Civic Intelligence

Motivating Inspiring Supporting and Serving Sexually Exploited Youth

990 • Fiscal year 2019 • EIN 26-4513862

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,823

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$949,262

Up $232,782 (+32%) from 2018

Net Assets

Up

$869,503

Up $322,181 (+59%) from 2018

Liabilities

Down

$79,759

Down $89,399 (-53%) from 2018

Revenue

Down

$1,576,989

Down $239,944 (-13%) from 2018

Expenses

Down

$1,254,808

Down $212,907 (-15%) from 2018

Net Income

Down

$322,181

Down $27,037 (-7.7%) from 2018

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

2019

Assets$949,262
Liabilities$79,759
Net Assets$869,503

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

2019

Revenue$1,576,989
Expenses$1,254,808
Net Income$322,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,576,989
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
Cash and Non-Interest-Bearing Accounts$200,111$580,158▲ $380,047
Accounts Receivable$503,066$357,692▼ $145,374
Prepaid Expenses and Deferred Charges$13,303$11,412▼ $1,891
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$716,480$949,262▲ $232,782
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$169,158$79,759▼ $89,399
Total Liabilities$169,158$79,759▼ $89,399
Net Assets / Fund Balance
Unrestricted Net Assets$474,858$766,229▲ $291,371
Temporarily Rstr Net Assets$72,464$103,274▲ $30,810
Total Net Assets Fund Balance$547,322$869,503▲ $322,181
Total Liabilities and Net Assets / Fund Balance$716,480$949,262▲ $232,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LyleExecutive DirectorFT$11,823$11,823

Board Members and Trustees

NameTitle
Ann TerranovaPresident
Holly JoshiBoard Member
Jyotshna KansakarBoard Member
Kelly Paschal-HunterBoard Member
Marisa RayaBoard Member
Leigh FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,107
Program Service Revenue
$26,950
Investment Income
$932
Other Revenue
$0
All Other Contributions
$497,841
Change in Net Assets
$322,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,989
Total Revenue per Audited Statements
$1,576,989
Total Revenue per Form 990
$1,576,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,199
Other Expenses$300,909
Grants and Similar Amounts Paid$115,700
Total Fundraising Expense$40,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,509$22,261$16,710$656,480
Grants to Domestic Orgs$115,700--$115,700
Current Officers, Directors, Trustees, and Key Employees$34,310$20,586$13,724$68,620
Payroll Taxes$61,355$1,120$2,962$65,437
Occupancy$62,080$1,786$560$64,426
Fees for Services Accounting-$55,275-$55,275
Other Employee Benefits$43,491$1,726$2,445$47,662
Insurance$17,514$1,035$815$19,364
Travel$17,531$103$41$17,675
Fees for Services Other$17,568--$17,568
Office Expenses$8,963$2,466$1,687$13,116
Other Expenses$2,511$2,372$74$4,957
Information Technology$3,764$179$198$4,141
All Other Expenses-$2,052$1,203$3,255
Total Functional Expenses$1,102,412$111,549$40,847$1,254,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,808
Total Expenses per Audited Statements$1,254,808
Total Expenses per Form 990$1,254,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant House CaliforniaLos Angeles, CA501(c)(3)Youth Shelter$40,890
WestCoast Childrens ClinicOakland, CA501(c)(3)Clinical Therapy$37,251
Justice At Last IncSan Carlos, CA501(c)(3)Legal Advocacy$19,475
Roots Community Health CenterOakland, CA501(c)(3)Medical Services$18,084
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
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

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

The Board of Directors and organization's management employees review and update the conflict of interest policy annually. 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 15A: Compensation Review & Approval Process - CEO, Top Management

The board of Directors determines the Executive Director's annually using comparability data and include the substantiation of its decision in the minutes. The organization has no other key employees.

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

The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable 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
Jennifer Lyle
Title
Executive Director
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lyle
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
21

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Drop in Center offers daily drop in center that is a safe space for girls to build supportive community, gain new knowledge, and cultivate their leadership abilities during critical after school hours. The drop in center offers basic needs support, life skills workshops, critical discussion groups, peer support, school/employment exploration and enrollment assistance, and art/wellness opportunities that serve as catalysts for healing and activism. OTHER PROGRAM SERVICES 5: Transitional Age Services - case managers and the drop-in center team work together with clients by developing personal goals and implementing activities that enable goal achievement, skill development and learning through one to one support and group work. Participants are also provided with emergency resource support to meet their basic needs and support them in accessing greater safety. Action steps are concrete and always include connecting clients to community resources. Support is ongoing- daily, weekly, and monthly. Case managers provide direct services to target CSE youth and at-risk youth, ages sixteen to twenty-four, regardless of system involvement.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2019.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 organizations financial statements.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Program case managers work together with clients by developing personal goals and implementing activities that enable goal achievement. Action steps are concrete and always include connecting clients to community resources. Support is ongoing- daily, weekly, and monthly. Case Managers provide direct services to target CSEC and at-risk youth, ages sixteen to twenty-four.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Drop in Center offers daily drop in center that is a safe space for girls to build supportive community, gain new knowledge, and cultivate their leadership abilities during critical after school hours. The drop in center offers basic needs support, life skills workshops, critical discussion groups, peer support, school/employment exploration and enrollment assistance, and art/wellness opportunities that serve as catalysts for healing and activism.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2019.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 organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Shelter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Legal Advocacy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Medical Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Clinical Therapy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Covenant House California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Justice At Last Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Roots Community Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WestCoast Childrens Clinic
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01325 Western Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29925 International Blvd 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33301 E 12th St Ste 259
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Carlos
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

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