Civic Intelligence

One Mission Inc DBA 1Mission

990 • Fiscal year 2015 • EIN 26-1359230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

1 N 1st Street Suite 612Phoenix, AZ 85004

(602) 635-7500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,351

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$643,427

Down $63,230 (-8.9%) from 2014

Net Assets

Up

$381,383

Up $11,837 (+3.2%) from 2014

Liabilities

Down

$262,044

Down $75,067 (-22%) from 2014

Revenue

Up

$1,194,090

Up $189,337 (+19%) from 2014

Expenses

Up

$1,182,253

Up $315,568 (+36%) from 2014

Net Income

Down

$11,837

Down $126,231 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $625,979Liabilities 2010: $339,812Net Assets 2010: $286,1672010Assets 2011: $590,979Liabilities 2011: $334,419Net Assets 2011: $256,5602011Assets 2012: $579,779Liabilities 2012: $322,338Net Assets 2012: $257,4412012Assets 2013: $629,182Liabilities 2013: $397,704Net Assets 2013: $231,4782013Assets 2014: $706,657Liabilities 2014: $337,111Net Assets 2014: $369,5462014Assets 2015: $643,427Liabilities 2015: $262,044Net Assets 2015: $381,3832015Assets 2016: $715,872Liabilities 2016: $252,131Net Assets 2016: $463,7412016Assets 2017: $768,303Liabilities 2017: $234,577Net Assets 2017: $533,7262017Assets 2018: $829,087Liabilities 2018: $229,157Net Assets 2018: $599,9302018Assets 2019: $890,032Liabilities 2019: $162,581Net Assets 2019: $727,4512019Assets 2020: $947,915Liabilities 2020: $162,163Net Assets 2020: $785,7522020Assets 2021: $968,638Liabilities 2021: $150,137Net Assets 2021: $818,5012021Assets 2022: $754,340Liabilities 2022: $281,659Net Assets 2022: $472,6812022Assets 2023: $401,580Liabilities 2023: $109,167Net Assets 2023: $292,4132023Assets 2024: $368,522Liabilities 2024: $51,401Net Assets 2024: $317,1212024

Highlighted filing

2015

Assets$643,427
Liabilities$262,044
Net Assets$381,383

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $345,8562010Expenses 2011: $341,7682011Expenses 2012: $506,4232012Revenue 2013: $638,682Expenses 2013: $664,645Net Income 2013: -$25,9632013Revenue 2014: $1,004,753Expenses 2014: $866,685Net Income 2014: $138,0682014Revenue 2015: $1,194,090Expenses 2015: $1,182,253Net Income 2015: $11,8372015Revenue 2016: $1,551,950Expenses 2016: $1,469,592Net Income 2016: $82,3582016Revenue 2017: $1,850,527Expenses 2017: $1,780,542Net Income 2017: $69,9852017Revenue 2018: $1,914,538Expenses 2018: $1,848,334Net Income 2018: $66,2042018Revenue 2019: $2,196,933Expenses 2019: $2,069,412Net Income 2019: $127,5212019Revenue 2020: $1,725,594Expenses 2020: $1,682,374Net Income 2020: $43,2202020Revenue 2021: $1,969,831Expenses 2021: $1,937,082Net Income 2021: $32,7492021Revenue 2022: $1,885,470Expenses 2022: $2,231,290Net Income 2022: -$345,8202022Revenue 2023: $2,252,465Expenses 2023: $2,080,388Net Income 2023: $172,0772023Revenue 2024: $2,192,679Expenses 2024: $2,167,971Net Income 2024: $24,7082024

Highlighted filing

2015

Revenue$1,194,090
Expenses$1,182,253
Net Income$11,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,279,614
Mission and Program Overview

Mission

1mission is a community development organization giving people in poverty the opportunity to earn a home by serving in their community.

