Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2017 • EIN 76-0324439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,950

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$210,821

Up $4,259 (+2.1%) from 2016

Net Assets

Up

$32,869

Up $55,315 (+246%) from 2016

Liabilities

Down

$177,952

Down $51,056 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$682,441

Down $350,367 (-34%) from 2016

Expenses

Down

$636,187

Down $428,042 (-40%) from 2016

Net Income

Up

$46,254

Up $77,675 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$210,821
Liabilities$177,952
Net Assets$32,869
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$682,441
Expenses$636,187
Net Income$46,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$688,586
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$175,177$155,470▼ $19,707
Cash and Non-Interest-Bearing Accounts$28,137$54,385▲ $26,248
Rtn Earn Endowment Incm Other Fnds$-22,446$32,869▲ $55,315
Land, Buildings, and Equipment, Net$3,248$966▼ $2,282
Total Assets$206,562$210,821▲ $4,259
Liabilities
Other Liabilities$175,178$157,008▼ $18,170
Accounts Payable and Accrued Expenses$53,830$20,944▼ $32,886
Total Liabilities$229,008$177,952▼ $51,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,446$32,869▲ $55,315
Total Liabilities and Net Assets / Fund Balance$206,562$210,821▲ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$966$20,855$21,821
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky MalloyPresidentFT$18,950$18,950

Board Members and Trustees

NameTitle
Jason DelgadoDirector
John MclanahanDirector
Joske MalloyDirector
Lindy GreenDirector
Rachel DelgadoDirector
Spencer WilcoxDirector
Todd AndersonDirector
Tom CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$660,413
Program Service Revenue
$10,315
Investment Income
$5,399
Other Revenue
$6,314
All Other Contributions
$658,503
Change in Net Assets
$46,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,441
Total Revenue per Audited Statements
$682,441
Total Revenue per Form 990
$682,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,300
Salaries, Compensation, and Employee Benefits$101,887
Total Fundraising Expense$26,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$408,775$16,274$5,215$430,264
Other Salaries and Wages$59,133$12,773$1,080$72,986
Office Expenses$21,757$7,178$16,304$45,239
Fees for Services Other$10,962$7,383$1,363$19,708
Current Officers, Directors, Trustees, and Key Employees-$18,950-$18,950
Travel$13,824$1,271$2,947$18,042
Payroll Taxes$9,951--$9,951
Occupancy-$7,149-$7,149
Interest-$6,761-$6,761
Fees for Services Accounting-$4,863-$4,863
Depreciation Depletion-$2,182-$2,182
Fees for Services Legal$92--$92
Total Functional Expenses$524,494$84,784$26,909$636,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,187
Total Expenses per Audited Statements$636,187
Total Expenses per Form 990$636,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,376
Fundraising Direct Expenses$6,145
Professional Fundraising Fees$0
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$175,177$155,470▼ $19,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$157,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Malloy
Formed
1990
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3

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.”

Form 990, Part IX, Line 24E

“Program support 376,478 0 0 bank charges 55 10,737 0 missionary support 30,524 0 0 entertainment 0 3,888 0 charitable contributions 1,718 825 5,215 miscellaneous 0 824 0 total 408,775 16,274 5,215”

Raw XML Appendix378 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032869
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/ExpensesSubtotalAmt0636187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0682441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966
IRS990ScheduleD/TotalExpensesPerForm990Amt0636187
IRS990ScheduleD/TotalLiabilityAmt0157008
IRS990ScheduleD/TotalRevenuePerForm990Amt0682441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636187
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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/TotalBalanceDueAmt0155470
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/ExplanationTxt4PROGRAM SUPPORT 376,478 0 0 BANK CHARGES 55 10,737 0 MISSIONARY SUPPORT 30,524 0 0 ENTERTAINMENT 0 3,888 0 CHARITABLE CONTRIBUTIONS 1,718 825 5,215 MISCELLANEOUS 0 824 0 TOTAL 408,775 16,274 5,215
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0210821
IRS990/TotalAssetsGrp/BOYAmt0206562
IRS990/TotalAssetsGrp/EOYAmt0210821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229008
IRS990/TotalLiabilitiesEOYAmt0177952
IRS990/TotalLiabilitiesGrp/BOYAmt0229008
IRS990/TotalLiabilitiesGrp/EOYAmt0177952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032869
IRS990/TotalProgramServiceExpensesAmt0524494
IRS990/TotalProgramServiceRevenueAmt010315
IRS990/TotalReportableCompFromOrgAmt018950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210821
IRS990/TravelGrp/FundraisingAmt02947
IRS990/TravelGrp/ManagementAndGeneralAmt01271
IRS990/TravelGrp/ProgramServicesAmt013824
IRS990/TravelGrp/TotalAmt018042
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073070
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MISSIONGENERATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814880630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E7D3E61562E758BC8A9A5053E846759555C5609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E7D3E61562E758BC8A9A5053E846759555C5609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.180.32.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731624649
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMI BUETTNER
ReturnHeader/ReturnTs02018-11-13T15:41:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,821
Liabilities
$177,952
Net assets
$32,869
Revenue
$682,441
Expenses
$636,187
Net income
$46,254
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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