Civic Intelligence

Mission Mobilization International Inc.

990 • Fiscal year 2015 • EIN 84-1610423

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.missionmobilization.org
18150 Aspen WayMonument, CO 80132

(719) 761-6258

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,627

Down $7,986 (-63%) from 2014

Net Assets

Down

$4,267

Down $8,346 (-66%) from 2014

Liabilities

Up

$360

Up $360 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$89,005

Up $6,041 (+7.3%) from 2014

Expenses

Up

$96,981

Up $16,537 (+21%) from 2014

Net Income

Down

-$7,976

Down $10,496 (-417%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2010: $26,970Liabilities 2010: $102Net Assets 2010: $26,8682010Assets 2011: $16,487Liabilities 2011: $103Net Assets 2011: $16,3842011Assets 2012: $1,386Liabilities 2012: $0Net Assets 2012: $1,3862012Assets 2013: $10,093Liabilities 2013: $0Net Assets 2013: $10,0932013Assets 2014: $12,613Liabilities 2014: $0Net Assets 2014: $12,6132014Assets 2015: $4,627Liabilities 2015: $360Net Assets 2015: $4,2672015Assets 2016: $5,887Liabilities 2016: $0Net Assets 2016: $5,8872016Assets 2017: $6,516Liabilities 2017: $0Net Assets 2017: $6,5162017Assets 2018: $2,241Liabilities 2018: $0Net Assets 2018: $2,2412018Assets 2019: $9,906Liabilities 2019: $0Net Assets 2019: $9,9062019Assets 2020: $20,329Liabilities 2020: $0Net Assets 2020: $20,3292020Assets 2021: $6,430Liabilities 2021: $0Net Assets 2021: $6,4302021Assets 2022: $10,197Liabilities 2022: $0Net Assets 2022: $10,1972022Assets 2023: $7,681Liabilities 2023: $0Net Assets 2023: $7,6812023Assets 2024: $5,461Liabilities 2024: $0Net Assets 2024: $5,4612024

Highlighted filing

2015

Assets$4,627
Liabilities$360
Net Assets$4,267
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $123,9792010Expenses 2011: $161,4112011Revenue 2012: $115,036Expenses 2012: $122,555Net Income 2012: -$7,5192012Revenue 2013: $78,837Expenses 2013: $70,130Net Income 2013: $8,7072013Revenue 2014: $82,964Expenses 2014: $80,444Net Income 2014: $2,5202014Revenue 2015: $89,005Expenses 2015: $96,981Net Income 2015: -$7,9762015Revenue 2016: $81,362Expenses 2016: $80,931Net Income 2016: $4312016Revenue 2017: $95,409Expenses 2017: $94,780Net Income 2017: $6292017Revenue 2018: $92,519Expenses 2018: $96,111Net Income 2018: -$3,5922018Revenue 2019: $113,202Expenses 2019: $105,518Net Income 2019: $7,6842019Revenue 2020: $121,923Expenses 2020: $111,500Net Income 2020: $10,4232020Revenue 2021: $95,214Expenses 2021: $109,120Net Income 2021: -$13,9062021Revenue 2022: $98,120Expenses 2022: $94,353Net Income 2022: $3,7672022Revenue 2023: $105,694Expenses 2023: $108,210Net Income 2023: -$2,5162023Revenue 2024: $98,087Expenses 2024: $100,307Net Income 2024: -$2,2202024

Highlighted filing

2015

Revenue$89,005
Expenses$96,981
Net Income-$7,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$89,005
Mission and Program Overview

Mission

We reach the authorities for Christ in different countries around the world. We use many different strategies including volunteer teams to help us do training and seminars. We have conferences, luncheons etc. for authorities. We also recruit, train and mobilize short term missionaries in order to fulfill our corporate objectives and purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,859$4,575▼ $2,284
Rtn Earn Endowment Incm Other Fnds$12,613$4,267▼ $8,346
Savings and Temporary Cash Investments$5,754$52▼ $5,702
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,613$4,627▼ $7,986
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$360-
Total Liabilities$0$360▲ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,613$4,267▼ $8,346
Total Liabilities and Net Assets / Fund Balance$12,613$4,627▼ $7,986
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R GreenPresidentFT$37,800$25,050$62,850

Board Members and Trustees

NameTitle
Daniel CatarisanoVice President
Jeff SillVice President
Robert DowlingSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,005
Change in Net Assets
$-7,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,850
Other Expenses$34,131
Total Fundraising Expense$4,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,423$6,285$3,142$62,850
Travel$17,810$2,095$1,048$20,953
All Other Expenses$1,538$181$89$1,808
Interest$1,453$171$85$1,709
Other Expenses$874$103$51$1,028
Fees for Services Accounting$595$70$35$700
Fees for Services Legal$9$1-$10
Total Functional Expenses$82,437$9,698$4,846$96,981
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“This organization has no committees.”

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

“The form 990 is reviewed during regularly scheduled board meeting.”

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

“All conflicts of interest are reviewed and discussed by the board.”

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

“Board reviews salary annually to ensure that the compensation is reasonable and on par with the market.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Mobilization International
EIN
84-1610423
Phone
7197616258
Address
18150 Aspen Way, Monument, CO 80132

Signing Officer

Name
Charles R Green
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990ScheduleA/SubstantialContributorsTotAmt031170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516765
IRS990ScheduleA/TotalSupportAmt0516792
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed during regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts of interest are reviewed and discussed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews salary annually to ensure that the compensation is reasonable and on par with the market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012613
IRS990/TotalAssetsEOYAmt04627
IRS990/TotalAssetsGrp/BOYAmt012613
IRS990/TotalAssetsGrp/EOYAmt04627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089005
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082437
IRS990/TotalFunctionalExpensesGrp/TotalAmt096981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04267
IRS990/TotalOtherCompensationAmt025050
IRS990/TotalProgramServiceExpensesAmt082437
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089005
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01048
IRS990/TravelGrp/ManagementAndGeneralAmt02095
IRS990/TravelGrp/ProgramServicesAmt017810
IRS990/TravelGrp/TotalAmt020953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.missionmobilization.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles R Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Mobilization International
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0841610423
ReturnHeader/Filer/PhoneNum07197616258
ReturnHeader/Filer/USAddress/AddressLine1Txt018150 Aspen Way
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02016-05-12T12:56:43-07:00
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
$4,627
Liabilities
$360
Net assets
$4,267
Revenue
$89,005
Expenses
$96,981
Net income
-$7,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.98$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.06$1.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.98$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.95$1.09$0.14
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.22$1.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.13$1.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.93$0.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.95$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.83$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.15$1.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.24
Peer Organizations

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