Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2015 • EIN 76-0324439

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.MISSIONGENERATION.ORG
PO Box 720746Norman, OK 73070

(281) 488-0630

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$44,534

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$237,159

Up $26,116 (+12%) from 2014

Net Assets

Down

$8,975

Down $166,044 (-95%) from 2014

Liabilities

Up

$228,184

Up $192,160 (+533%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$1,378,407

Up $95,590 (+7.5%) from 2014

Expenses

Up

$1,544,451

Up $288,339 (+23%) from 2014

Net Income

Down

-$166,044

Down $192,749 (-722%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $52,353Liabilities 2010: $99,370Net Assets 2010: -$47,0172010Assets 2011: $107,490Liabilities 2011: $82,066Net Assets 2011: $25,4242011Assets 2012: $172,901Liabilities 2012: $68,136Net Assets 2012: $104,7652012Assets 2013: $260,460Liabilities 2013: $80,628Net Assets 2013: $179,8322013Assets 2014: $211,043Liabilities 2014: $36,024Net Assets 2014: $175,0192014Assets 2015: $237,159Liabilities 2015: $228,184Net Assets 2015: $8,9752015Assets 2016: $206,562Liabilities 2016: $229,008Net Assets 2016: -$22,4462016Assets 2017: $210,821Liabilities 2017: $177,952Net Assets 2017: $32,8692017Assets 2018: $283,618Liabilities 2018: $158,626Net Assets 2018: $124,9922018Assets 2019: $256,630Liabilities 2019: $125,514Net Assets 2019: $131,1162019Assets 2020: $438,152Liabilities 2020: $265,099Net Assets 2020: $173,0532020Assets 2021: $426,268Liabilities 2021: $258,045Net Assets 2021: $168,2232021Assets 2022: $225,189Liabilities 2022: $228,531Net Assets 2022: -$3,3422022Assets 2023: $217,189Liabilities 2023: $224,365Net Assets 2023: -$7,1762023Assets 2024: $164,467Liabilities 2024: $73,322Net Assets 2024: $91,1452024

Highlighted filing

2015

Assets$237,159
Liabilities$228,184
Net Assets$8,975
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,7872010Expenses 2011: $462,1872011Expenses 2012: $730,1112012Revenue 2013: $880,986Expenses 2013: $805,919Net Income 2013: $75,0672013Revenue 2014: $1,282,817Expenses 2014: $1,256,112Net Income 2014: $26,7052014Revenue 2015: $1,378,407Expenses 2015: $1,544,451Net Income 2015: -$166,0442015Revenue 2016: $1,032,808Expenses 2016: $1,064,229Net Income 2016: -$31,4212016Revenue 2017: $682,441Expenses 2017: $636,187Net Income 2017: $46,2542017Revenue 2018: $791,819Expenses 2018: $693,602Net Income 2018: $98,2172018Revenue 2019: $773,226Expenses 2019: $767,102Net Income 2019: $6,1242019Revenue 2020: $696,985Expenses 2020: $655,048Net Income 2020: $41,9372020Revenue 2021: $791,973Expenses 2021: $796,803Net Income 2021: -$4,8302021Revenue 2022: $805,369Expenses 2022: $976,934Net Income 2022: -$171,5652022Revenue 2023: $1,001,901Expenses 2023: $1,005,735Net Income 2023: -$3,8342023Revenue 2024: $981,179Expenses 2024: $882,858Net Income 2024: $98,3212024

Highlighted filing

2015

Revenue$1,378,407
Expenses$1,544,451
Net Income-$166,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,378,407
Mission and Program Overview

