Civic Intelligence

Motivating Inspiring Supporting and Serving Sexually Exploited Youth

990 • Fiscal year 2020 • EIN 26-4513862

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,663

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,474,772

Up $525,510 (+55%) from 2019

Net Assets

Up

$1,273,952

Up $404,449 (+47%) from 2019

Liabilities

Up

$200,820

Up $121,061 (+152%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$1,893,280

Up $316,291 (+20%) from 2019

Expenses

Up

$1,488,831

Up $234,023 (+19%) from 2019

Net Income

Up

$404,449

Up $82,268 (+26%) from 2019

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

2020

Assets$1,474,772
Liabilities$200,820
Net Assets$1,273,952
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,893,280
Expenses$1,488,831
Net Income$404,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,893,280
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$580,158$762,812▲ $182,654
Pledges and Grants Receivable$357,692$651,147▲ $293,455
Land, Buildings, and Equipment, Net-$46,550-
Prepaid Expenses and Deferred Charges$11,412$14,263▲ $2,851
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$949,262$1,474,772▲ $525,510
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,759$139,189▲ $59,430
Deferred Revenue-$61,631-
Total Liabilities$79,759$200,820▲ $121,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,229$1,082,122▲ $315,893
Net Assets With Donor Restrictions$103,274$191,830▲ $88,556
Total Net Assets Fund Balance$869,503$1,273,952▲ $404,449
Total Liabilities and Net Assets / Fund Balance$949,262$1,474,772▲ $525,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,550$2,450$49,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LyleExecutive DirectorFT$123,663$123,663

Board Members and Trustees

NameTitle
Kym JohnsonPresident
Holly JoshiBoard Member
Kelly PaschalBoard Member
Jyotshna KansakarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,076
Program Service Revenue
$21,575
Investment Income
$1,629
Other Revenue
$0
All Other Contributions
$668,047
Change in Net Assets
$404,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,280
Total Revenue per Audited Statements
$1,893,280
Total Revenue per Form 990
$1,893,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,906
Other Expenses$505,317
Grants and Similar Amounts Paid$68,608
Total Fundraising Expense$27,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,962$45,836-$658,798
Current Officers, Directors, Trustees, and Key Employees$98,531$16,156$12,943$127,630
Fees for Services Other$31,771$78,175-$109,946
Payroll Taxes$63,914$5,569-$69,483
Grants to Domestic Orgs$68,608--$68,608
Occupancy$63,089--$63,089
Fees for Services Accounting$37,982$23,111$99$61,192
Other Employee Benefits$54,267$4,728-$58,995
Office Expenses$34,335$3$336$34,674
Insurance$22,314$5,740$567$28,621
All Other Expenses$4,722$17,628$3,520$25,870
Payment Travel Entrtnmnt Publicly Ofcl$21,243$2,791$995$25,029
Information Technology$5,964$16,171$432$22,567
Other Expenses$13,012$1,377$178$14,567
Depreciation Depletion-$2,450-$2,450
Fees for Services Legal$25$14$1$40
Total Functional Expenses$1,230,554$231,176$27,101$1,488,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,831
Total Expenses per Audited Statements$1,488,831
Total Expenses per Form 990$1,488,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roots Community Health CenterOakland, CA-Medical Services$35,001
Justice At Last IncSan Carlos, CA-Legal Advocacy$20,750
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 35% controlled entity
No
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

“Form 990 is first submitted to the board treasurer and once approved it is submitted to the full board for review”

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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lyle
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
4

Preparer

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

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, 2020.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/Desc0Case Management 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 Commercially Sexually Exploited Children (CSEC) and at-risk youth, ages twelve to seventeen, who are entering or already part of the Alameda County foster care system. The program also delivers consultation to SSA/Department of Children and Family Services on service design and training strategies for staff who work with CSEC.
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425888
IRS990/ProgSrvcAccomActy3Grp/Desc0Training and Prevention offers group or individual instruction for counties and organizations that increases participants understanding of sexual exploitation and trauma, expands participants knowledge about best practices for identifying, engaging, and linking at risk girls to services they need. Participants also increase their awareness of available data, reference materials, and community resources.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07401664
IRS990ScheduleA/TotalSupportAmt07407076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02450
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IRS990ScheduleD/ExpensesSubtotalAmt01488831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01893280
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, 2020.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/CashGrantAmt135001
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Legal Advocacy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Justice At Last Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Roots Community Health Center
IRS990ScheduleI/RecipientTable/RecipientEIN0475429192
IRS990ScheduleI/RecipientTable/RecipientEIN1262583954
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19925 International Blvd 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Carlos
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is first submitted to the board treasurer and once approved it is submitted to the full board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,772
Liabilities
$200,820
Net assets
$1,273,952
Revenue
$1,893,280
Expenses
$1,488,831
Net income
$404,449
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