Mission Increase

The information on this page was last updated 4/9/2024. If you see errors or omissions, please email: [email protected]


Summary

Mission Increase equips donors, nonprofits, and churches to multiply their collective Kingdom impact, so that more lives are transformed for Jesus.


Contact information

Mailing address:
12909 SW 68th Parkway
#455
Portland, OR 97223

Website: missionincrease.org

Phone: (503) 639-7364

Email: [email protected]


Organization details

EIN: 834503439

CEO/President: Dan Davis

Chairman: Dale Stockamp

Board size: 5

Founder:

Ruling year: 2019

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

Our vision is to see communities thriving, lives transformed for Christ, and "the giving of thanks to abound to the glory of God."


Mission statement

Mission Increase exists to equip givers and Christian nonprofits to transform their communities together. Our programs teach nonprofits to embrace and deploy a biblical approach to fundraising so they more fully achieve their God-given missions and engage more of God's people in the work.


Statement of faith

The Bible is God's unique revelation to people. It is the inspired Word of God and the supreme and final authority on all matters upon which it teaches. 2 Timothy 3:16-17; 2 Peter 1:20-21; Hebrews 4:12

There is only one God, creator of heaven and earth, who exists eternally as three persons: Father, Son, and Holy Spirit, each fully God, yet each personally distinct from the other. Genesis 1:1; Exodus 3:14; Matthew 28:19; 2 Corinthians 13:14; John 1:1-5; Matthew 3:13-17

All people are created in God's image and matter deeply to Him. Central to the message of the Bible is that God loves people and invites them to live in communion with Him and in community with each other. Acts 2:42-47; Hebrews 10:19-25

Apart from Jesus Christ all people are spiritually lost, and because of sin deserve the judgment of God. However, God gives salvation and eternal life to anyone who trusts in Jesus Christ and in His sacrifice on his or her behalf. Salvation cannot be earned through personal goodness or human effort. It is a gift that must be received by humble repentance and faith in Christ and His f inished work on the cross. Romans 3:23; Romans 6:23; Romans 5:8; Romans 10:9; Romans 10:13; John 3:16-17

Jesus Christ, second Person of the Trinity, was born of the Virgin Mary, lived a sinless human life, willingly took upon Himself all of our sins, died and rose again bodily, and is at the right hand of the Father as our advocate and mediator. Someday, He will return to consummate history and to fulfill the eternal plan of God. Matthew 1:18-25; John 20; 1 John 2:1-2; I Corinthians 15:50-58 The Holy Spirit, third Person of the Trinity, convicts the world of sin and draws people to Christ. He also indwells all believers. He is available to empower them to lead Christ-like lives and gives them spiritual gifts with which to serve the church and reach out to a lost and needy world. John 16:5-15; Luke 24:45-49; Acts 1:8; 1 Corinthians 12; I Corinthians 13; Matthew 28:18-20

Death seals the eternal destiny of each person. At the final judgment, unbelievers will be separated from God into condemnation. Believers will be received into God's loving presence and rewarded for their faithfulness to Him in this life. Luke 16:19-31; Matthew 25:31-46; 2 Corinthians 5:1-10

All believers are members of the body of Christ, the one true church. Spiritual unity is to be expressed among Christians by acceptance and love of one another across ethnic, cultural, socio-economic, national, generational, gender, and denominational lines. Ephesians 4:1-6; John 17:20-23; Acts 15:1-35

Mission Increase seeks to encourage and present this message through partnering with other ministries whose Missions are anchored in Biblical teachings, while creating a strengthened body of Christ, which will transform and make a difference through their "loving and Christ-like" actions in their local communities. Through our actions, teachings, and mutual beliefs in God, we will all invest our time, energy, and resources to fulfill God's mission for our lives, reaching others for an eternal relationship with God, while glorifying and building the Kingdom of God. Romans 12:1-2; Galatians 2:20; Galatians 6:14; Philippians 1:3-11

Donor confidence score

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Transparency grade

D

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Financial efficiency ratings

Sector: Evangelism Support

CategoryRatingOverall rankSector rank
Overall efficiency rating636 of 111022 of 35
Fund acquisition rating794 of 111130 of 35
Resource allocation rating990 of 111133 of 35
Asset utilization rating11 of 11101 of 35

This ministry has a negative net worth, making it impossible to assign it a valid financial efficiency rating.


