Civic Intelligence

Mission Sending Service

990 • Fiscal year 2018 • EIN 90-0597253

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

Organization Profile
P O Box AFlorence, AL 35631

(256) 762-3117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,261

Flat from 2018

Net Assets

Flat

$10,261

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$287,073

Flat from 2018

Expenses

Flat

$282,830

Flat from 2018

Net Income

Flat

$4,243

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1,813Liabilities 2011: $02011Assets 2012: $17,373Liabilities 2012: $02012Assets 2013: $10,378Liabilities 2013: $0Net Assets 2013: $10,3782013Assets 2014: $10,888Liabilities 2014: $0Net Assets 2014: $10,8882014Assets 2015: $10,761Liabilities 2015: $0Net Assets 2015: $10,7612015Assets 2016: $19,298Liabilities 2016: $0Net Assets 2016: $19,2982016Assets 2017: $6,020Liabilities 2017: $0Net Assets 2017: $6,0202017Assets 2018: $10,261Liabilities 2018: $0Net Assets 2018: $10,2612018Assets 2018: $10,261Liabilities 2018: $0Net Assets 2018: $10,2612018Assets 2019: $25,175Liabilities 2019: $0Net Assets 2019: $25,1752019Assets 2020: $69,691Liabilities 2020: $0Net Assets 2020: $69,6912020Assets 2021: $76,051Liabilities 2021: $0Net Assets 2021: $76,0512021Assets 2022: $126,242Liabilities 2022: $0Net Assets 2022: $126,2422022Assets 2023: $54,162Liabilities 2023: $0Net Assets 2023: $54,1622023Assets 2025: $61,636Liabilities 2025: $0Net Assets 2025: $61,6362025

Highlighted filing

2018

Assets$10,261
Liabilities$0
Net Assets$10,261
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $128,886Expenses 2011: $132,263Net Income 2011: -$3,3772011Revenue 2012: $158,077Expenses 2012: $142,517Net Income 2012: $15,5602012Revenue 2013: $204,100Expenses 2013: $211,095Net Income 2013: -$6,9952013Revenue 2014: $269,213Expenses 2014: $268,703Net Income 2014: $5102014Revenue 2015: $249,372Expenses 2015: $249,499Net Income 2015: -$1272015Revenue 2016: $253,176Expenses 2016: $244,639Net Income 2016: $8,5372016Revenue 2017: $262,024Expenses 2017: $275,302Net Income 2017: -$13,2782017Revenue 2018: $287,073Expenses 2018: $282,830Net Income 2018: $4,2432018Revenue 2018: $287,073Expenses 2018: $282,830Net Income 2018: $4,2432018Revenue 2019: $422,800Expenses 2019: $407,886Net Income 2019: $14,9142019Revenue 2020: $437,779Expenses 2020: $393,264Net Income 2020: $44,5152020Revenue 2021: $521,342Expenses 2021: $514,981Net Income 2021: $6,3612021Revenue 2022: $564,426Expenses 2022: $514,235Net Income 2022: $50,1912022Revenue 2023: $384,772Expenses 2023: $456,851Net Income 2023: -$72,0792023Revenue 2025: $365,737Expenses 2025: $325,080Net Income 2025: $40,6572025

Highlighted filing

2018

Revenue$287,073
Expenses$282,830
Net Income$4,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$287,073
Mission and Program Overview

Mission

Support the christian ministry of starting churches around the world and training leaders in those churches. May also contribute to humanitarian disaster relief projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,020$10,261▲ $4,241
Total Assets$6,020$10,261▲ $4,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,020$10,261▲ $4,241
Total Net Assets Fund Balance$6,020$10,261▲ $4,241
Total Liabilities and Net Assets / Fund Balance$6,020$10,261▲ $4,241
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BrockChairmanpresiden
Joel LintonField Director Vice Presiden
Elizabeth MarchmanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,073
Change in Net Assets
$4,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,206--$276,206
Other Expenses$5,904$370-$5,904
Fees for Services Accounting-$350-$350
Total Functional Expenses$282,110$720$0$282,830
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
Yes
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

Form 990 governing body review Part VI line 11

“The 990 was made available to the board before it was filed. This entity had no investments”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request this entity had no revenues form gaming”

Filing and Contact Details

Filer

Filer Name
Mission Sending Service
EIN
90-0597253
Address
P O BOX A, FLORENCE, AL 35631

Signing Officer

Name
Elizabeth Marchman
Title
Sectreas
Phone
2567623117
Signed
2019-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Brock
Formed
2010
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
LYNCH and LYNCH CPAS PC
Address
P O BOX A, FLORENCE, AL 35631
Preparer
Bradford Lynch
Phone
2567643272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Amounts were paid to independent contractor missionaries”

Raw XML Appendix283 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIELD DIRECTOR VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMANPRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1DONATIONS TO OTHER 501C3
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt05904
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherExpensesGrp/TotalAmt15904
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262024
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-13278
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IRS990/ReconcilationRevenueExpnssAmt04243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS MADE AVAILABLE TO THE BOARD BEFORE IT WAS FILED. THIS ENTITY HAD NO INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THIS ENTITY HAD NO REVENUES FORM GAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNTS WERE PAID TO INDEPENDENT CONTRACTOR MISSIONARIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02567623117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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ReturnHeader/Filer/EIN0900597253
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX A
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm018:39:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631022842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH and LYNCH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035631
ReturnHeader/PreparerPersonGrp/PhoneNum02567643272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD LYNCH
ReturnHeader/ReturnTs02019-02-14T18:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,261
Liabilities
$0
Net assets
$10,261
Revenue
$287,073
Expenses
$282,830
Net income
$4,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.66$3.25$0.41
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.85$4.57$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$5.64$5.14$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$5.21$5.15$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$4.38$3.93$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$4.23$4.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.87$2.83$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.87$2.83$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.62$2.75$0.13
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.53$2.45$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.49$2.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.69$2.69$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.04$2.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.58$1.43$0.16
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.29$1.32$0.03