1mission is a community development organization giving people in poverty the opportunity to earn a home by serving their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,138$539,201▼ $2,937
Cash and Non-Interest-Bearing Accounts$139,403$97,324▼ $42,079
Prepaid Expenses and Deferred Charges$18,748$0▼ $18,748
Accounts Receivable-$3,750-
Inventories for Sale or Use$2,400$3,152▲ $752
Savings and Temporary Cash Investments$225--
Total Assets$706,657$643,427▼ $63,230
Other Assets Total$3,743$0▼ $3,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,441$239,700▼ $73,741
Accounts Payable and Accrued Expenses$23,670$18,594▼ $5,076
Deferred Revenue-$3,750-
Total Liabilities$337,111$262,044▼ $75,067
Net Assets / Fund Balance
Unrestricted Net Assets$369,546$381,383▲ $11,837
Total Net Assets Fund Balance$369,546$381,383▲ $11,837
Total Liabilities and Net Assets / Fund Balance$706,657$643,427▼ $63,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,776$56,852$309,628
Land$268,875-$268,875
Equipment$17,550$31,859$49,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LawPresidentFT$83,712$7,639$91,351
Greg YochimTREASURER AND INTERNAT'L OPER DIRECTORFT$82,877$7,164$90,041

Board Members and Trustees

NameTitle
Jimmy LeeChairman
Faya PengDirector as of March 2015
Blue Van DykeDirector Until March, 2015
Larrie FraleyDirector Until March, 2015
Vincent ClarkDirector Until March, 2015
Randall LindseySecretary as of March 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,207
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$-30,348
All Other Contributions
$1,111,296
Change in Net Assets
$11,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,660
Other Expenses$411,235
Grants and Similar Amounts Paid$349,358
Total Fundraising Expense$258,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$229,204--$229,204
Other Salaries and Wages$44,052$33,137$119,039$196,228
Current Officers, Directors, Trustees, and Key Employees$120,678$37,345$24,451$182,474
Grants to Domestic Orgs$120,154--$120,154
Other Expenses$76,488$5$4,133$80,626
Fees for Services Other$59,619$3,947$4,945$68,511
Travel$47,841$1,173$6,846$55,860
Office Expenses$10,185$20,473$12,913$43,571
Advertising$3,869$1,478$33,076$38,423
Information Technology$4,238$8,606$22,826$35,670
Payroll Taxes$11,947$5,268$10,933$28,148
Occupancy$19,851$2,634-$22,485
Insurance$13,681$1,249$2,769$17,699
Depreciation Depletion$14,948$1,018$481$16,447
Other Employee Benefits$2,205$1,884$10,721$14,810
Conferences and Meetings$3,599$5,511$5,038$14,148
Interest$12,602--$12,602
Fees for Services Accounting-$5,193-$5,193
Total Functional Expenses$795,161$128,921$258,171$1,182,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enlace USAIrvine, CA501(c)(3)Support for Houses in El Salvador$79,654
Global Che EnterprisesGilbert, AZ501(c)(3)Support for Houses in Nicaragua.$40,500

International Summary

Offices
2
Employees
2
Spending
$1,213,258

International Compliance

Foreign grant records maintained
No
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
North America - Canada and Mexico, But But Not the United StatesProgram ServicesConstruction of Homes in Region Including Costs for Volunteers Building Homes11$675,007
North America - Canada and Mexico, But But Not the United StatesInvestment in Region - Land, Buildings and Equipment-11$538,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,062
Fundraising Gross Income$32,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$93,881$19,120$1,909$17,211
Gala$51,850$13,700$8,540$5,160
Total Events$145,731$32,820$68,062$-35,242
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jason law and vincent clark own a landscaping company and a corporation together. Jason law, vincent clark and greg yochim own a llc together.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president prior to final filing. The president pays close attention to reviewing the statement of functional expenses, the organization's mission and program descriptions, and math accuracy. The president ensures that schedule a with the list of major donors is not disclosed to the public and that the form is filed on time. A copy of the form 990 is distributed to all board members.

Form 990, Part VI, Section B, Line 12C

The organization monitors the conflict of interest quarterly with board members and address issues as they arise.

