Civic Intelligence

Mission Year

990 • Fiscal year 2019 • EIN 23-3005514

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 16, 2021

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$71,238

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$203,836

Down $181,235 (-47%) from 2018

Net Assets

Down

$189,155

Down $185,816 (-50%) from 2018

Liabilities

Up

$14,681

Up $4,581 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$491,148

Down $249,097 (-34%) from 2018

Expenses

Up

$676,964

Up $21,199 (+3.2%) from 2018

Net Income

Down

-$185,816

Down $270,296 (-320%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$203,836
Liabilities$14,681
Net Assets$189,155
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$491,148
Expenses$676,964
Net Income-$185,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 16, 2021
Return Version
2018v3.1
Gross Receipts
$491,148
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
Land, Buildings, and Equipment, Net-$103,031-
Cash and Non-Interest-Bearing Accounts$362,729$90,461▼ $272,268
Prepaid Expenses and Deferred Charges$15,857$7,574▼ $8,283
Total Assets$385,071$203,836▼ $181,235
Other Assets Total$6,485$2,770▼ $3,715
Liabilities
Deferred Revenue-$10,800-
Accounts Payable and Accrued Expenses$10,100$3,881▼ $6,219
Total Liabilities$10,100$14,681▲ $4,581
Net Assets / Fund Balance
Unrestricted Net Assets$323,292$183,633▼ $139,659
Temporarily Rstr Net Assets$51,679$5,522▼ $46,157
Total Net Assets Fund Balance$374,971$189,155▼ $185,816
Total Liabilities and Net Assets / Fund Balance$385,071$203,836▼ $181,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,031$1,969$95,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Shawn CasselberryEXECUTIVE DIRECTOR - partial yearFT$66,050$5,188$71,238
Caz Tod-pearsonInterim Executive DirectorFT$25,186$582$25,768

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,901
Program Service Revenue
$252,119
Investment Income
$0
Other Revenue
$13,128
All Other Contributions
$225,901
Change in Net Assets
$-185,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,148
Total Revenue per Audited Statements
$491,148
Total Revenue per Form 990
$491,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,634
Salaries, Compensation, and Employee Benefits$334,330
Total Fundraising Expense$63,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,893$23,490$31,911$219,294
Current Officers, Directors, Trustees, and Key Employees$38,703$12,901$12,901$64,505
Conferences and Meetings$31,660$0$45$31,705
Other Employee Benefits$20,031$4,558$2,718$27,307
Fees for Services Other$15,468$10,183$0$25,651
Payroll Taxes$17,872$2,309$3,043$23,224
Advertising$15,730$0$4,350$20,080
Travel$16,398$0$923$17,321
Occupancy$8,530$5,447$0$13,977
Other Expenses$4,006$689$6,152$10,847
Fees for Services Accounting$0$6,850$0$6,850
Insurance$193$3,780$193$4,166
Depreciation Depletion$0$1,969$0$1,969
Office Expenses$415$164$1,130$1,709
Information Technology$762$0$0$762
Total Functional Expenses$535,237$77,911$63,816$676,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,964
Total Expenses per Audited Statements$676,964
Total Expenses per Form 990$676,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,100
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
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
Caz Tod-pearson
Title
Interim Executive Director
Phone
8883409327
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caz Tod-pearson
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
23

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 immediate past executive director (daniel shawn casselberry) is the spouse of the organization's director of operations (jennifer casselberry).”

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 compensation 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 main office of operations.”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/RevenueAmt0252119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC. INCOME & FUNDRAISING 2014: 47456. 2015: 41035. 2016: 50387. 2017: 1725. 2018: 1028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359419
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S IMMEDIATE PAST EXECUTIVE DIRECTOR (DANIEL SHAWN CASSELBERRY) IS THE SPOUSE OF THE ORGANIZATION'S DIRECTOR OF OPERATIONS (JENNIFER CASSELBERRY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE DIRECTOR OF OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION 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 MAIN 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05522

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,836
Liabilities
$14,681
Net assets
$189,155
Revenue
$491,148
Expenses
$676,964
Net income
-$185,816
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
2019Detailed filing. Detailed filing data is available for this year.$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
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