Civic Intelligence

Motivating Inspiring Supporting and Serving Sexually Exploited Youth

990 • Fiscal year 2018 • EIN 26-4513862

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$716,480

Up $250,598 (+54%) from 2017

Net Assets

Up

$547,322

Up $349,218 (+176%) from 2017

Liabilities

Down

$169,158

Down $98,620 (-37%) from 2017

Revenue

Up

$1,816,933

Up $460,677 (+34%) from 2017

Expenses

Up

$1,467,715

Up $135,847 (+10%) from 2017

Net Income

Up

$349,218

Up $324,830 (+1332%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$716,480
Liabilities$169,158
Net Assets$547,322

Operations Trend

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

2018

Revenue$1,816,933
Expenses$1,467,715
Net Income$349,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$1,816,933
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$398,744$503,066▲ $104,322
Cash and Non-Interest-Bearing Accounts$37,191$200,111▲ $162,920
Prepaid Expenses and Deferred Charges$19,142$13,303▼ $5,839
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$465,882$716,480▲ $250,598
Other Assets Total$10,805$0▼ $10,805
Liabilities
Accounts Payable and Accrued Expenses$259,623$169,158▼ $90,465
Deferred Revenue$7,120--
Other Liabilities$1,035--
Total Liabilities$267,778$169,158▼ $98,620
Net Assets / Fund Balance
Unrestricted Net Assets$158,902$474,858▲ $315,956
Temporarily Rstr Net Assets$39,202$72,464▲ $33,262
Total Net Assets Fund Balance$198,104$547,322▲ $349,218
Total Liabilities and Net Assets / Fund Balance$465,882$716,480▲ $250,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,239$3,239
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann TerranovaBoard President
Aisha MaysBoard Member
Ana CruzBoard Member
Holly JoshiBoard Member
Kelly Paschal-HunterBoard Member
Marisa RayaBoard Member
Leigh FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,418
Program Service Revenue
$39,950
Investment Income
$0
Other Revenue
$1,565
All Other Contributions
$641,740
Change in Net Assets
$349,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$44,889Fair Market Value (FMV)
Total Noncash Contributions$44,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,933
Revenue Not Reported on Form 990
$4,475
Total Revenue per Audited Statements
$1,821,408
Total Revenue per Form 990
$1,816,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,897
Other Expenses$369,178
Grants and Similar Amounts Paid$304,640
Total Fundraising Expense$27,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,563$37,040$23,294$793,897
Grants to Domestic Orgs$304,640--$304,640
Fees for Services Other$16,440$55,281$15$71,736
Occupancy$63,208$1,956$1,933$67,097
Travel$21,200-$16$21,216
Office Expenses$13,993$269$148$14,410
All Other Expenses$5,601$3,936$736$10,273
Insurance$9,931$39$261$10,231
Other Expenses$8,970$652$270$9,892
Information Technology$391$1,009$230$1,630
Advertising-$748$624$1,372
Total Functional Expenses$1,339,258$100,930$27,527$1,467,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,472,190
Expenses per Audited Statements$1,467,715
Total Expenses per Form 990$1,467,715
Expenses Not Reported on Form 990$4,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huckleberry Youth ServicesSan Francisco, CA-Case Management$66,380
West Coast Childrens ClinicOakland, CA-Clinical Therapy$50,395
Sunny Hills ServicesSan Anselmo, CA-Housing services$40,395
Love Never FailsDublin, CA-Provide Housing$38,566
Bay Area Legal AidOakland, CA-Legal Services$30,794
Alameda Family ServicesAlameda, CA-Housing$27,571
Covenant HouseOakland, CA-Youth shelter$22,412
Young Womens Freedom CenterSan Francisco, CA-Support groups$11,538
Girls IncOakland, CA-Mentoring Services$7,535
The Mentoring CenterOakland, CA-Mentoring Services$7,138
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-
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
Board President
Signed
2019-03-26
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
25
Volunteers
21

Preparer

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

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Mentorship Program engages mentor volunteers with Commercially Sexually Exploited Children or at-risk youth in a year-long mentoring program with an average of 18 matches at any one time. In collaboration with Girls Inc. and the Mentoring Center, youth are connected with supportive adults in the community who provide advice and emotional support, with the goal of helping youth rebuild trusting relationships and transition into healthier situations and lifestyles. OTHER PROGRAM SERVICES 5: Training and Prevention Institute - 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 20,000 service providers and professionals in how to recognize and effectively serve victims and survivors of commercial sexual exploitation. OTHER PROGRAM SERVICES 6: Prevention Institute MISSSEY staff facilitates interactive CSEC prevention workshops within Oakland Unified School District and other youth-serving spaces to ensure youth have the knowledge to protect themselves. Using an innovative CSEC prevention curriculum pioneered by MISSSEY Co-Founder Nola Brantley, MISSSEY has provided prevention workshops to over 100 at-risk young people with a goal of intervening in the cycle of exploitation before it begins. MISSSEYs Youth Engagement Specialists additionally provide preventative information sessions to at-risk youth on-site at the Alameda County Assessment Center.

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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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/PrincipalOfficerNm0Ann Terranova
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IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention Institute MISSSEY staff facilitates interactive CSEC prevention workshops within Oakland Unified School District and other youth-serving spaces to ensure youth have the knowledge to protect themselves. Using an innovative CSEC prevention curriculum pioneered by MISSSEY Co-Founder Nola Brantley, MISSSEY has provided prevention workshops to over 100 at-risk young people with a goal of intervening in the cycle of exploitation before it begins. MISSSEYs Youth Engagement Specialists additionally provide preventative information sessions to at-risk youth on-site at the Alameda County Assessment Center.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Intensive Case Management (12-19 yo) - Provides each young person with needs assessment; support to engage in education, employment, therapeutic services, and enrichment activities; and assistance in meeting basic needs with a focus on longer-term goals. MISSSEY works within the child welfare and juvenile justice system to support systems-involved vulnerable and exploited young people. The case manager works in partnership with each youth and their caregiver or service provider to ensure the young person is in a safe and supportive residential setting. Case managers advocate for the specific needs of exploited youth within systems and in the community, having served 128 youth in this fiscal year.
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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/RecipientBusinessName/BusinessNameLine1Txt0Alameda Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bay Area Legal Aid

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