Civic Intelligence

Mission Share Inc

990EZ • Fiscal year 2015 • EIN 27-0886197

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

10 Cedarfield CommonsRochester, NY 14612-3070

(585) 368-0744

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$44,674

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,018

Up $4,160 (+13%) from 2014

Net Assets

Up

$35,018

Up $4,160 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$153,372

Down $9,801 (-6.0%) from 2014

Expenses

Down

$149,212

Down $8,037 (-5.1%) from 2014

Net Income

Down

$4,160

Down $1,764 (-30%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $30,858Liabilities 2014: $0Net Assets 2014: $30,8582014Assets 2015: $35,018Liabilities 2015: $0Net Assets 2015: $35,0182015Assets 2016: $30,724Liabilities 2016: $0Net Assets 2016: $30,7242016Assets 2017: $15,763Liabilities 2017: $0Net Assets 2017: $15,7632017Assets 2018: $30,224Liabilities 2018: $0Net Assets 2018: $30,2242018Assets 2019: $22,757Liabilities 2019: $0Net Assets 2019: $22,7572019Assets 2020: $28,844Liabilities 2020: $0Net Assets 2020: $28,8442020Assets 2021: $56,271Liabilities 2021: $0Net Assets 2021: $56,2712021Assets 2022: $68,834Liabilities 2022: $0Net Assets 2022: $68,8342022Assets 2023: $84,164Liabilities 2023: $0Net Assets 2023: $84,1642023Assets 2024: $140,642Liabilities 2024: $0Net Assets 2024: $140,6422024

Highlighted filing

2015

Assets$35,018
Liabilities$0
Net Assets$35,018

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $163,173Expenses 2014: $157,249Net Income 2014: $5,9242014Revenue 2015: $153,372Expenses 2015: $149,212Net Income 2015: $4,1602015Revenue 2016: $124,735Expenses 2016: $129,029Net Income 2016: -$4,2942016Revenue 2017: $119,020Expenses 2017: $133,981Net Income 2017: -$14,9612017Revenue 2018: $147,407Expenses 2018: $132,946Net Income 2018: $14,4612018Revenue 2019: $135,224Expenses 2019: $142,691Net Income 2019: -$7,4672019Revenue 2020: $119,049Expenses 2020: $112,962Net Income 2020: $6,0872020Revenue 2021: $153,989Expenses 2021: $126,562Net Income 2021: $27,4272021Revenue 2022: $148,457Expenses 2022: $135,894Net Income 2022: $12,5632022Revenue 2023: $145,697Expenses 2023: $130,367Net Income 2023: $15,3302023Revenue 2024: $188,294Expenses 2024: $131,816Net Income 2024: $56,4782024

Highlighted filing

2015

Revenue$153,372
Expenses$149,212
Net Income$4,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$159,823
Mission and Program Overview

Mission

Provide food, clothing, home repair, and counseling.

Provide food, clothing, home repair, and counseling

Program Services

DescriptionGrantsExpenses
Other ministries of the Organization including Back to School Book Bag Ministry, Thanksgiving Outreach, and Christmas Hope.$6,808$47,930
Crossroads Pregnancy Center: Assist women with unplanned pregnancies including: free pregnancy tests, peer-to-peer counseling, housing referrals, doctor referrals, and adoption referrals$1,100$36,726
Helping Hands: Helping Hands is one of the programs that is used for providing small one time needs of an individual/family in a desperate or emergency situation, in an immediate timeframe.$0$13,517
Food Pantry: Provide food to needy families in our community$1,694$12,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HakesDirector - Msoc (1/15-10/15)FT$36,185$8,489$44,674
Paul FilipiakDirector - Msoc (10/15-Present)FT$10,404-$10,404
Patrick MedeirosPresident-$0--
Victor CavalieriVice President-$0--
Charles CraddockTrustee-$0--
Carl CottoroneTrustee-$0--
Herbert LawrenceTrustee-$0--
Terrence KingTrustee-$0--
Martin PorcelliTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,154$5,252$242$5,010
Auction$16,242$461$496$-35
Total Events$28,396$5,713$6,451$-738
Filing and Contact Details

Filer

Filer Name
Mission Share Inc
EIN
27-0886197
Phone
5853680744
Address
10 Cedarfield Commons, Rochester, NY 14612-3070

Signing Officer

Name
Patrick Medeiros
Title
Director
Phone
5853680744
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 3.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 1,863.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Backpack Outreach. Grantee Name: Multiple Individuals. Property Description: School Supplies. Amount Given: 6,849.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office Expenses. Amount: 7,100. Description: Auto Expenses. Amount: 3,463. Description: Insurance. Amount: 2,379. Description: Volunteer Appreciation. Amount: 1,459. Description: Advertising. Amount: 1,664. Description: Other Expenses. Amount: 1,983. Description: Depreciation. Amount: 1,429. Total to Form 990-EZ, line 16: 19,477.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 8,571. End of Year Amount: 7,143.

Raw XML Appendix236 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - MSOC (10/15-present)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director - MSOC (1/15-10/15)
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IRS990EZ/PrimaryExemptPurposeTxt0Provide food, clothing, home repair, and counseling
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crossroads Pregnancy Center: Assist women with unplanned pregnancies including: free pregnancy tests, peer-to-peer counseling, housing referrals, doctor referrals, and adoption referrals
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Pantry: Provide food to needy families in our community
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IRS990EZ/WebsiteAddressTxt0www.missionshareoutreach.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Events Gross Income Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 1,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Backpack Outreach. Grantee Name: Multiple Individuals. Property Description: School Supplies. Amount Given: 6,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Office Expenses. Amount: 7,100. Description: Auto Expenses. Amount: 3,463. Description: Insurance. Amount: 2,379. Description: Volunteer Appreciation. Amount: 1,459. Description: Advertising. Amount: 1,664. Description: Other Expenses. Amount: 1,983. Description: Depreciation. Amount: 1,429. Total to Form 990-EZ, line 16: 19,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 8,571. End of Year Amount: 7,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Medeiros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05853680744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Share Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270886197
ReturnHeader/Filer/PhoneNum05853680744
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Cedarfield Commons
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146123070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02016-04-29T14:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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