Mission

To give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

We are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$191,359-
Cash and Non-Interest-Bearing Accounts$209,168$40,186▼ $168,982
Rtn Earn Endowment Incm Other Fnds$175,019$8,975▼ $166,044
Land, Buildings, and Equipment, Net$1,275$5,614▲ $4,339
Prepaid Expenses and Deferred Charges$600--
Total Assets$211,043$237,159▲ $26,116
Liabilities
Other Liabilities-$192,808-
Accounts Payable and Accrued Expenses$36,024$35,376▼ $648
Total Liabilities$36,024$228,184▲ $192,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,019$8,975▼ $166,044
Total Liabilities and Net Assets / Fund Balance$211,043$237,159▲ $26,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,614$16,307$21,921
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky MalloyPresidentFT$44,534$44,534

Board Members and Trustees

NameTitle
David CopelandDirector
Jason DelgadoDirector
John MclanahanDirector
Joske MalloyDirector
Todd AndersonDirector
Tom CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,162
Program Service Revenue
$77,975
Investment Income
$2,949
Other Revenue
$22,321
All Other Contributions
$1,032,326
Change in Net Assets
$-166,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,407
Total Revenue per Audited Statements
$1,378,407
Total Revenue per Form 990
$1,378,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,086
Total Fundraising Expense$307,377
Salaries, Compensation, and Employee Benefits$204,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,692$67,200$89,406$188,298
Fees for Services Other$19,900$15,639$64,699$100,238
Travel$975$3,024$31,447$35,446
All Other Expenses$4,545$16,860$6,994$28,399
Fees for Services Accounting-$26,552-$26,552
Other Expenses$22,141$1,474$43,328$22,141
Office Expenses$37$6,485$11,105$17,627
Payroll Taxes$1,782$6,349$7,936$16,067
Occupancy-$11,793-$11,793
Interest-$2,587-$2,587
Depreciation Depletion-$2,059-$2,059
Fees for Services Legal$342$15-$357
Total Functional Expenses$1,077,037$160,037$307,377$1,544,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,451
Total Expenses per Audited Statements$1,544,451
Total Expenses per Form 990$1,544,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$95,649$20,725-$20,725
Total Events$95,649$20,725-$20,725
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
See Schedule L Part IiDirector/foundeLoan to DirectorsNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$191,359-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$192,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rocky malloy joske malloy president director married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be provided to each board member either in pdf format or hard copy prior to the filing and will be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Generation Inc
EIN
76-0324439
Phone
2814880630
Address
PO BOX 720746, NORMAN, OK 73070

Signing Officer

Name
Rocky Malloy
Title
President
Phone
2814880630
Signed
2016-11-11

Organization Details

Principal Officer
Rocky Malloy
Formed
1990
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
155

