Civic Intelligence

Mission Possible Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7398283

Jun 01, 2018 to May 31, 2019 • Filed on Jul 14, 2021

Organization Profilewww.mp.org
400 E Gregory StMount Prospect, IL 60056-2573

(847) 259-1840

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$402,183

No earlier filing loaded for comparison.

Net Assets

$387,568

No earlier filing loaded for comparison.

Liabilities

$14,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

$307,062

No earlier filing loaded for comparison.

Expenses

$245,053

No earlier filing loaded for comparison.

Net Income

$62,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $402,183Liabilities 2019: $14,615Net Assets 2019: $387,5682019Assets 2020: $546,589Liabilities 2020: $5,721Net Assets 2020: $540,8682020Assets 2021: $663,657Liabilities 2021: $6,532Net Assets 2021: $657,1252021Assets 2022: $865,783Liabilities 2022: $3,831Net Assets 2022: $861,9522022

Highlighted filing

2019

Assets$402,183
Liabilities$14,615
Net Assets$387,568
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2019: $307,062Expenses 2019: $245,053Net Income 2019: $62,0092019Revenue 2020: $480,815Expenses 2020: $327,515Net Income 2020: $153,3002020Revenue 2021: $507,366Expenses 2021: $391,109Net Income 2021: $116,2572021Revenue 2022: $626,199Expenses 2022: $421,372Net Income 2022: $204,8272022

Highlighted filing

2019

Revenue$307,062
Expenses$245,053
Net Income$62,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 14, 2021
Return Version
2018v3.0
Gross Receipts
$307,062
Mission and Program Overview

Mission

Christian Leadership Training and Humanitarian Aid

Christian Training & Aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,891$389,855▲ $50,964
Rtn Earn Endowment Incm Other Fnds$325,559$387,568▲ $62,009
Cash and Non-Interest-Bearing Accounts$196$12,171▲ $11,975
Total Assets$339,244$402,183▲ $62,939
Other Assets Total$157$157→ $0
Liabilities
Other Liabilities$13,685$14,615▲ $930
Total Liabilities$13,685$14,615▲ $930
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,559$387,568▲ $62,009
Total Liabilities and Net Assets / Fund Balance$339,244$402,183▲ $62,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,139$4,139
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Harry SchmidtBoard Chairman
Harry SchmidtChairman
Ignot IvanovPresident
Ignoz IvanovPresident
Mike JeffriesVice President
Igor BogunDirector
James DAngeloDirector
James EarpDirector
Kathy RobinsonDirector
Terry ScalzittDirector
Terry ScalzizzDirector
Ian BirkemeierSecretary
Jan BirkemaierSecretary
Daryl MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,984
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$306,984
Change in Net Assets
$62,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,794
Other Expenses$62,627
Total Fundraising Expense$42,031
Salaries, Compensation, and Employee Benefits$4,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$177,794--$177,794
Fees for Services Management-$15,000$15,000$30,000
Travel-$3,050$3,049$6,099
Other Salaries and Wages-$2,152$2,151$4,303
Fees for Services Accounting-$1,200$1,200$2,400
Interest-$1,171$1,171$2,342
Office Expenses-$611$611$1,222
All Other Expenses-$345$345$690
Payroll Taxes-$164$165$329
Other Expenses-$125$125$250
Fees for Services Legal-$109-$109
Total Functional Expenses$177,794$25,228$42,031$245,053
International Activity

International Summary

Offices
1
Employees
1
Spending
$177,794

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe/AsiaAssistance-11$177,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Taxes$14,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Part VI, Section B, Line 11B

“Form 990 is distributed to all members of the governing body by email for review prior to filing.”

Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request at Mission Possible Foundation Office, located at 400 E Gregory St, Mt Prospect, IL 60056”

Filing and Contact Details

Filer

Filer Name
Mission Possible Foundation In
EIN
23-7398283
Phone
8472591840
Address
400 E Gregory St, MOUNT PROSPECT, IL 60056-2573

Signing Officer

Name
Dr Harry Schmidt
Title
Chairman of the Board
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Schmidt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Professional Bus Svcs Inc
Address
81 Makawao Ave Ste 202, PUKALANI, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062009
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0159800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt088206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0473206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.68820
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/Total509Grp/TotalAmt01284996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld Payroll Taxes
IRS990ScheduleD/TotalLiabilityAmt014615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0177794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe/Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Assistance
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Trainin
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,183
Liabilities
$14,615
Net assets
$387,568
Revenue
$307,062
Expenses
$245,053
Net income
$62,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.04$8.62$6.26$4.21$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.07$6.57$5.07$3.91$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.06$5.41$4.81$3.28$1.53
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.88$3.07$2.45$0.62