Civic Intelligence

Mission Year

990 • Fiscal year 2018 • EIN 23-3005514

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 19, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,015

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$385,071

Up $78,668 (+26%) from 2017

Net Assets

Up

$374,971

Up $84,480 (+29%) from 2017

Liabilities

Down

$10,100

Down $5,812 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Down

$740,245

Down $55,913 (-7.0%) from 2017

Expenses

Down

$655,765

Down $79,761 (-11%) from 2017

Net Income

Up

$84,480

Up $23,848 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$385,071
Liabilities$10,100
Net Assets$374,971
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$740,245
Expenses$655,765
Net Income$84,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$740,245
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$270,310$362,729▲ $92,419
Prepaid Expenses and Deferred Charges$27,543$15,857▼ $11,686
Total Assets$306,403$385,071▲ $78,668
Other Assets Total$8,550$6,485▼ $2,065
Liabilities
Accounts Payable and Accrued Expenses$15,912$10,100▼ $5,812
Total Liabilities$15,912$10,100▼ $5,812
Net Assets / Fund Balance
Unrestricted Net Assets$190,416$323,292▲ $132,876
Temporarily Rstr Net Assets$100,075$51,679▼ $48,396
Total Net Assets Fund Balance$290,491$374,971▲ $84,480
Total Liabilities and Net Assets / Fund Balance$306,403$385,071▲ $78,668
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CasselberryExecutive DirectorFT$65,271$5,744$71,015
Jennifer CasselberryDirector of Operations/developmentFT$44,286$5,744$50,030
Sara E MendozaProgram/recruitment DirectorFT$33,619$5,003$38,622

