in conjunction with the employee performance appraisals to determine the specific compensation level for each individual.The ECC will set the compensation level for the president/chief executive officer. The president/chief executive officer will set the compensation levels for all other organization employees. In this practice, the ECC will also review the president/chief executive officer established compensation levels for the remaining nine most highly compensated employees.Then, in executive session with the president/chief executive officer present, the board of directors will review the compensation levels and comparison data for the president/chief executive officer and the other nine positions. This report to the full board will occur after the annual compensation process has taken place and is implemented. The data will be presented for informational purposes only; no action will be required by the board.The actions taken by the ECC will enable the organization to receive the rebuttable presumption of reasonableness for purposes of Internal Revenue Code Section 4958 with respect to the total compensation of certain members of the senior management team including the president/chief executive officer and the next nine most highly compensated employees. The three factors which must be satisfied in order to receive the rebuttable resumption fo reasonableness are the following:1) The compensation arrangement is approved in advance by an "authorized body" of the applicable tax-exempt organization which is composed entirely of individuals who do not have a "conflict of interest" with respect to the compensation arrangement.2) The authorized body obtained and relied upon "appropriate data as to comparability" prior to making its determination; and3) The authorized body "adequately documented the basis for its determination" concurrently with making that determination.The actions outlined above with respect to the committee and the establishment of the rebuttable presumption of reasonableness applies to certain individuals disclosed in this Form 990, including the president/chief executive officer and the next nine most highly compensated employees. The compensation and benefits of the other individuals contained in this Form 990 is reviewed annually by the president/chief executive officer with assistance from the ECC in conjuntion with the individual's job performance during the year and is based upon other objective factors designed to ensure that reasonable and fair market value compensation is paid by the organization. Other objective factors include market survey data for comparable positions, individual goals and objectives, personnel reviews, evaluations, self-evaluations and performance feedback meetings.”

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

“Financial information is available on our web site and all other governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Lazarus Inc
EIN
75-3151070
Phone
6158296587
Address
1113 Harpeth Industrial Ct, Franklin, TN 37064

Signing Officer

Name
Jarrod W Brown
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod W Brown
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Timothy M Cooper CPA
Phone
6153294500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“One Early Childhood Development Center in Haiti was closed. The operations have ceased due to a change in Haitian law and regulations regarding children's home. The apparent need of previous years is no longer the case. With this our program objectives have changed to education in Haiti.”

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

“OTHER PROGRAM SERVICES 4: Various program services including health services, mission groups, evangelism agriculture, rebuilding homes for earthquake victims and special projects.”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing: Column (A) - Total = $2828; Column (B) - Program Services = $2828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Educational Supplies: Column (A) - Total = $28018; Column (B) - Program Services = $28018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel and Oil: Column (A) - Total = $82907; Column (B) - Program Services = $82907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Giving: Column (A) - Total = $71524; Column (B) - Program Services = $71524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical: Column (A) - Total = $85561; Column (B) - Program Services = $85561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $11351; Column (B) - Program Services = $11351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $28712; Column (B) - Program Services = $19073; Column (C) - Management & General = $0; Column (D) - Fundraising = $9639”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2158”

Form 990, Part IX, Line 24E: Other Expenses

“Rental Expenses: Column (A) - Total = $65878; Column (B) - Program Services = $37800; Column (C) - Management & General = $28078; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $2001; Column (B) - Program Services = $2001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $70583; Column (B) - Program Services = $70583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Expense: Column (A) - Total = $6160; Column (B) - Program Services = $0; Column (C) - Management & General = $6160; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment for Depreciation = -$12473”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Gray
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Mission Lazarus Refuge Children's Home continues to provide an amazing place of healing for the neglected, orphaned and abandoned children of Honduras. Now with nearly 50 children on site, housed in 7 different homes, the refuge is a bright light in a country of so much pain and suffering.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The early childhood development centers are educating some of the poorest children in Honduras in some of the roughest communities. The blessing of these schools goes far beyoned a secular education, but also provides a place where the children are loved and nourished with 2 meals a day. For most of the children we serve, this is the only time they'll receive this blessing.
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Filings

Displayed year

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

Open filing
Assets
$3,059,083
Liabilities
$82,225
Net assets
$2,976,858
Revenue
$2,336,511
Expenses
$2,501,770
Net income
-$165,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$3.48$3.21$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$2.81$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.07$6.27$2.71$2.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.05$6.37$2.86$2.06$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.46$3.78$2.07$1.71
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.37$3.76$3.02$2.49$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$2.79$2.49$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$3.02$2.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$2.36$2.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.89$2.30$2.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.98$2.34$2.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$2.85$2.68$0.17
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$2.93$2.74$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.36