Financial ratios

Funding ratiosSector median2022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%9%10%7%26%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%9%10%7%26%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%97%99%100%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%9%9%10%13%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%3%1%0%1%
 
Operating ratiosSector median2022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%76%75%77%75%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%100%111%74%199%
Program output ratio Program output ratio =
Program services /
Total revenue
83%75%84%57%149%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%0%-11%26%-99%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-21%319%384%100%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%15%16%13%12%
 
Investing ratiosSector median2022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.1723.526.848.730.00
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.331.001.001.000.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.6923.526.848.730.00
 
Liquidity ratiosSector median2022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
39.030.640.835.340.00
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.031.551.210.190.00
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.59-0.28-0.371.12-5.98
 
Solvency ratiosSector median2022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
5%155%121%19%0%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
79%-2%-3%9%-50%

Financials

Balance sheet
 
Assets2022202120202019
Cash$274,738$386,883$534,153$0
Receivables, inventories, prepaids$21,404$550,000$0$0
Short-term investments$0$0$0$0
Other current assets$0$0$0$0
Total current assets$296,142$936,883$534,153$0
Long-term investments$0$0$0$0
Fixed assets$0$0$0$0
Other long-term assets$0$0$0$0
Total long-term assets$0$0$0$0
Total assets$296,142$936,883$534,153$0
 
Liabilities2022202120202019
Payables and accrued expenses$449,117$399,327$0$0
Other current liabilities$10,417$735,417$100,000$1,231,304
Total current liabilities$459,534$1,134,744$100,000$1,231,304
Debt$0$0$0$0
Due to (from) affiliates$0$0$0$0
Other long-term liabilities$0$0$0$0
Total long-term liabilities$0$0$0$0
Total liabilities$459,534$1,134,744$100,000$1,231,304
 
Net assets2022202120202019
Without donor restrictions$0$0$0$0
With donor restrictions$0$0$0$0
Net assets($163,392)($197,861)$434,153($1,231,304)
 
Revenues and expenses
 
Revenue2022202120202019
Total contributions$6,804,721$5,697,732$6,309,850$1,233,489
Program service revenue$185,550$70,088$18,429$7,453
Membership dues$0$0$0$0
Investment income$10,209$7,255$96$0
Other revenue$0$0$0$0
Total other revenue$195,759$77,343$18,525$7,453
Total revenue$7,000,480$5,775,075$6,328,375$1,240,942
 
Expenses2022202120202019
Program services$5,262,080$4,829,952$3,580,861$1,853,706
Management and general$1,070,016$1,015,598$614,502$295,524
Fundraising$633,915$561,539$467,555$323,017
Total expenses$6,966,011$6,407,089$4,662,918$2,472,247
 
Change in net assets2022202120202019
Surplus (deficit)$34,469($632,014)$1,665,457($1,231,305)
Other changes in net assets$0$0$0$0
Total change in net assets$34,469($632,014)$1,665,457($1,231,305)

Compensation

NameTitleCompensation
Dan DavisPresident & CEO$233,390
David BrownleeChief Operating Officer$207,270
Tod BirdsallSoftware Developer$181,775
Scott HarrisVP of Church and Global En$175,981
Tara AndersonArea Director$173,166
Trent CombsRegional Director$164,910
Randy ButlerSenior VP Field Ops and Programs$153,935
Kirk LaytonChief Financial Officer$153,373
Scott ScharpenChief Strategy Officer$110,760
Dale StockampChairman$92,670
Steve ReifChief Technology Officer$53,897

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/9/2024. To update the information below, please email: [email protected]


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