Form 990, Part VI, Section B, Line 15

The organization uses a process of review of independant persons comparability data and document discussion and decision in board minutes to determine compensation of the president.

Form 990, Part VI, Section C, Line 18

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Form 990, Part VI, Section C, Line 19

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Filing and Contact Details

Filer

Filer Name
One Mission Inc
EIN
26-1359230
Phone
6026357500
Address
1 N 1ST STREET SUITE 612, PHOENIX, AZ 85004
Doing Business As
1mission

Signing Officer

Name
Jason Schneider Law
Title
President
Phone
6026357500
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schneider Law
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
2,350

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018594
IRS990/AccountsReceivableGrp/EOYAmt03750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc01MISSION IS A COMMUNITY DEVELOPMENT ORGANIZATION GIVING PEOPLE IN POVERTY THE OPPORTUNITY TO EARN A HOME BY SERVING THEIR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt033076
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01478
IRS990/AdvertisingGrp/ProgramServicesAmt03869
IRS990/AdvertisingGrp/TotalAmt038423
IRS990/AllOtherContributionsAmt01111296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ONE MISSION INC
IRS990/BooksInCareOfDetail/PhoneNum06026357500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 N 1ST STREET SUITE 612
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139403
IRS990/CashNonInterestBearingGrp/EOYAmt097324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024451
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05511
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03599
IRS990/ConferencesMeetingsGrp/TotalAmt014148
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0112911
IRS990/CostOfGoodsSoldAmt017261
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01224207
IRS990/CYGrantsAndSimilarPaidAmt0349358
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt0411235
IRS990/CYOtherRevenueAmt0-30348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011837
IRS990/CYSalariesCompEmpBnftPaidAmt0421660
IRS990/CYTotalExpensesAmt01182253
IRS990/CYTotalFundraisingExpenseAmt0258171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01194090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0481
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014948
IRS990/DepreciationDepletionGrp/TotalAmt016447
IRS990/Desc0IN 2015, 1MISSION BUILT 101 HOUSES FOR FAMILIES LIVING IN EXTREME POVERTY THROUGHOUT EL SALVADOR, NICARAGUA AND MEXICO. THESE HOMES PUT 378 PEOPLE IN SAFE AND DECENT SHELTER. THE FAMILIES COLLECTIVELY SERVED OVER 21,560 COMMUNITY SERVICE HOURS TO EARN THEIR HOMES, MAKING A HUGE IMPACT IN THEIR COMMUNITIES. THE SAFETY, SECURITY, AND PEACE THAT IS PROVIDED BY ADEQUATE SHELTER ARE FUNDAMENTAL FOR A HEALTHY LIFE. THESE HOMES SERVE AS AN IMPORTANT FOUNDATION ON WHICH OTHER, MORE COMPREHENSIVE, HUMAN AND SUSTAINABLE COMMUNITY DEVELOPMENT PROGRAMS ARE BUILT UPON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt01MISSION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570825
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05193
IRS990/FeesForServicesAccountingGrp/TotalAmt05193
IRS990/FeesForServicesOtherGrp/FundraisingAmt04945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059619
IRS990/FeesForServicesOtherGrp/TotalAmt068511
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MX
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0229204
IRS990/ForeignGrantsGrp/TotalAmt0229204
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt07639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON LAW
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRIE FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3BLUE VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG YOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7FAYA PENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR UNTIL MARCH, 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR UNTIL MARCH, 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR UNTIL MARCH, 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND INTERNAT'L OPER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY AS OF MARCH 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF MARCH 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112911
IRS990/FundraisingDirectExpensesAmt068062
IRS990/FundraisingGrossIncomeAmt032820
IRS990/GainOrLossGrp/OtherAmt0-201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0349358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01279614
IRS990/GrossSalesOfInventoryAmt021370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08606
IRS990/InformationTechnologyGrp/ProgramServicesAmt04238
IRS990/InformationTechnologyGrp/TotalAmt035670
IRS990/InsuranceGrp/FundraisingAmt02769
IRS990/InsuranceGrp/ManagementAndGeneralAmt01249
IRS990/InsuranceGrp/ProgramServicesAmt013681
