Civic Intelligence

Motivating Inspiring Supporting and Serving Sexually Exploited Youth

990 • Fiscal year 2017 • EIN 26-4513862

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.misssey.org
424 Jefferson StreetOakland, CA 94607

(510) 251-2070

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,696

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$465,882

Up $120,753 (+35%) from 2016

Net Assets

Up

$198,104

Up $1,240 (+0.6%) from 2016

Liabilities

Up

$267,778

Up $119,513 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$1,356,256

Up $450,842 (+50%) from 2016

Expenses

Up

$1,331,868

Up $260,688 (+24%) from 2016

Net Income

Up

$24,388

Up $190,154 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $449,707Liabilities 2015: $87,077Net Assets 2015: $362,6302015Assets 2016: $345,129Liabilities 2016: $148,265Net Assets 2016: $196,8642016Assets 2017: $465,882Liabilities 2017: $267,778Net Assets 2017: $198,1042017Assets 2018: $716,480Liabilities 2018: $169,158Net Assets 2018: $547,3222018Assets 2019: $949,262Liabilities 2019: $79,759Net Assets 2019: $869,5032019Assets 2020: $1,474,772Liabilities 2020: $200,820Net Assets 2020: $1,273,9522020Assets 2021: $2,125,694Liabilities 2021: $246,617Net Assets 2021: $1,879,0772021Assets 2022: $2,721,444Liabilities 2022: $131,894Net Assets 2022: $2,589,5502022Assets 2023: $3,053,131Liabilities 2023: $117,971Net Assets 2023: $2,935,1602023Assets 2024: $3,434,929Liabilities 2024: $204,988Net Assets 2024: $3,229,9412024

Highlighted filing

2017

Assets$465,882
Liabilities$267,778
Net Assets$198,104
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,029,858Expenses 2015: $943,910Net Income 2015: $85,9482015Revenue 2016: $905,414Expenses 2016: $1,071,180Net Income 2016: -$165,7662016Revenue 2017: $1,356,256Expenses 2017: $1,331,868Net Income 2017: $24,3882017Revenue 2018: $1,816,933Expenses 2018: $1,467,715Net Income 2018: $349,2182018Revenue 2019: $1,576,989Expenses 2019: $1,254,808Net Income 2019: $322,1812019Revenue 2020: $1,893,280Expenses 2020: $1,488,831Net Income 2020: $404,4492020Revenue 2021: $2,306,182Expenses 2021: $1,701,058Net Income 2021: $605,1242021Revenue 2022: $2,621,039Expenses 2022: $1,910,566Net Income 2022: $710,4732022Revenue 2023: $2,456,321Expenses 2023: $2,112,967Net Income 2023: $343,3542023Revenue 2024: $2,388,711Expenses 2024: $2,339,238Net Income 2024: $49,4732024

Highlighted filing

2017

Revenue$1,356,256
Expenses$1,331,868
Net Income$24,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,356,256
Mission and Program Overview

Mission

MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. The Organization collaborates to bring about systemic and community change to prevent the sexual exploitation of children and youth through raising awareness, education and policy development. The Organization is a not-for-profit corporation that operates in Oakland, California. The Organization was formed and commenced its operations in May 2009.

MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$260,013$398,744▲ $138,731
Cash and Non-Interest-Bearing Accounts$51,319$37,191▼ $14,128
Prepaid Expenses and Deferred Charges$12,258$19,142▲ $6,884
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$323,590$465,882▲ $142,292
Other Assets Total-$10,805-
Liabilities
Accounts Payable and Accrued Expenses$114,625$259,623▲ $144,998
Deferred Revenue$35,250$7,120▼ $28,130
Other Liabilities-$1,035-
Total Liabilities$149,875$267,778▲ $117,903
Net Assets / Fund Balance
Unrestricted Net Assets$134,726$158,902▲ $24,176
Temporarily Rstr Net Assets$38,989$39,202▲ $213
Total Net Assets Fund Balance$173,715$198,104▲ $24,389
Total Liabilities and Net Assets / Fund Balance$323,590$465,882▲ $142,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,239$3,239
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly JoshiExecutive DirectorFT$72,696$72,696
Lina BuffingtonInt. Exec. DirectorFT$20,783$20,783