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$387,936
Program Service Revenue
$349,809
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$387,936
Change in Net Assets
$84,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,245
Total Revenue per Audited Statements
$740,245
Total Revenue per Form 990
$740,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,481
Salaries, Compensation, and Employee Benefits$311,284
Total Fundraising Expense$62,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,373$24,652$24,803$151,828
Other Salaries and Wages$105,000$14,000$7,000$126,000
Conferences and Meetings$32,236$23$3,392$35,651
Other Expenses$2,788$6,111$13,980$22,879
Payroll Taxes$15,197$2,769$2,329$20,295
Advertising$19,116$0$17$19,133
Fees for Services Accounting$0$17,078$0$17,078
Occupancy$800$14,236$0$15,036
Travel$12,442$0$1,048$13,490
Other Employee Benefits$10,596$2,565$0$13,161
Office Expenses$4,154$19$8,350$12,523
Information Technology$9,413$0$0$9,413
Fees for Services Other$3,279$0$1,920$5,199
Insurance$0$3,205$0$3,205
Total Functional Expenses$506,631$86,295$62,839$655,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,765
Total Expenses per Audited Statements$655,765
Total Expenses per Form 990$655,765
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
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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Casselberry
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
11
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.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available upon request at corporate office of operations.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS 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.
IRS990/AdvertisingGrp/FundraisingAmt017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019116
IRS990/AdvertisingGrp/TotalAmt019133
IRS990/AllOtherContributionsAmt0387936
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CASSELBERRY
IRS990/BooksInCareOfDetail/PhoneNum08883409327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 SOUTH HAMLIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060623
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270310
IRS990/CashNonInterestBearingGrp/EOYAmt0362729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024803
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151828
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03392
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032236
IRS990/ConferencesMeetingsGrp/TotalAmt035651
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344481
IRS990/CYOtherRevenueAmt02500
IRS990/CYProgramServiceRevenueAmt0349809
IRS990/CYRevenuesLessExpensesAmt084480
IRS990/CYSalariesCompEmpBnftPaidAmt0311284
IRS990/CYTotalExpensesAmt0655765
IRS990/CYTotalFundraisingExpenseAmt062839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740245
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SERVICE AND OUTREACH TO INNER-CITY COMMUNITIES BY PLACING TEAMS OF YOUNG ADULTS TO LIVE IN INNER-CITY NEIGHB0RHOODS AND WORK ALONGSIDE THEIR LOCAL CHURCHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0506631
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017078
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017078
IRS990/FeesForServicesOtherGrp/FundraisingAmt01920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03279
IRS990/FeesForServicesOtherGrp/TotalAmt05199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95003
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm1REESHEDA GRAHAM-WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN KOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE LEE JANG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERICE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE KARAVATTUVEETIL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN CASSELBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CASSELBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA E MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM/RECRUITMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0740245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09413
IRS990/InformationTechnologyGrp/TotalAmt09413
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03205
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION YEAR IS A YEAR-LONG URBAN MINISTRY PROGRAM FOCUSED ON CHRISTIAN SERVICE AND DISCIPLESHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290491
IRS990/NetAssetsOrFundBalancesEOYAmt0374971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014236
IRS990/OccupancyGrp/ProgramServicesAmt0800
IRS990/OccupancyGrp/TotalAmt015036
IRS990/OfficeExpensesGrp/FundraisingAmt08350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt04154
IRS990/OfficeExpensesGrp/TotalAmt012523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08550
IRS990/OtherAssetsTotalGrp/EOYAmt06485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013161
IRS990/OtherExpensesGrp/Desc0PROGRAM TEAM MEMBERS
IRS990/OtherExpensesGrp/Desc1COMMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FEES, DUES AND SUBSCRIP.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt213980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26111
IRS990/OtherExpensesGrp/ProgramServicesAmt0184356
IRS990/OtherExpensesGrp/ProgramServicesAmt14881
IRS990/OtherExpensesGrp/ProgramServicesAmt22788
IRS990/OtherExpensesGrp/TotalAmt0184356
IRS990/OtherExpensesGrp/TotalAmt16518
IRS990/OtherExpensesGrp/TotalAmt222879
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02769
IRS990/PayrollTaxesGrp/ProgramServicesAmt015197
IRS990/PayrollTaxesGrp/TotalAmt020295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015857
IRS990/PrincipalOfficerNm0SHAWN CASSELBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336746
IRS990/PYOtherRevenueAmt017477
IRS990/PYProgramServiceRevenueAmt0268667
IRS990/PYRevenuesLessExpensesAmt060632
IRS990/PYSalariesCompEmpBnftPaidAmt0398780
IRS990/PYTotalExpensesAmt0735526
IRS990/PYTotalRevenueAmt0796158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC. INCOME & FUNDRAISING 2013: 17597. 2014: 47456. 2015: 41035. 2016: 50387. 2017: 1725.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83670
IRS990ScheduleA/PublicSupportPY509Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03521215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0136549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0528725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0147917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0136549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0528725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065133
IRS990ScheduleA/Total509Grp/TotalAmt04049940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04208294
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0655765
IRS990ScheduleD/RevenueSubtotalAmt0740245
IRS990ScheduleD/TotalExpensesPerForm990Amt0655765
IRS990ScheduleD/TotalRevenuePerForm990Amt0740245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655765
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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST AT CORPORATE OFFICE OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306403
IRS990/TotalAssetsEOYAmt0385071
IRS990/TotalAssetsGrp/BOYAmt0306403
IRS990/TotalAssetsGrp/EOYAmt0385071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387936
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015912
IRS990/TotalLiabilitiesEOYAmt010100
IRS990/TotalLiabilitiesGrp/BOYAmt015912
IRS990/TotalLiabilitiesGrp/EOYAmt010100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374971
IRS990/TotalOtherCompensationAmt016491
IRS990/TotalProgramServiceExpensesAmt0506631
IRS990/TotalProgramServiceRevenueAmt0349809
IRS990/TotalReportableCompFromOrgAmt0143176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740245
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385071
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01048
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012442
IRS990/TravelGrp/TotalAmt013490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323292

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
$385,071
Liabilities
$10,100
Net assets
$374,971
Revenue
$740,245
Expenses
$655,765
Net income
$84,480
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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.74$0.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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