Civic Intelligence

Meherrin on Mission

990 • Fiscal year 2023 • EIN 82-1808191

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

413 Main StreetSevern, NC 27877

(252) 585-1744

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$627,493

Up $219,646 (+54%) from 2022

Net Assets

Up

$627,493

Up $219,646 (+54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$451,769

Up $126,069 (+39%) from 2022

Expenses

Down

$231,922

Down $109,939 (-32%) from 2022

Net Income

Up

$219,847

Up $236,008 (+1460%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $591,134Liabilities 2021: $0Net Assets 2021: $591,1342021Assets 2022: $407,847Liabilities 2022: $0Net Assets 2022: $407,8472022Assets 2023: $627,493Liabilities 2023: $0Net Assets 2023: $627,4932023Assets 2024: $833,364Liabilities 2024: $0Net Assets 2024: $833,3642024

Highlighted filing

2023

Assets$627,493
Liabilities$0
Net Assets$627,493

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $636,763Expenses 2021: $74,843Net Income 2021: $561,9202021Revenue 2022: $325,700Expenses 2022: $341,861Net Income 2022: -$16,1612022Revenue 2023: $451,769Expenses 2023: $231,922Net Income 2023: $219,8472023Revenue 2024: $808,963Expenses 2024: $605,425Net Income 2024: $203,5382024

Highlighted filing

2023

Revenue$451,769
Expenses$231,922
Net Income$219,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$472,235
Mission and Program Overview

Mission

Meherrin on mission is soley focused on seeing the lives of people impacted through the life-changing power of jesus christ. Mom will serve in three areas: mission projects, disaster relief, and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,847$627,493▲ $219,646
Rtn Earn Endowment Incm Other Fnds$407,847$627,493▲ $219,646
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$407,847$627,493▲ $219,646
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,847$627,493▲ $219,646
Total Liabilities and Net Assets / Fund Balance$407,847$627,493▲ $219,646
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President & Chairman
-Board Member
-Assistant Secretary /Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,466
All Other Contributions
$305,324
Change in Net Assets
$219,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,544
Other Expenses$14,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,215--$127,215
Grants to Domestic Orgs$90,329--$90,329
Fees for Services Legal-$6,115-$6,115
Insurance-$5,226-$5,226
Other Expenses-$3,037-$3,037
Total Functional Expenses$217,544$14,378$0$231,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Cooperating MinistriesNewport News, VA501(c)(3)Church plantings$39,100
Compass International IncCoeur dAlene, ID501(c)(3)Church plantings$32,659
New Mexico Baptist Children's HomePortales, NM501(c)(3)Service for Baptist Children's Home$10,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,466
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$166,911$0$7,666$-7,666
Event 2-$0-$0
Total Events$166,911$0$20,466$-20,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 2 Family/business relationships amongst interested persons

G. Dallas Barnes, Jr. & Jeffrey T. Vinson - Business relationship, G. Dallas Barnes, Jr. & Josh Abrahams - Business relationship, G. Dallas Barnes, Jr. & Robert T. Long - Business relationship, G. Dallas Barnes, Jr. & Donald Rosie - Business relationship, G. Dallas Barnes, Jr. & Daniel Varian - Business relationship, G. Dallas Barnes, Jr. & Michael Carroll - Business relationship, G. Dallas Barnes, Jr. & Michael Bloodworth - Business relationship, G. Dallas Barnes, Jr. & Thomas Stanfield - Business relationship, G. Dallas Barnes, Jr. & Zachery Barnes - Family relationship, G. Dallas Barnes, Jr. & Patrick Barnes - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The board of directors reviews form 990 prior to filing and form 990 is approved by the board members

Form 990, Part VI, Line 12C Conflict of interest policy

All donations require approval by the board of directors and presenters of donation requests must disclose any potential conflict of interest. Any conflicts are reviewed and discussed by the board and conflicted members are barred from voting on the item related to the conflict of interest.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are available to the public upon request at meherrin on mission's offices located at 413 main street, severn, nc 27877.

Filing and Contact Details

Filer

Filer Name
Meherrin on Mission
EIN
82-1808191
Phone
2525851744
Address
413 Main Street, Severn, NC 27877

Signing Officer

Name
Daniel Varian
Title
President
Phone
2525851744
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Forvis Mazars LLP
Address
4161 Piedmont Parkway Suite 310, Greensboro, NC 27410
Preparer
Brian Doud
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

PY Adjustment - -201;

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.3677
IRS990ScheduleA/PublicSupportPY170Pct00.3628
IRS990ScheduleA/PublicSupportTotal170Amt0567265
IRS990ScheduleA/SubstantialContributorsTotAmt0975272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542537
IRS990ScheduleA/TotalSupportAmt01542537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Disaster Relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt032659
IRS990ScheduleI/RecipientTable/CashGrantAmt139100
IRS990ScheduleI/RecipientTable/CashGrantAmt210070
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Church plantings
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Church plantings
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Service for Baptist Children's Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Compass International Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1International Cooperating Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2New Mexico Baptist Children's Home
IRS990ScheduleI/RecipientTable/RecipientEIN0820479972
IRS990ScheduleI/RecipientTable/RecipientEIN1134148824
IRS990ScheduleI/RecipientTable/RecipientEIN2850437099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3747
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt199 Old Oyster Point Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22200 S Avenue I
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Coeur dAlene
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Newport News
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Portales
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd288130
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Educational Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Educational Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2Christian Mission Trip/ Nehemiah Project/ Indonesia
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Ben Patterson
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Samuel Patterson
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Samuel Patterson
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt21000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Child of Secretary
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Child of Secretary
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2Child of Secretary
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2Missions Trip Support
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0G. Dallas Barnes, Jr. & Jeffrey T. Vinson - Business relationship, G. Dallas Barnes, Jr. & Josh Abrahams - Business relationship, G. Dallas Barnes, Jr. & Robert T. Long - Business relationship, G. Dallas Barnes, Jr. & Donald Rosie - Business relationship, G. Dallas Barnes, Jr. & Daniel Varian - Business relationship, G. Dallas Barnes, Jr. & Michael Carroll - Business relationship, G. Dallas Barnes, Jr. & Michael Bloodworth - Business relationship, G. Dallas Barnes, Jr. & Thomas Stanfield - Business relationship, G. Dallas Barnes, Jr. & Zachery Barnes - Family relationship, G. Dallas Barnes, Jr. & Patrick Barnes - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING AND FORM 990 IS APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DONATIONS REQUIRE APPROVAL BY THE BOARD OF DIRECTORS AND PRESENTERS OF DONATION REQUESTS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ANY CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOARD AND CONFLICTED MEMBERS ARE BARRED FROM VOTING ON THE ITEM RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT MEHERRIN ON MISSION'S OFFICES LOCATED AT 413 MAIN STREET, SEVERN, NC 27877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY Adjustment - -201;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990/SchoolOperatingInd0false

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