Board Members and Trustees

NameTitle
Ann TerranovaPresident
Aisha MaysBoard Member
Kelly Paschal-HunterBoard Member
Marisa RayaBoard Member
Ana CruzSecretary
Leigh FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,887
Program Service Revenue
$4,750
Investment Income
$195
Other Revenue
$424
All Other Contributions
$1,350,887
Change in Net Assets
$24,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,256
Revenue Not Reported on Form 990
$24,833
Total Revenue per Audited Statements
$1,381,089
Total Revenue per Form 990
$1,356,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,426
Grants and Similar Amounts Paid$277,291
Other Expenses$194,151
Total Fundraising Expense$21,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,021$194,199$16,727$766,947
Grants to Domestic Orgs$277,291--$277,291
Current Officers, Directors, Trustees, and Key Employees$68,240$23,369$1,870$93,479
Occupancy$44,760$5,623$549$50,932
Travel$22,781$3,352$23$26,156
All Other Expenses$12,382$3,739$1,455$17,576
Insurance$11,175$1,481$174$12,830
Other Expenses$9,819$1,534$160$11,513
Office Expenses$5,212$3,142$217$8,571
Fees for Services Other$5,219$625-$5,844
Information Technology$2,396$2,108$20$4,524
Advertising-$12$60$72
Total Functional Expenses$1,052,620$257,993$21,255$1,331,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,701
Expenses per Audited Statements$1,331,868
Total Expenses per Form 990$1,331,868
Expenses Not Reported on Form 990$24,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huckleberry Youth ServicesSan Francisco, CA-Case Management$42,758
Alameda Family ServicesAlameda, CA-Housing$40,034
Girls IncOakland, CA-Mentoring Services$35,095
Love Never FailsDublin, CA-Provide Housing$29,071
The Mentoring CenterOakland, CA-Mentoring Services$28,550
Bay Area Youth CenterHayward, CA-Housing$27,352
Ctr for Young Womens DevelSan Francisco, CA-Intervention and group work$27,053
Bay Area Legal AidOakland, CA-Legal Services$19,206
West Coast Childrens ClinicOakland, CA-Clinical Therapy$17,127
Natl Council of Jewish WomenSan Francisco, CA-Training$11,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,035
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
No
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

“A draft of the Form 990 is provided to the board for review. Any needed edits are made prior to filing.”

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

“Each year the members of the Board sign the Conflict of Interest policy which asks them to disclose any conflicts of interest or potential conflicts of interest. For any conflicts disclosed, the Board has a conversation without that Board Member present to discuss how to handle the conflict. Resolution can include that board member not being able to participate in discussions about or vote on issues related to the conflict, or it could include that board member not being able to serve in an executive role on the Board. This annual process does not preclude the Boards responsibility to handle and discuss any conflict of interest that could arise during the year. That conflict would be handled in the same manner, with the conflicted board member not participating in the discussion.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Motivating Inspiring Supporting and
EIN
26-4513862
Phone
5102512070
Address
424 Jefferson Street, Oakland, CA 94607

Signing Officer

Name
Ann Terranova
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Terranova
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
42

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective October 1, 2009 the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 - Accounting for Uncertainty in Income Taxes. Accordingly, The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the organization's financial statements.”

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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/Desc0MISSSEY facilitates the inner transformation of commercially sexually exploited youth by holistically addressing their specific needs with a spectrum of customized direct services. We serve approximately 120 young people per month. Intensive Case Management - Provides each young person with needs assessment; support to engage in therapeutic services, education, employment, enrichment, and positive recreational activities; and assistance in meeting basic needs. The case manager works closely with each young person's family and/or service provider to ensure the young person is in a safe and supportive residential setting. Drop-In Center - The drop-in center is open Monday - Friday from 1:00pm - 6:00pm during critical after school hours. Services are provided on a drop-in basis to female-identified and - assigned youth ages 14-24. The drop-in center encourages critical reflection, life skills development, self-sufficiency training, enrichment and recreational activities, and connections to resources through workshops, group sessions, and field trips. A healthy meal, snacks, and access to clean clothes and toiletries are provided each day.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Int. Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/MissionDesc0MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. The Organization collaborates to bring about systemic and community change to prevent the sexual exploitation of children and youth through raising awareness, education and policy development. The Organization is a not-for-profit corporation that operates in Oakland, California. The Organization was formed and commenced its operations in May 2009.
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IRS990/OtherExpensesGrp/TotalAmt212853
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016727
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556021
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019142
IRS990/PrincipalOfficerNm0Ann Terranova
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Training Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04750
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention MISSSEYs Prevention and Outreach Manager facilitates interactive workshops with at-risk girls in Oakland schools to ensure youth have the knowledge to protect themselves, using an innovative CSEC prevention curriculum pioneered by MISSSEY Co-Founder Nola Brantley and others. MISSSEYs Youth Engagement Specialists additionally provide preventative information sessions to at-risk youth on-site at the Alameda County Assessment Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397976
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentorship - Through our mentorship program, MISSSEY connects youth with caring, aspirational adults in the community to foster meaningful connections that can last a lifetime. These mentors model healthy relationships and behaviors to youth, in addition to providing emotional support and guidance. Volunteer mentors are selected, screened, and trained by MISSSEY staff and provided with ongoing support. Training - The MISSSEY Training Institute offers introductory, intermediate, and advanced anti- trafficking curriculum for service providers, community-based organizations, government agencies, and schools. Since our inception, MISSSEY has trained over 17,000 service providers and professionals in how to recognize and effectively serve victims and survivors of commercial sexual exploitation.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0200
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IRS990/PYOtherExpensesAmt0254864
IRS990/PYOtherRevenueAmt0467
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective October 1, 2009 the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 - Accounting for Uncertainty in Income Taxes. Accordingly, The Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt711045
IRS990ScheduleI/RecipientTable/CashGrantAmt828550

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,882
Liabilities
$267,778
Net assets
$198,104
Revenue
$1,356,256
Expenses
$1,331,868
Net income
$24,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.23$2.39$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.94$2.46$2.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$2.62$1.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$2.31$1.70$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$1.89$1.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.58$1.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$1.82$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$1.36$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.91$1.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.03$0.94$0.09