Civic Intelligence

The Mission House

990 • Fiscal year 2016 • EIN 27-3331120

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
Pmb 216 3965 Bethel RdPort Orchard, WA 98366

(360) 286-0929

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,336

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,880

Down $9,351 (-34%) from 2012

Net Assets

Down

$6,821

Down $16,373 (-71%) from 2012

Liabilities

Up

$11,059

Up $7,022 (+174%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

$239,006

No earlier filing loaded for comparison.

Expenses

Down

$248,780

Down $7,629 (-3.0%) from 2012

Net Income

-$9,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$17,880
Liabilities$11,059
Net Assets$6,821
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$239,006
Expenses$248,780
Net Income-$9,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$239,006
Mission and Program Overview

Mission

To provide counseling services to assist individuals to break addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,694$9,204▼ $7,490
Cash and Non-Interest-Bearing Accounts$10,510$7,526▼ $2,984
Rtn Earn Endowment Incm Other Fnds$16,595$6,821▼ $9,774
Prepaid Expenses and Deferred Charges$2,000$150▼ $1,850
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,205$17,880▼ $12,325
Other Assets Total$1,001$1,000▼ $1
Liabilities
Other Liabilities$2,029$5,707▲ $3,678
Accounts Payable and Accrued Expenses$11,581$5,352▼ $6,229
Total Liabilities$13,610$11,059▼ $2,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,595$6,821▼ $9,774
Total Liabilities and Net Assets / Fund Balance$30,205$17,880▼ $12,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,204$36,643$45,847
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyle SkillmanProgram DirectorFT$64,336$64,336
Megan SkillmanProgram DirectorFT$27,036$27,036

Board Members and Trustees

NameTitle
Mike BrayPresident
John CregierVice President
Cindy OpsteeghBoard Member
Matt LacombeBoard Member
Joel FaustSecretary
Greg JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,256
Program Service Revenue
$150,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,256
Change in Net Assets
$-9,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,763
Salaries, Compensation, and Employee Benefits$111,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,372--$91,372
Occupancy$43,828--$43,828
Payroll Taxes$12,606--$12,606
All Other Expenses$8,615$3,808-$12,423
Insurance$10,777--$10,777
Depreciation Depletion$7,490--$7,490
Other Salaries and Wages$7,039--$7,039
Other Expenses$3,627--$3,627
Office Expenses-$3,210-$3,210
Fees for Services Accounting-$2,857-$2,857
Fees for Services Legal-$189-$189
Total Functional Expenses$238,716$10,064$0$248,780
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Tax Liabilities$5,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mission House
EIN
27-3331120
Address
PMB 216 3965 BETHEL RD, PORT ORCHARD, WA 98366

Signing Officer

Name
Greg Johnson
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Johnson
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Christopher Beckham CPA
Phone
3608764491
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0530
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01382016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276062
IRS990ScheduleA/Total509Grp/TotalAmt01382016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382604
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt05707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030205
IRS990/TotalAssetsEOYAmt017880
IRS990/TotalAssetsGrp/BOYAmt030205
IRS990/TotalAssetsGrp/EOYAmt017880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088256
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013610
IRS990/TotalLiabilitiesEOYAmt011059
IRS990/TotalLiabilitiesGrp/BOYAmt013610
IRS990/TotalLiabilitiesGrp/EOYAmt011059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06821
IRS990/TotalProgramServiceExpensesAmt0238716
IRS990/TotalProgramServiceRevenueAmt0150750
IRS990/TotalReportableCompFromOrgAmt091372

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,880
Liabilities
$11,059
Net assets
$6,821
Revenue
$239,006
Expenses
$248,780
Net income
-$9,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.37$1.71$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$4.41$4.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$3.85$3.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.57$1.99$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$2.39$2.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.27$1.27$0.00