IRS990/InsuranceGrp/TotalAmt017699
IRS990/InterestGrp/ProgramServicesAmt012602
IRS990/InterestGrp/TotalAmt012602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03152
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539201
IRS990/LandBldgEquipCostOrOtherBssAmt0627912
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01MISSION IS A COMMUNITY DEVELOPMENT ORGANIZATION GIVING PEOPLE IN POVERTY THE OPPORTUNITY TO EARN A HOME BY SERVING IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239700
IRS990/NetAssetsOrFundBalancesBOYAmt0369546
IRS990/NetAssetsOrFundBalancesEOYAmt0381383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35242
IRS990/NetIncomeOrLossGrp/ExclusionAmt04109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02634
IRS990/OccupancyGrp/ProgramServicesAmt019851
IRS990/OccupancyGrp/TotalAmt022485
IRS990/OfficeExpensesGrp/FundraisingAmt012913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020473
IRS990/OfficeExpensesGrp/ProgramServicesAmt010185
IRS990/OfficeExpensesGrp/TotalAmt043571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03743
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014810
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt076488
IRS990/OtherExpensesGrp/TotalAmt080626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785
IRS990/OtherRevenueTotalAmt0785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196228
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05268
IRS990/PayrollTaxesGrp/ProgramServicesAmt011947
IRS990/PayrollTaxesGrp/TotalAmt028148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON SCHNEIDER LAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc01MISSION HOUSES ARE BUILT BY LOCAL COMMUNITY MEMBERS WORKING TOGETHER WITH VOLUNTEERS FROM ALL OVER THE WORLD. THIS PARTNERSHIP IS CRITICAL FOR FOSTERING DIGNITY AND OWNERSHIP FOR THE HOME RECIPIENTS. IN 2015, OVER 2100 PEOPLE FROM CHURCHES, BUSINESSES, SCHOOLS, AND OTHER GROUPS TRAVELED TO EL SALVADOR, NICARAGUA AND MEXICO TO HELP BUILD HOUSES ALONGSIDE THE LOCAL PEOPLE CONTRIBUTING APPROXIMATELY 42,000 HOURS OF VOLUNTEER SERVICE.1MISSION PROVIDES EXTENSIVE VOLUNTEER SUPPORT, HOUSING AND TRANSPORTATION, AS WELL AS A BASE-CAMP, TO THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044198
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0512697
IRS990/PYOtherRevenueAmt0-5674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138068
IRS990/PYSalariesCompEmpBnftPaidAmt0306703
IRS990/PYTotalExpensesAmt0866685
IRS990/PYTotalProfFndrsngExpnsAmt03087
IRS990/PYTotalRevenueAmt01004753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt03394929
IRS990ScheduleA/SubstantialContributorsTotAmt0299348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694277
IRS990ScheduleA/TotalSupportAmt03766312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071362
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309628
IRS990ScheduleD/EquipmentGrp/BookValueAmt017550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049409
IRS990ScheduleD/LandGrp/BookValueAmt0268875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539201
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0675007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1538251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION OF HOMES IN REGION INCLUDING COSTS FOR VOLUNTEERS BUILDING HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT IN REGION - LAND, BUILDINGS AND EQUIPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MATERIALS AND SUPPLIES FOR HOUSES BUILT BY VOLUNTEERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0229204
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0318
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BUILT HOUSES FOR INDIVIDUALS LIVING IN POVERTY IN MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ACTUAL COST OF MATERIALS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01213258
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS - INCLUDES INDIRECT COSTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REPRESENTS 85 FAMILIES SERVED BY BUILDING 85 HOMES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COL (C):
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01213258
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$2.19$2.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$2.25$2.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.89$2.23$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$1.97$1.94$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$1.73$1.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.73$2.20$2.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$1.91$1.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.53$1.85$1.78$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.19$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.00$0.87$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.23$0.64$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.34$0.29$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits