Civic Intelligence

Mission Graduates

990 • Fiscal year 2015 • EIN 23-7172909

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

3040 16th StreetSan Francisco, CA 94103

(415) 864-5205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,993

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$952,308

No earlier filing loaded for comparison.

Net Assets

$794,115

No earlier filing loaded for comparison.

Liabilities

$158,193

No earlier filing loaded for comparison.

Revenue

$2,585,927

No earlier filing loaded for comparison.

Expenses

$2,592,863

No earlier filing loaded for comparison.

Net Income

-$6,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $952,308Liabilities 2015: $158,193Net Assets 2015: $794,1152015Assets 2016: $856,072Liabilities 2016: $180,388Net Assets 2016: $675,6842016Assets 2017: $807,034Liabilities 2017: $119,287Net Assets 2017: $687,7472017Assets 2018: $1,231,531Liabilities 2018: $161,659Net Assets 2018: $1,069,8722018Assets 2019: $1,370,394Liabilities 2019: $313,684Net Assets 2019: $1,056,7102019Assets 2020: $1,803,021Liabilities 2020: $1,176,375Net Assets 2020: $626,6462020Assets 2021: $4,589,325Liabilities 2021: $2,645,624Net Assets 2021: $1,943,7012021Assets 2022: $3,883,649Liabilities 2022: $478,111Net Assets 2022: $3,405,5382022Assets 2023: $4,628,558Liabilities 2023: $662,692Net Assets 2023: $3,965,8662023Assets 2024: $4,827,232Liabilities 2024: $1,265,630Net Assets 2024: $3,561,6022024Assets 2025: $5,060,716Liabilities 2025: $1,469,044Net Assets 2025: $3,591,6722025

Highlighted filing

2015

Assets$952,308
Liabilities$158,193
Net Assets$794,115

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,585,927Expenses 2015: $2,592,863Net Income 2015: -$6,9362015Revenue 2016: $2,690,867Expenses 2016: $2,809,298Net Income 2016: -$118,4312016Revenue 2017: $2,974,517Expenses 2017: $2,962,454Net Income 2017: $12,0632017Revenue 2018: $3,994,766Expenses 2018: $3,612,592Net Income 2018: $382,1742018Revenue 2019: $5,438,089Expenses 2019: $5,451,251Net Income 2019: -$13,1622019Revenue 2020: $6,870,708Expenses 2020: $7,000,772Net Income 2020: -$130,0642020Revenue 2021: $8,535,671Expenses 2021: $8,206,509Net Income 2021: $329,1622021Revenue 2022: $11,314,485Expenses 2022: $9,852,648Net Income 2022: $1,461,8372022Revenue 2023: $11,365,447Expenses 2023: $10,805,119Net Income 2023: $560,3282023Revenue 2024: $12,458,388Expenses 2024: $12,862,652Net Income 2024: -$404,2642024Revenue 2025: $13,006,222Expenses 2025: $12,976,152Net Income 2025: $30,0702025

Highlighted filing

2015

Revenue$2,585,927
Expenses$2,592,863
Net Income-$6,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,585,927
Mission and Program Overview

Mission

Mission graduates (the organization") is a california nonprofit benefit organization that empowers youth and their families on the path to higher education, equipping them for fulfilling careers that will strengthen generations. Founded in 1972, initially called st. John's educational threshold center, mission graduates was founded by a st. John's episcopal church member as a tutoring program for neighborhood children who experience an academic achievement gap. Three decades later, the organization clarified their commitment to getting more youth into college as a means to achieve economic equity for primarily latino and immigrant families but committed to meeting the needs of communities that have been overlooked by the system, especially black, filipino, and arab families.

