Civic Intelligence

Mission Edge San Diego

990 • Fiscal year 2016 • EIN 27-2938491

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2820 Roosevelt Rd 200San Diego, CA 92106

(619) 269-9267

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$156,558

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,371,076

Up $502,177 (+18%) from 2015

Net Assets

Up

$3,249,478

Up $734,336 (+29%) from 2015

Liabilities

Down

$121,598

Down $232,159 (-66%) from 2015

Revenue

Up

$6,437,168

Up $1,283,099 (+25%) from 2015

Expenses

Up

$5,702,832

Up $907,415 (+19%) from 2015

Net Income

Up

$734,336

Up $375,684 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $15,515Liabilities 2011: $13,452Net Assets 2011: $2,0632011Assets 2013: $254,057Liabilities 2013: $81,244Net Assets 2013: $172,8132013Assets 2014: $2,420,387Liabilities 2014: $263,397Net Assets 2014: $2,156,9902014Assets 2015: $2,868,899Liabilities 2015: $353,757Net Assets 2015: $2,515,1422015Assets 2016: $3,371,076Liabilities 2016: $121,598Net Assets 2016: $3,249,4782016Assets 2017: $3,360,239Liabilities 2017: $146,756Net Assets 2017: $3,213,4832017Assets 2018: $2,510,929Liabilities 2018: $146,760Net Assets 2018: $2,364,1692018Assets 2019: $2,112,748Liabilities 2019: $177,207Net Assets 2019: $1,935,5412019Assets 2020: $2,138,940Liabilities 2020: $184,735Net Assets 2020: $1,954,2052020Assets 2021: $5,941,452Liabilities 2021: $804,740Net Assets 2021: $5,136,7122021Assets 2022: $8,305,430Liabilities 2022: $963,120Net Assets 2022: $7,342,3102022Assets 2023: $6,651,643Liabilities 2023: $1,292,971Net Assets 2023: $5,358,6722023Assets 2024: $11,077,135Liabilities 2024: $1,985,122Net Assets 2024: $9,092,0132024

Highlighted filing

2016

Assets$3,371,076
Liabilities$121,598
Net Assets$3,249,478

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $23,796Expenses 2011: $21,733Net Income 2011: $2,0632011Revenue 2013: $858,027Expenses 2013: $812,339Net Income 2013: $45,6882013Revenue 2014: $5,249,964Expenses 2014: $3,265,787Net Income 2014: $1,984,1772014Revenue 2015: $5,154,069Expenses 2015: $4,795,417Net Income 2015: $358,6522015Revenue 2016: $6,437,168Expenses 2016: $5,702,832Net Income 2016: $734,3362016Revenue 2017: $5,608,549Expenses 2017: $5,644,544Net Income 2017: -$35,9952017Revenue 2018: $3,767,627Expenses 2018: $4,616,941Net Income 2018: -$849,3142018Revenue 2019: $4,306,948Expenses 2019: $4,735,576Net Income 2019: -$428,6282019Revenue 2020: $5,520,028Expenses 2020: $5,501,364Net Income 2020: $18,6642020Revenue 2021: $9,409,112Expenses 2021: $6,226,605Net Income 2021: $3,182,5072021Revenue 2022: $11,346,965Expenses 2022: $9,141,367Net Income 2022: $2,205,5982022Revenue 2023: $9,968,292Expenses 2023: $11,951,930Net Income 2023: -$1,983,6382023Revenue 2024: $16,556,287Expenses 2024: $12,969,372Net Income 2024: $3,586,9152024

Highlighted filing

2016

Revenue$6,437,168
Expenses$5,702,832
Net Income$734,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,437,168
Mission and Program Overview

Mission

A nonprofit social enterprise 501(c)(3) that provides strategic and operational tools for nonprofits to greater impact the community.

To deliver efficient, cost-effective, and quality operational services to nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,924,094$3,011,480▲ $1,087,386
Savings and Temporary Cash Investments$77,343$189,779▲ $112,436
Accounts Receivable$780,332$141,228▼ $639,104
Land, Buildings, and Equipment, Net$17,701$14,114▼ $3,587
Loans From Officers Directors$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$8,714$0▼ $8,714
Total Assets$2,868,899$3,371,076▲ $502,177
Other Assets Total$60,715$14,475▼ $46,240
Liabilities
Accounts Payable and Accrued Expenses$343,757$121,598▼ $222,159
Total Liabilities$353,757$121,598▼ $232,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,464,000$3,149,641▲ $685,641
Unrestricted Net Assets$51,142$99,837▲ $48,695
Total Net Assets Fund Balance$2,515,142$3,249,478▲ $734,336
Total Liabilities and Net Assets / Fund Balance$2,868,899$3,371,076▲ $502,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,114$6,069$20,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres M Bratt-lealProject DirectorFT$135,196$21,362$156,558
Sean MahoneyProject DirectorFT$111,701$8,579$120,280
Laura KohnProject DirectorFT$112,984$76$113,060
Ian GordonProject DirectorFT$101,008$6,538$107,546
Ken DavenportCEOFT$74,967$19,463$94,430
Justin ApgerCOOFT$89,087$2,403$91,490

