Civic Intelligence

Mission 15-21

990 • Fiscal year 2022 • EIN 85-1816464

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

Organization Profilewww.mission1521.com
4425 W Main St Spc 30Medford, OR 97501-1990

(541) 292-3727

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,636

Down $3,375 (-9.9%) from 2021

Net Assets

Down

$29,586

Down $3,258 (-9.9%) from 2021

Liabilities

Down

$1,050

Down $117 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$120,397

Up $20,039 (+20%) from 2021

Expenses

Up

$123,655

Up $30,833 (+33%) from 2021

Net Income

Down

-$3,258

Down $10,794 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0-$10KAssets 2021: $34,011Liabilities 2021: $1,167Net Assets 2021: $32,8442021Assets 2022: $30,636Liabilities 2022: $1,050Net Assets 2022: $29,5862022Assets 2023: $21,568Liabilities 2023: $1,136Net Assets 2023: $20,4322023Assets 2024: $24,658Liabilities 2024: $1,115Net Assets 2024: $23,5432024Assets 2025: $29,423Liabilities 2025: -$4,437Net Assets 2025: $33,8602025

Highlighted filing

2022

Assets$30,636
Liabilities$1,050
Net Assets$29,586
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $100,358Expenses 2021: $92,822Net Income 2021: $7,5362021Revenue 2022: $120,397Expenses 2022: $123,655Net Income 2022: -$3,2582022Revenue 2023: $119,297Expenses 2023: $128,451Net Income 2023: -$9,1542023Revenue 2024: $143,482Expenses 2024: $140,371Net Income 2024: $3,1112024Revenue 2025: $148,802Expenses 2025: $138,485Net Income 2025: $10,3172025

Highlighted filing

2022

Revenue$120,397
Expenses$123,655
Net Income-$3,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$120,397
Mission and Program Overview

Mission

Train evangelical church leaders from minority language groups around the world and help them create/broadcast audio/video Bible teachings.

Train evangelical church leaders from minority language groups around the world and help them createbroadcast audiovideo Bible teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,011$30,636▼ $3,375
Rtn Earn Endowment Incm Other Fnds$32,844$29,586▼ $3,258
Total Assets$34,011$30,636▼ $3,375
Liabilities
Accounts Payable and Accrued Expenses$1,167$1,050▼ $117
Total Liabilities$1,167$1,050▼ $117
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,844$29,586▼ $3,258
Total Liabilities and Net Assets / Fund Balance$34,011$30,636▼ $3,375
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew D MccollumPresidentPT$42,000$42,000

Board Members and Trustees

NameTitle
Heather J MccollumVice President
Gerald D MccollumDirector
Lauralee PattersonDirector
Barbara J MccollumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,397
Change in Net Assets
$-3,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,410
Salaries, Compensation, and Employee Benefits$46,109
Other Expenses$14,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$63,410--$63,410
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Travel$5,990$287-$6,277
Payroll Taxes-$4,109-$4,109
Information Technology-$4,029-$4,029
Office Expenses$823$2,137-$2,960
Insurance-$435-$435
Other Expenses-$300-$300
Conferences and Meetings-$135-$135
Total Functional Expenses$91,223$32,432$0$123,655
International Activity

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Part VI Line 2

“Matthew and Heather McCollum are married to each other. Gerald and Barbara”

Part VI Line 2

“are married to each other. Matthew is the son of Gerald and Barbara.”

Part VI Line 11B

“Review individually, discuss, make changes where necessary,”

Part VI Line 11B

“then vote for approval until unanimous.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mission 15-21
EIN
85-1816464
In Care Of
% Matthew D McCollum
Phone
5412923727
Address
4425 W MAIN ST SPC 30, MEDFORD, OR 97501-1990

Signing Officer

Name
Matthew D Mccollum
Title
President
Phone
5412923727
Signed
2023-04-11

Organization Details

Principal Officer
Matthew D Mccollum
Formed
2020
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
1
Raw XML Appendix342 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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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Bible Teaching Production
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Bible Teaching Production
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew and Heather McCollum are married to each other. Gerald and Barbara
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review individually, discuss, make changes where necessary,
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IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt05990
IRS990/TravelGrp/TotalAmt06277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04425 W MAIN ST SPC 30
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mission1521.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D MCCOLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05412923727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION 15-21
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0851816464
ReturnHeader/Filer/InCareOfNm0% Matthew D McCollum
ReturnHeader/Filer/PhoneNum05412923727
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 W MAIN ST SPC 30
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0975011990
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-11T07:25:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOLLUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,636
Liabilities
$1,050
Net assets
$29,586
Revenue
$120,397
Expenses
$123,655
Net income
-$3,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.34$1.49$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.43$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$1.19$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.20$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.00$0.93$0.08