Mission graduates mission is to increase the number of youth who are prepared for and complete a college education from k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$206,156$463,308▲ $257,152
Cash and Non-Interest-Bearing Accounts$593,761$339,498▼ $254,263
Savings and Temporary Cash Investments$79,463$105,608▲ $26,145
Prepaid Expenses and Deferred Charges$29,137$28,543▼ $594
Land, Buildings, and Equipment, Net$4,714$12,376▲ $7,662
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$916,206$952,308▲ $36,102
Other Assets Total$2,975$2,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,185$158,193▲ $45,008
Deferred Revenue$1,970--
Total Liabilities$115,155$158,193▲ $43,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$422,886$412,760▼ $10,126
Unrestricted Net Assets$378,165$381,355▲ $3,190
Total Net Assets Fund Balance$801,051$794,115▼ $6,936
Total Liabilities and Net Assets / Fund Balance$916,206$952,308▲ $36,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,376$41,367$53,743
Leasehold Improvements-$17,699$17,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward KaufmanExecutive DirectorFT$108,993$108,993
Ben F TanCFOPT$54,000$54,000

Board Members and Trustees

NameTitle
Olga LozovskayaPresident
Lillian ChenVice President
Allen LiBoard Member
Amelia MartinezBoard Member
Jen HamiltonBoard Member
Pete GilliganBoard Member
Tai NicolopoulosBoard Member
Wylie LiuBoard Member
Caroline GalindoSecretary
Lourdes CorderoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,880
Program Service Revenue
$75,536
Investment Income
$269
Other Revenue
$20,242
All Other Contributions
$1,062,721
Change in Net Assets
$-6,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,927
Total Revenue per Audited Statements
$2,585,927
Total Revenue per Form 990
$2,585,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,679
Other Expenses$779,488
Grants and Similar Amounts Paid$284,696
Total Fundraising Expense$84,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,863$87,854$45,228$1,101,945
Fees for Services Other$363,341$44,580$4,749$412,670
Grants to Domestic Individuals$284,696--$284,696
Other Employee Benefits$248,556$13,643$9,135$271,334
Current Officers, Directors, Trustees, and Key Employees$136,634$12,388$6,378$155,400
Occupancy$62,256$2,319$2,167$66,742
Information Technology$34,144$816$1,463$36,423
Travel$16,798$3,152$1,591$21,541
Insurance$14,812$2,692$1,035$18,539
Office Expenses$10,522$1,706$5,385$17,613
Other Expenses$10,658$2,516$2,048$15,222
Depreciation Depletion$10,422$1,133$1,133$12,688
Advertising--$1,800$1,800
Total Functional Expenses$2,332,470$175,606$84,787$2,592,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,592,863
Total Expenses per Audited Statements$2,592,863
Total Expenses per Form 990$2,592,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,706
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the ed and the finance director before it is reviewed by the finance committee for adoption of the full board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and directors sign a form each year acknowledging they are aware of the organization's conflict of interest policy and are required to inform the organization if a situation arises in which they have a conflict. The executive director provides a report to the board whenever an occasion presents a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The personnel committee consisting of the board evaluates the executive director's performance. The committee determines salary based on performance, comparative salary data from a salary survey covering the greater san francisco bay area compiled by the other data available from non-profit organizations operating in california.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents are in a filing cabinet and available for reading at the mission graduates office.

Filing and Contact Details

Filer

Filer Name
Mission Graduates
EIN
23-7172909
Phone
4158645205
Address
3040 16TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Edward Kaufman
Title
Executive Director
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kaufman
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
50

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Julia Mckee
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: college scholarships - the mission graduates scholarship program provides scholarships for first generation college students who are participating in the college connect program through fund from the california futures foundation and the caerus foundation. Other program services 5: parent partner - in 2009, the parent partner program began to increase the academic success and college prospoects of mission youth by nurturing a strong culture of parent engagement across mission schools. The program complements mg's other core programs that similarly work to increase the college success rates of youth from our community. This is done by school-based organizing, training, and services, where the program develops a team of parent leaders, and educates them on how to advocate for their children and the benefits of a college education. This year we expanded our presence to 8 san francisco schools and reached 750 parents through a myriad of parent support services, including believing the college dream workshops, english language classes, english fluency reclassification training, elac support, and leadership development.

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that mission graduates does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.

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IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SCHOLARSHIPS - THE MISSION GRADUATES SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS FOR FIRST GENERATION COLLEGE STUDENTS WHO ARE PARTICIPATING IN THE COLLEGE CONNECT PROGRAM THROUGH FUND FROM THE CALIFORNIA FUTURES FOUNDATION AND THE CAERUS FOUNDATION.
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