Board Members and Trustees

NameTitle
Cami MattsonChair
David LynnDirector
Duane TromblyDirector
Molly CartmillDirector
Steve HermesSecretary
NANCY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,307,753
Program Service Revenue
$1,129,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,290,253
Change in Net Assets
$734,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,611Fair Market Value (FMV)
Total Noncash Contributions2$45,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,437,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,437,168
Total Revenue per Form 990
$6,437,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,331
Other Expenses$2,072,096
Grants and Similar Amounts Paid$534,405
Total Fundraising Expense$27,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,061$222,711$8,565$2,620,337
Fees for Services Other$606,272$26,477$11,445$644,194
Grants to Domestic Orgs$534,405--$534,405
Payroll Taxes$191,428$19,442$748$211,618
Conferences and Meetings$193,119$12,822$1,073$207,014
Occupancy$168,795$22,772$877$192,444
Current Officers, Directors, Trustees, and Key Employees$149,574$13,943$537$164,054
Office Expenses$101,086$11,234$433$112,753
Other Employee Benefits$87,171$12,664$487$100,322
Information Technology$87,289$4,250-$91,539
Insurance$49,625$20,167$41$69,833
Advertising$27,865--$27,865
Fees for Services Legal$13,000$2,042$883$15,925
Fees for Services Accounting$6,027$4,504$1,947$12,478
Depreciation Depletion$3,586--$3,586
Other Expenses$1,925$257-$2,182
Total Functional Expenses$4,839,523$836,273$27,036$5,702,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,702,832
Total Expenses per Audited Statements$5,702,832
Total Expenses per Form 990$5,702,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Scripps Research InstituteLa Jolla, CA501(c)(3)To Further Their Mission$299,188
Challenged Athletes FoundationSan Diego, CA501(c)(3)To Further Their Mission$30,000
Standup for Kids (oceanside)San Marcos, CA501(c)(3)To Further Their Mission$25,000
Vh1 Save the Music FoundationNew York, NY501(c)(3)To Further Their Mission$25,000
San Diego Veterans CoalitionLa Jolla, CA501(c)(3)To Further Their Mission$20,000
Social Advocates for YouthSan Diego, CA501(c)(3)To Further Their Mission$20,000
A Step BeyondEscondido, CA501(c)(3)To Further Their Mission$15,000
Sima Humanitarian FundLaguana Niguel, CA501(c)(3)To Further Their Mission$15,000
3 Wise MenSan Diego, CA501(c)(3)To Further Their Mission$13,176
Cure Jm FoundationEncinitas, CA501(c)(3)To Further Their Mission$12,500
Grid AlternativesOakland, CA501(c)(3)To Further Their Mission$12,500
Solutions for Change IncVista, CA501(c)(3)To Further Their Mission$12,500
International Community FoundationNational City, CA501(c)(3)To Further Their Mission$11,815
Barrio Logan College InstituteSan Diego, CA501(c)(3)To Further Their Mission$5,000
Building Skills PartnershipLos Angeles, CA501(c)(3)To Further Their Mission$5,000
Urban Street AngelsSan Diego, CA501(c)(3)To Further Their Mission$5,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
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
Yes
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, Section B, Line 11B

A draft of form 990 and all schedules will be reviewed by the audit committee, board chair, ceo, coo and accounting manager. Any necessary changes will be made. A final version will be printed, copies will be provided to all directors, and then a filing copy will be signed by the ceo.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with board-delegated powers of the organization annually signs a statement, which affirms that such person has received a copy of the "conflict of interest policy," has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption status, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

All compensation, including salary, benefits, and other compensation for the ceo is approved by the board of directors of the organization. The board chair makes recommendations to the board of directors regarding the ceo's salary, benefits, and compensation based on the ceo's performance, market review, and budgetary considerations. An affirmative vote by a majority of the board members present is required to approve the recommendation.

Form 990, Part VI, Section C, Line 19

All items are available on request.

Filing and Contact Details

Filer

Filer Name
Mission Edge San Diego
EIN
27-2938491
Phone
6192699267
Address
2820 ROOSEVELT RD 200, SAN DIEGO, CA 92106

Signing Officer

Name
Ken Davenport
Title
CEO
Phone
6192699267
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Davenport
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
78

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside program support, payroll processing, and marketing: program service expenses 606,272. Management and general expenses 26,477. Fundraising expenses 11,445. Total expenses 644,194.

Financial Statement Notes

PART X, LINE 2:

Mission edge follows accounting standards which provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. As of december 31, 2016, mission edge has not accrued interest or penalties related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON DISPOSAL

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt017500
IRS990/GrantAmt065894
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0534405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0534405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06437168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04250
IRS990/InformationTechnologyGrp/ProgramServicesAmt087289
IRS990/InformationTechnologyGrp/TotalAmt091539
IRS990/InsuranceGrp/FundraisingAmt041
IRS990/InsuranceGrp/ManagementAndGeneralAmt020167
IRS990/InsuranceGrp/ProgramServicesAmt049625
IRS990/InsuranceGrp/TotalAmt069833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014114
IRS990/LandBldgEquipCostOrOtherBssAmt020183
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT SOCIAL ENTERPRISE 501(C)(3) THAT PROVIDES STRATEGIC AND OPERATIONAL TOOLS FOR NONPROFITS TO GREATER IMPACT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02515142
IRS990/NetAssetsOrFundBalancesEOYAmt03249478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0877
IRS990/OccupancyGrp/ManagementAndGeneralAmt022772
IRS990/OccupancyGrp/ProgramServicesAmt0168795
IRS990/OccupancyGrp/TotalAmt0192444
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101086
IRS990/OfficeExpensesGrp/TotalAmt0112753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060715
IRS990/OtherAssetsTotalGrp/EOYAmt014475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100322
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR PROJECTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ProgramServicesAmt0221028
IRS990/OtherExpensesGrp/ProgramServicesAmt18267
IRS990/OtherExpensesGrp/ProgramServicesAmt21925
IRS990/OtherExpensesGrp/TotalAmt0462988
IRS990/OtherExpensesGrp/TotalAmt1221028
IRS990/OtherExpensesGrp/TotalAmt28267
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02389061
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191428
IRS990/PayrollTaxesGrp/TotalAmt0211618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129415
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIP IS A COST-EFFECTIVE WAY TO IMPLEMENT NEW PROGRAMS, BRING TOGETHER GROUPS TO COLLABORATE ON AN ISSUE, AND TEST NEW APPROACHES TO SOCIAL CHANGE. FISCAL SPONSORSHIP IS A COMMON MECHANISM USED IN THE NONPROFIT SECTOR THAT ENABLES INDIVIDUALS AND ORGANIZATIONS TO START NEW PROGRAMS WITHOUT ESTABLISHING A NEW, SEPARATE NONPROFIT ORGANIZATION. THESE FISCALLY SPONSORED PROJECTS GET THEIR CHARITABLE STATUS FROM THEIR FISCAL SPONSOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03849283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0468511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04261875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296434
IRS990/PYInvestmentIncomeAmt0-1388
IRS990/PYOtherExpensesAmt02078808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0893582
IRS990/PYRevenuesLessExpensesAmt0358652
IRS990/PYSalariesCompEmpBnftPaidAmt02420175
IRS990/PYTotalExpensesAmt04795417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05154069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0734336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01127915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05307753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04261875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04224528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014337246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03576804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71170
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt010203924
IRS990ScheduleA/SubstantialContributorsTotAmt04133322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05307753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04261875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04224528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014337246
IRS990ScheduleA/TotalSupportAmt014337329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt097884
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070779
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0168663
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0391536
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0283114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0674650
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0424
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0924
IRS990ScheduleC/GrassrootsCeilingAmt0252995
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt097884
IRS990ScheduleC/LobbyingCeilingAmt01011975
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0391536
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04830289
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0424
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04830713
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0424
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05702832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020183
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06437168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISSION EDGE FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, MISSION EDGE HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014114
IRS990ScheduleD/TotalExpensesPerForm990Amt05702832
IRS990ScheduleD/TotalRevenuePerForm990Amt06437168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06437168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05702832
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0299188
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt811815
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113176
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt1312500

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