Civic Intelligence

The Mission House

990EZ • Fiscal year 2011 • EIN 27-3331120

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Pmb 216 1894 SE Sedgwick Rd 10498366
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$12,128

No earlier filing loaded for comparison.

Net Assets

$2,246

No earlier filing loaded for comparison.

Liabilities

$9,882

No earlier filing loaded for comparison.

Revenue

$127,322

No earlier filing loaded for comparison.

Expenses

$127,194

No earlier filing loaded for comparison.

Net Income

$128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $12,128Liabilities 2011: $9,882Net Assets 2011: $2,2462011Assets 2012: $27,231Liabilities 2012: $4,037Net Assets 2012: $23,1942012Assets 2016: $17,880Liabilities 2016: $11,059Net Assets 2016: $6,8212016Assets 2017: $66,293Liabilities 2017: $1,430Net Assets 2017: $64,8632017Assets 2018: $69,032Liabilities 2018: $3,270Net Assets 2018: $65,7622018Assets 2019: $50,450Liabilities 2019: $4,495Net Assets 2019: $45,9552019Assets 2020: $11,796Net Assets 2020: $11,7962020Assets 2021: $8,983Net Assets 2021: $8,9832021Assets 2022: $10,716Net Assets 2022: $10,7162022Assets 2023: $13,717Net Assets 2023: $13,7172023

Highlighted filing

2011

Assets$12,128
Liabilities$9,882
Net Assets$2,246

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $127,322Expenses 2011: $127,194Net Income 2011: $1282011Expenses 2012: $256,4092012Revenue 2016: $239,006Expenses 2016: $248,780Net Income 2016: -$9,7742016Revenue 2017: $256,659Expenses 2017: $198,617Net Income 2017: $58,0422017Revenue 2018: $385,235Expenses 2018: $384,336Net Income 2018: $8992018Revenue 2019: $441,054Expenses 2019: $460,861Net Income 2019: -$19,8072019Revenue 2020: $137,022Expenses 2020: $171,181Net Income 2020: -$34,1592020Revenue 2021: $4,359Expenses 2021: $7,172Net Income 2021: -$2,8132021Revenue 2022: $2,750Expenses 2022: $1,017Net Income 2022: $1,7332022Revenue 2023: $3,699Expenses 2023: $698Net Income 2023: $3,0012023

Highlighted filing

2011

Revenue$127,322
Expenses$127,194
Net Income$128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide counseling services to assist individuals to break addictions.

Filing and Contact Details

Filer

EIN
27-3331120
Raw XML Appendix154 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02118
IRS990EZ/CashSavingsAndInvestments/EOY06087
IRS990EZ/ContributionsGiftsGrantsEtc084571
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0128
IRS990EZ/FeesAndOthPymtToIndContractors07620
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127322
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02118
IRS990EZ/NetAssetsOrFundBalancesBOY02118
IRS990EZ/NetAssetsOrFundBalances/EOY02246
IRS990EZ/NetAssetsOrFundBalancesEOY02246
IRS990EZ/OccupancyRentUtilitiesAndMaint018719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105786 CLOVER VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115786 CLOVER VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PMB 216 1894 SE SEDGWICK RD 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PMB 216 1894 SE SEDGWICK RD 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT ORCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT ORCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT ORCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT ORCHARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYLE SKILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEGAN SKILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06041
IRS990EZ/OtherExpensesTotal052548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING SERVICES TO ASSIST INDIVIDUALS TO BREAK ADDICTIONS
IRS990EZ/PrintingPublicationsPostage01651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK & HOUSE MISSIONS PROVIDE SAFE HARBOR FOR RECOVERY FROM ADDICTIONS, SPIRTUAL GUIDANCE FOR SAME AND WORK ACTIVITIES TO BUILD SKILLS AND SELF RESPECT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042635
IRS990EZ/ProgramServiceRevenue042751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046656
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09882
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PMB 216 1894 SE SEDGWICK RD 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ORCHARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098366
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANN CASTLEBERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604801609
IRS990EZ/TotalAssets/BOY02118
IRS990EZ/TotalAssets/EOY012128
IRS990EZ/TotalExpenses0127194
IRS990EZ/TotalProgramServiceExpenses042635
IRS990EZ/TotalRevenue0127322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084571
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509084571
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084571
IRS990ScheduleA/Total509/Total084571
IRS990ScheduleA/TotalSupportTotal/Total084571
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE 18504. HOUSE EXPENSES 11309. MISCELLANEOUS 2339. PAYROLL TAXES 3569. TELEPHONE 2781. WORK MISSION EXPENSE 12607. DEPRECIATION 1439.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE, TRAILER, LAWN MOWER 0. 6041.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX OWED TO DOR 0. 3676. PAYROLL LIABILITIES 0. 6206.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273331120
ReturnHeader/Filer/Name/BusinessNameLine10MISSION HOUSE
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone03604801609
ReturnHeader/Filer/USAddress/AddressLine10PMB 216 1894 SE SEDGWICK RD 104
ReturnHeader/Filer/USAddress/City0PORT ORCHARD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098366
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0JANN CASTLEBERRY
ReturnHeader/Officer/Phone03604801609
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DMS ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10283 SHOREWOOD CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOX ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098333
ReturnHeader/Preparer/Name0DONNA M SMITH EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T10:02:38-07:00

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Filings