Civic Intelligence

Mission Share Inc

990EZ • Fiscal year 2017 • EIN 27-0886197

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

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

63rd percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$50,020

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,763

Down $14,961 (-49%) from 2016

Net Assets

Down

$15,763

Down $14,961 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$119,020

Down $5,715 (-4.6%) from 2016

Expenses

Up

$133,981

Up $4,952 (+3.8%) from 2016

Net Income

Down

-$14,961

Down $10,667 (-248%) from 2016

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

2017

Assets$15,763
Liabilities$0
Net Assets$15,763

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

2017

Revenue$119,020
Expenses$133,981
Net Income-$14,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$134,916
Mission and Program Overview

Mission

Provide food, clothing, home repair, and counseling.

Provide food, clothing, home repair, and counseling

Program Services

DescriptionGrantsExpenses
Crossroads Pregnancy Center: The Crisis Pregnancy Center exists to provide young women/men access to an immediate and ongoing support system to help them make an informed decision about life in the midst of uncertainty that comes with an unexpected/unplanned pregnancy. We offer peer support for those faced with the trauma of post-abortion remorse and age-specific parenting classes to help young parents build a healthy family structure.$0$44,320
Other ministries of the Organization including Back to School Book Bag Ministry, Thanksgiving Outreach, and Christmas Hope.$291$36,677
Food Pantry: The food pantry assists families in need with a 3-day supply of emergency food items in a quantity large enough to provide each family member with 3 meals/day. Applicants are allowed to visit once each month. Qualifying income ceiling is 130% of the Federal Poverty Level Index. All food items are distributed free of charge to our guests. During 2017, 21,255 meals were provided to 660 families.$350$12,492
Clothing Center: The Mission Share Clothing Center provides assorted clothing items for all family members free of charge. Families are allowed to mix/match 6 pieces of clothing per family member per visit. Access to the clothing center is limited to once per month. During 2017, 32,000 items of clothing were provided to 660 families.$0$12,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FilipiakExecutive Director - MsocFT$50,020-$50,020
Charles CraddockSecretary-$0--
Carl CattoroneTrustee-$0--
Herbert LawrenceTrustee-$0--
Terrence KingTrustee-$0--
Patrick MedeirosPresident-$0--
Victor CavalieriVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,451$14,458$1,114$13,344
Auction$6,715-$325-
Total Events$28,166$14,458$15,897$-1,439
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
Paul Filipiak
Title
Executive Director
Phone
5853680744
Signed
2018-03-24
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: 89.

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

Activity Classification: Backpack Outreach. Grantee Name: Multiple Individuals. Property Description: School Supplies. Method Used to Determine Book Value: Cost. Book Value of Property: 291. Date of Gift: 12/31/17. Amount Given: 291.

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

Activity Classification: Food Pantry. Grantee Name: Multiple Individuals. Property Description: Food. Method Used to Determine Book Value: Cost. Book Value of Property: 350. Date of Gift: 12/31/17. Amount Given: 350. Total included on Form 990-EZ, line 10: 641.

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

Description: Office Expenses. Amount: 5,586. Description: Auto Expenses. Amount: 553. Description: Insurance. Amount: 5,964. Description: Volunteer Appreciation. Amount: 428. Description: Advertising. Amount: 25. Description: Other Expenses. Amount: 1,057. Description: Depreciation. Amount: 1,429. Description: Equipment Rental and Maintenance. Amount: 1,566. Total to Form 990-EZ, line 16: 16,608.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 5,714. End of Year Amount: 4,286.

Raw XML Appendix224 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/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director - MSOC
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crossroads Pregnancy Center: The Crisis Pregnancy Center exists to provide young women/men access to an immediate and ongoing support system to help them make an informed decision about life in the midst of uncertainty that comes with an unexpected/unplanned pregnancy. We offer peer support for those faced with the trauma of post-abortion remorse and age-specific parenting classes to help young parents build a healthy family structure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Pantry: The food pantry assists families in need with a 3-day supply of emergency food items in a quantity large enough to provide each family member with 3 meals/day. Applicants are allowed to visit once each month. Qualifying income ceiling is 130% of the Federal Poverty Level Index. All food items are distributed free of charge to our guests. During 2017, 21,255 meals were provided to 660 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Clothing Center: The Mission Share Clothing Center provides assorted clothing items for all family members free of charge. Families are allowed to mix/match 6 pieces of clothing per family member per visit. Access to the clothing center is limited to once per month. During 2017, 32,000 items of clothing were provided to 660 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other ministries of the Organization including Back to School Book Bag Ministry, Thanksgiving Outreach, and Christmas Hope.
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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: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Backpack Outreach. Grantee Name: Multiple Individuals. Property Description: School Supplies. Method Used to Determine Book Value: Cost. Book Value of Property: 291. Date of Gift: 12/31/17. Amount Given: 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Food Pantry. Grantee Name: Multiple Individuals. Property Description: Food. Method Used to Determine Book Value: Cost. Book Value of Property: 350. Date of Gift: 12/31/17. Amount Given: 350. Total included on Form 990-EZ, line 10: 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Office Expenses. Amount: 5,586. Description: Auto Expenses. Amount: 553. Description: Insurance. Amount: 5,964. Description: Volunteer Appreciation. Amount: 428. Description: Advertising. Amount: 25. Description: Other Expenses. Amount: 1,057. Description: Depreciation. Amount: 1,429. Description: Equipment Rental and Maintenance. Amount: 1,566. Total to Form 990-EZ, line 16: 16,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Other Depreciable Assets. Beg. of Year Amount: 5,714. End of Year Amount: 4,286.
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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Filipiak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05853680744
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB397DA3646B52FADBF5F6A3D22369CD06BF1AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FB92209F2B51FB21E33F3717ED9D7FFB37ECAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:28:44
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/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02018-03-31T16:31:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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