Civic Intelligence

Mission Change Inc.

990EZ • Fiscal year 2023 • EIN 27-0459003

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

1101 N Monroe StAlbany, GA 31701

(229) 869-6528

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$35,362

Down $32,606 (-48%) from 2022

Net Assets

Down

$31,795

Down $35,637 (-53%) from 2022

Liabilities

Up

$3,567

Up $3,031 (+565%) from 2022

Revenue

Down

$22,169

Down $16,299 (-42%) from 2022

Expenses

Down

$55,742

Down $27,604 (-33%) from 2022

Net Income

Up

-$33,573

Up $11,305 (+25%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $51,740Liabilities 2010: $1,341Net Assets 2010: $50,3992010Assets 2012: $80,019Liabilities 2012: $0Net Assets 2012: $80,0192012Assets 2013: $99,365Liabilities 2013: $521Net Assets 2013: $98,8442013Assets 2014: $129,993Liabilities 2014: $1,239Net Assets 2014: $128,7542014Assets 2015: $86,436Liabilities 2015: $1,203Net Assets 2015: $85,2332015Assets 2016: $105,887Liabilities 2016: $3,538Net Assets 2016: $102,3492016Assets 2018: $224,339Liabilities 2018: $745Net Assets 2018: $223,5942018Assets 2019: $178,511Liabilities 2019: $961Net Assets 2019: $177,5502019Assets 2020: $134,790Liabilities 2020: $508Net Assets 2020: $134,2822020Assets 2021: $115,343Liabilities 2021: $833Net Assets 2021: $114,5102021Assets 2022: $67,968Liabilities 2022: $536Net Assets 2022: $67,4322022Assets 2023: $35,362Liabilities 2023: $3,567Net Assets 2023: $31,7952023

Highlighted filing

2023

Assets$35,362
Liabilities$3,567
Net Assets$31,795

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $60,5622010Expenses 2012: $49,0612012Revenue 2013: $93,617Expenses 2013: $75,590Net Income 2013: $18,0272013Revenue 2014: $160,402Expenses 2014: $133,090Net Income 2014: $27,3122014Revenue 2015: $88,618Expenses 2015: $135,412Net Income 2015: -$46,7942015Revenue 2016: $155,661Expenses 2016: $140,252Net Income 2016: $15,4092016Revenue 2018: $110,682Expenses 2018: $132,408Net Income 2018: -$21,7262018Revenue 2019: $59,535Expenses 2019: $113,599Net Income 2019: -$54,0642019Revenue 2020: $48,030Expenses 2020: $89,024Net Income 2020: -$40,9942020Revenue 2021: $95,138Expenses 2021: $112,657Net Income 2021: -$17,5192021Revenue 2022: $38,468Expenses 2022: $83,346Net Income 2022: -$44,8782022Revenue 2023: $22,169Expenses 2023: $55,742Net Income 2023: -$33,5732023

Highlighted filing

2023

Revenue$22,169
Expenses$55,742
Net Income-$33,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$22,169
Mission and Program Overview

Mission

To raise money and awareness for local individuals, causes and organizations in need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS TO RAISE PUBLIC AWARENESS OF THE PROBLEM OF HOMELESSNESS & HUNGER, AS WELL AS DIRECTLY CONTRIBUTING TO RELIEF THROUGH WORKS & DONATIONS.-$30,050
THE ORGANIZATION WORKS TO RAISE PUBLIC AWARENESS OF THE PROBLEM OF HOMELESSNESS & HUNGER, AS WELL AS DIRECTLY CONTRIBUTING TO RELIEF THROUGH WORKS & DONATIONS.-$49
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADONNA URICKExecutive DiPT$0--
WHITNEY NEWMANPresident-$0--
MARK MOSHELLTreasurer-$0--
HANNAH CIOBANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mission Change Inc
EIN
27-0459003
Phone
2298696528
Address
1101 N MONROE ST, ALBANY, GA 31701

Signing Officer

Name
Mark Moshell
Title
Treasurer
Phone
2294326762
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Garland Williams & Associates Pc
Address
PO BOX 70427, ALBANY, GA 31708-0427
Preparer
Greg R Garland
Phone
2294326762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 17 internet expense 338 membership dues 454 subscriptions 79 supplies 530 bad check expense 5 pledges written off 100 payment processing fees 56 gas, oil, & maintenance 7,472 business meals 189 insurance 6,854 mission expenses 10,423 non-investment depreciation 49 total 26,566