Preparer

Firm
Roderick H Polston Pc
Address
2424 SPRINGER DR STE 100, NORMAN, OK 73069-3966
Preparer
Cami Buettner
Phone
4058012146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT.
IRS990/AllOtherContributionsAmt01032326
IRS990/AllOtherExpensesGrp/FundraisingAmt06994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04545
IRS990/AllOtherExpensesGrp/TotalAmt028399
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODERICK H POLSTON
IRS990/BooksInCareOfDetail/PhoneNum04058012146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 SPRINGER DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0209168
IRS990/CashNonInterestBearingGrp/EOYAmt040186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074924
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01275162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02949
IRS990/CYOtherExpensesAmt01340086
IRS990/CYOtherRevenueAmt022321
IRS990/CYProgramServiceRevenueAmt077975
IRS990/CYRevenuesLessExpensesAmt0-166044
IRS990/CYSalariesCompEmpBnftPaidAmt0204365
IRS990/CYTotalExpensesAmt01544451
IRS990/CYTotalFundraisingExpenseAmt0307377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01378407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02059
IRS990/DepreciationDepletionGrp/TotalAmt02059
IRS990/Desc0SUPPORT OF PROGRAMA DE ORIENTACION MORAL, FUNDACION FORMANDO VIDAS, SOCIEDAD DE SERVICIOS AND THE EXPANSION OF THE SERVICES OFFERED IN SOUTH AND CENTRAL AMERICAN COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01077037
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026552
IRS990/FeesForServicesAccountingGrp/TotalAmt026552
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0342
IRS990/FeesForServicesLegalGrp/TotalAmt0357
IRS990/FeesForServicesOtherGrp/FundraisingAmt064699
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019900
IRS990/FeesForServicesOtherGrp/TotalAmt0100238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCKY MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSKE MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCLANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074924
IRS990/FundraisingGrossIncomeAmt020725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01378407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02587
IRS990/InterestGrp/TotalAmt02587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02949
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05614
IRS990/LandBldgEquipCostOrOtherBssAmt021921
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175019
IRS990/NetAssetsOrFundBalancesEOYAmt08975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020725
IRS990/NoncashContributionsAmt019969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011793
IRS990/OccupancyGrp/TotalAmt011793
IRS990/OfficeExpensesGrp/FundraisingAmt011105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt017627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DONOR COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt152430
IRS990/OtherExpensesGrp/FundraisingAmt243328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OtherExpensesGrp/ProgramServicesAmt0995586
IRS990/OtherExpensesGrp/ProgramServicesAmt137
IRS990/OtherExpensesGrp/ProgramServicesAmt222141
IRS990/OtherExpensesGrp/TotalAmt0995618
IRS990/OtherExpensesGrp/TotalAmt153941
IRS990/OtherExpensesGrp/TotalAmt243328
IRS990/OtherExpensesGrp/TotalAmt322141
IRS990/OtherLiabilitiesGrp/EOYAmt0192808
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596
IRS990/OtherRevenueTotalAmt01596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06349
IRS990/PayrollTaxesGrp/ProgramServicesAmt01782
IRS990/PayrollTaxesGrp/TotalAmt016067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrincipalOfficerNm0ROCKY MALLOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01282817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01126884
IRS990/PYRevenuesLessExpensesAmt026705
IRS990/PYSalariesCompEmpBnftPaidAmt0129228
IRS990/PYTotalExpensesAmt01256112
IRS990/PYTotalRevenueAmt01282817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0191359
IRS990/ReconcilationRevenueExpnssAmt0-166044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0167912
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08975
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01544451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01378407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05614
IRS990ScheduleD/TotalExpensesPerForm990Amt01544451
IRS990ScheduleD/TotalLiabilityAmt0192808
IRS990ScheduleD/TotalRevenuePerForm990Amt01378407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/FOUNDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0191359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PANAMA HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0191359
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKY MALLOY JOSKE MALLOY PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211043
IRS990/TotalAssetsEOYAmt0237159
IRS990/TotalAssetsGrp/BOYAmt0211043
IRS990/TotalAssetsGrp/EOYAmt0237159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01275162
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0307377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036024
IRS990/TotalLiabilitiesEOYAmt0228184
IRS990/TotalLiabilitiesGrp/BOYAmt036024
IRS990/TotalLiabilitiesGrp/EOYAmt0228184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08975
IRS990/TotalProgramServiceExpensesAmt01077037
IRS990/TotalProgramServiceRevenueAmt077975
IRS990/TotalReportableCompFromOrgAmt044534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378407
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237159
IRS990/TravelGrp/FundraisingAmt031447
IRS990/TravelGrp/ManagementAndGeneralAmt03024
IRS990/TravelGrp/ProgramServicesAmt0975
IRS990/TravelGrp/TotalAmt035446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 720746
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MISSIONGENERATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814880630
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0760324439
ReturnHeader/Filer/PhoneNum02814880630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720746
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODERICK H POLSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 SPRINGER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693966
ReturnHeader/PreparerPersonGrp/PhoneNum04058012146
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMI BUETTNER
ReturnHeader/ReturnTs02016-11-15T10:45:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,159
Liabilities
$228,184
Net assets
$8,975
Revenue
$1,378,407
Expenses
$1,544,451
Net income
-$166,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.98$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$1.00$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.81$0.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.17$0.79$0.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.77$0.77$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$0.68$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.23$0.02$1.03$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$1.38$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.28$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.43