Civic Intelligence

Mission Year

990 • Fiscal year 2017 • EIN 23-3005514

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.MISSIONYEAR.ORG

View Organization Page

P O Box 121158Chicago, IL 60612

(888) 340-9327

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,633

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$306,403

Up $68,421 (+29%) from 2016

Net Assets

Up

$290,491

Up $60,632 (+26%) from 2016

Liabilities

Up

$15,912

Up $7,789 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$796,158

Up $90,173 (+13%) from 2016

Expenses

Up

$735,526

Up $1,404 (+0.2%) from 2016

Net Income

Up

$60,632

Up $88,769 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $117,696Liabilities 2011: $28,279Net Assets 2011: $89,4172011Assets 2012: $44,602Liabilities 2012: $248,034Net Assets 2012: -$203,4322012Assets 2013: $79,207Liabilities 2013: $11,059Net Assets 2013: $68,1482013Assets 2014: $237,404Liabilities 2014: $7,143Net Assets 2014: $230,2612014Assets 2015: $268,363Liabilities 2015: $10,367Net Assets 2015: $257,9962015Assets 2016: $237,982Liabilities 2016: $8,123Net Assets 2016: $229,8592016Assets 2017: $306,403Liabilities 2017: $15,912Net Assets 2017: $290,4912017Assets 2018: $385,071Liabilities 2018: $10,100Net Assets 2018: $374,9712018Assets 2019: $203,836Liabilities 2019: $14,681Net Assets 2019: $189,1552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$306,403
Liabilities$15,912
Net Assets$290,491
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,121,010Expenses 2011: $1,194,771Net Income 2011: -$73,7612011Revenue 2012: $1,079,782Expenses 2012: $1,150,792Net Income 2012: -$71,0102012Revenue 2013: $1,104,889Expenses 2013: $1,063,130Net Income 2013: $41,7592013Revenue 2014: $1,082,842Expenses 2014: $920,729Net Income 2014: $162,1132014Revenue 2015: $819,267Expenses 2015: $791,532Net Income 2015: $27,7352015Revenue 2016: $705,985Expenses 2016: $734,122Net Income 2016: -$28,1372016Revenue 2017: $796,158Expenses 2017: $735,526Net Income 2017: $60,6322017Revenue 2018: $740,245Expenses 2018: $655,765Net Income 2018: $84,4802018Revenue 2019: $491,148Expenses 2019: $676,964Net Income 2019: -$185,8162019Revenue 2020: $241,355Expenses 2020: $337,679Net Income 2020: -$96,3242020

Highlighted filing

2017

Revenue$796,158
Expenses$735,526
Net Income$60,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$829,068
Mission and Program Overview

Mission

Mission year is a year-long urban ministry program focused on christian service and discipleship. We take teams of people, place them in an area of need, and help them to serve people and create community. We are committed to the command of jesus to "love god and love people," by placing the needs of our neighbors first and developing committed disciples of christ with a heart for the poor.

As followers of jesus, mission year team members work to advance the kingdom of god by loving their neighbors. Mission year is a year-long urban ministry program focused on christian service and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,922$270,310▲ $66,388
Prepaid Expenses and Deferred Charges$27,710$27,543▼ $167
Total Assets$237,982$306,403▲ $68,421
Other Assets Total$6,350$8,550▲ $2,200
Liabilities
Accounts Payable and Accrued Expenses$6,199$15,912▲ $9,713
Deferred Revenue$1,924--
Total Liabilities$8,123$15,912▲ $7,789
Net Assets / Fund Balance
Unrestricted Net Assets$189,870$190,416▲ $546
Temporarily Rstr Net Assets$39,989$100,075▲ $60,086
Total Net Assets Fund Balance$229,859$290,491▲ $60,632
Total Liabilities and Net Assets / Fund Balance$237,982$306,403▲ $68,421
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CasselberryExecutive DirectorFT$65,633$65,633
Jennifer CasselberryDirector of OperationsFT$44,651$44,651
Carolyn Tod-pearsonProgram DirectorFT$27,377$27,377

Board Members and Trustees

NameTitle
George KaravattuveetilBoard Chair
Anne Lee JangBoard Member
Cherice BarrBoard Member
John PappasBoard Member
Larry CorbittBoard Member
Reesheda Graham-washingtonBoard Member
Ryan KocherBoard Member
Sarah BellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$510,014
Program Service Revenue
$268,667
Investment Income
$0
Other Revenue
$17,477
All Other Contributions
$510,014
Change in Net Assets
$60,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,158
Total Revenue per Audited Statements
$796,158
Total Revenue per Form 990
$796,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,780
Other Expenses$336,746
Total Fundraising Expense$96,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,364$20,560$28,464$193,388
Current Officers, Directors, Trustees, and Key Employees$102,292$14,580$20,156$137,028
Other Employee Benefits$29,882$4,984$5,059$39,925
Conferences and Meetings$35,603$191$165$35,959
Payroll Taxes$21,766$2,792$3,881$28,439
Other Expenses$2,402$7,677$17,318$27,397
Advertising$20,264$0$4,861$25,125
Office Expenses$4,347$0$13,878$18,225
Occupancy$3,530$11,345$0$14,875
Travel$12,111$0$2,753$14,864
Fees for Services Other$3,876$10,252$264$14,392
Fees for Services Accounting$0$6,764$0$6,764
Insurance$0$6,298$0$6,298
Information Technology$3,207$0$87$3,294
Total Functional Expenses$553,197$85,443$96,886$735,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,526
Total Expenses per Audited Statements$735,526
Total Expenses per Form 990$735,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,797
Fundraising Direct Expenses$32,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Year Shorts$34,240$34,240$11,808$22,432
20 Year Celebrations$7,062$7,062$11,673$-4,611
Total Events$48,797$48,797$32,910$15,887
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission Year
EIN
23-3005514
Phone
8883409327
Address
P O Box 121158, Chicago, IL 60612

Signing Officer

Name
Shawn Casselberry
Title
Executive Director
Phone
8883409327
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Casselberry
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
40

Preparer

Firm
Martin Harps Syphoe & Co
Address
167 TRINITY AVE SW, ATLANTA, GA 30303
Preparer
Kenneth Syphoe
Phone
4045253508
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The organization's executive director is the spouse of the organization's director of operations.”

Pt VI, Line 11B

“The organization's form 990 is reviewed by the board of directors and the director of operations before filing.”

Pt VI, Line 15A

“The copmensation of executive director is reviewed and approved by the organization's board of directors.”

Pt VI, Line 15B

“The compensation of other officers and key employees are reviewed by the organization's board of directors.”

Raw XML AppendixShowing 400 of 480 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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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt024406
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IRS990/PYRevenuesLessExpensesAmt0-28137
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IRS990/PYTotalRevenueAmt0705985
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC. INCOME & FUNDRAISING 2012: 10131. 2013: 17597. 2014: 47456. 2015: 41035. 2016: 50387.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02910451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286880
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IRS990ScheduleA/PublicSupportPY509Pct00.91490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042082
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147917
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050748
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IRS990ScheduleA/Total509Grp/TotalAmt04407850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04574652
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISSION YEAR SHORTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm020 YEAR CELEBRATIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015887
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011673
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR IS THE SPOUSE OF THE ORGANIZATION'S DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE DIRECTOR OF OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPMENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100075

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,403
Liabilities
$15,912
Net assets
$290,491
Revenue
$796,158
Expenses
$735,526
Net income
$60,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.49$0.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.71$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.08$0.92$0.16
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.10$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.25$0.20$1.08$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$1.12$1.19$0.07