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2,064

Form 990-ez, Part II, Line 24

Accounts receivable 7,024 3,600 prepaid expenses and deferred charges 3,606 3,833 machinery & equipment 38,968 38,968 less accumulated depreciation 26,971 29,084 furniture & fixtures 0 0 leasehold improvements 0 0 software 0 0 vehicles 0 0 3,500 3,500 less accumulated amortization 1,817 2,050 total 24,310 18,767

Form 990-ez, Part II, Line 26

Payroll liabilities 482 467 sales & use tax payable 54 0 deposits 0 3,100

Form 990-ez, Part III

To raise money and awareness for local individuals, causes and organizations in need.

Form 990-ez, Part III, Line 31

The organization works to raise public awareness of the problem of homelessness & hunger, as well as directly contributing to relief through works & donations.

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MOSHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02298696528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035362
IRS990EZ/GrossReceiptsAmt022169
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0307
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031795
IRS990EZ/OccupancyRentUtltsAndMaintAmt02476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LADONNA URICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MOSHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH CIOBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018767
IRS990EZ/OtherChangesInNetAssetsAmt0-2064
IRS990EZ/OtherExpensesTotalAmt026566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY AND AWARENESS FOR LOCAL INDIVIDUALS, CAUSES AND ORGANIZATIONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS TO RAISE PUBLIC AWARENESS OF THE PROBLEM OF HOMELESSNESS & HUNGER, AS WELL AS DIRECTLY CONTRIBUTING TO RELIEF THROUGH WORKS & DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WORKS TO RAISE PUBLIC AWARENESS OF THE PROBLEM OF HOMELESSNESS & HUNGER, AS WELL AS DIRECTLY CONTRIBUTING TO RELIEF THROUGH WORKS & DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055742
IRS990EZ/TotalProgramServiceExpensesAmt030099
IRS990EZ/TotalRevenueAmt022169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONCHANGE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt0255405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255405
IRS990ScheduleA/TotalSupportAmt0255405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 17 INTERNET EXPENSE 338 MEMBERSHIP DUES 454 SUBSCRIPTIONS 79 SUPPLIES 530 BAD CHECK EXPENSE 5 PLEDGES WRITTEN OFF 100 PAYMENT PROCESSING FEES 56 GAS, OIL, & MAINTENANCE 7,472 BUSINESS MEALS 189 INSURANCE 6,854 MISSION EXPENSES 10,423 NON-INVESTMENT DEPRECIATION 49 TOTAL 26,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,024 3,600 PREPAID EXPENSES AND DEFERRED CHARGES 3,606 3,833 MACHINERY & EQUIPMENT 38,968 38,968 LESS ACCUMULATED DEPRECIATION 26,971 29,084 FURNITURE & FIXTURES 0 0 LEASEHOLD IMPROVEMENTS 0 0 SOFTWARE 0 0 VEHICLES 0 0 3,500 3,500 LESS ACCUMULATED AMORTIZATION 1,817 2,050 TOTAL 24,310 18,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 482 467 SALES & USE TAX PAYABLE 54 0 DEPOSITS 0 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE MONEY AND AWARENESS FOR LOCAL INDIVIDUALS, CAUSES AND ORGANIZATIONS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WORKS TO RAISE PUBLIC AWARENESS OF THE PROBLEM OF HOMELESSNESS & HUNGER, AS WELL AS DIRECTLY CONTRIBUTING TO RELIEF THROUGH WORKS & DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOSHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294326762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270459003
ReturnHeader/Filer/PhoneNum02298696528
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 N MONROE ST
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582510608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND WILLIAMS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317080427
ReturnHeader/PreparerPersonGrp/PhoneNum02294326762
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG R GARLAND
ReturnHeader/ReturnTs02024-04-15T17:07:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSHELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.22$0.56$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.38$0.83$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.95$1.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.48$0.89$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.60$1.14$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.24$1.11$1.32$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.56$1.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.89$1.35$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.60$1.33$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.94$0.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.50$0.61