Civic Intelligence

The Mission House

990 • Fiscal year 2017 • EIN 27-3331120

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,021

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$66,293

Up $48,413 (+271%) from 2016

Net Assets

Up

$64,863

Up $58,042 (+851%) from 2016

Liabilities

Down

$1,430

Down $9,629 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$256,659

Up $17,653 (+7.4%) from 2016

Expenses

Down

$198,617

Down $50,163 (-20%) from 2016

Net Income

Up

$58,042

Up $67,816 (+694%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$66,293
Liabilities$1,430
Net Assets$64,863
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$256,659
Expenses$198,617
Net Income$58,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$259,159
Mission and Program Overview

Mission

To provide counseling services to assist individuals to break addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,821$64,863▲ $58,042
Cash and Non-Interest-Bearing Accounts$7,526$49,542▲ $42,016
Land, Buildings, and Equipment, Net$9,204$15,751▲ $6,547
Prepaid Expenses and Deferred Charges$150$0▼ $150
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$17,880$66,293▲ $48,413
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,352--
Other Liabilities$5,707$1,430▼ $4,277
Total Liabilities$11,059$1,430▼ $9,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,821$64,863▲ $58,042
Total Liabilities and Net Assets / Fund Balance$17,880$66,293▲ $48,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,751$20,596$36,347
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oliver UnderwoodExecutive DirectorFT$23,021$23,021
Lisa UnderwoodAdmin AsstPT$9,155$9,155
Matthew G BlackenHouse MgrFT$5,219$5,219
Justin D UsiakAssoc Exec DirectorFT$3,249$3,249
Joran J CoghillHouse MgrFT$866$866

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
$97,577
Program Service Revenue
$159,591
Investment Income
$-509
Other Revenue
$0
All Other Contributions
$97,577
Change in Net Assets
$58,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,809
Salaries, Compensation, and Employee Benefits$46,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,670--$41,670
Other Salaries and Wages$41,511--$41,511
All Other Expenses$12,339$685-$13,024
Insurance$11,347--$11,347
Depreciation Depletion$6,453--$6,453
Other Expenses$5,517--$5,517
Office Expenses-$5,383-$5,383
Payroll Taxes$5,297--$5,297
Travel$2,534--$2,534
Fees for Services Legal-$2,088-$2,088
Fees for Services Accounting-$1,285-$1,285
Advertising$1,165--$1,165
Total Functional Expenses$189,176$9,441$0$198,617
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$1,430
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
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Johnson
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05297
IRS990/PayrollTaxesGrp/TotalAmt05297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1WORK & HOUSE MISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158291
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE HOUSE-PROVIDE UP TO ONE YEAR RESIDENCE FOR GRADUATES OF THE MISSION HOUSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088256
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137763
IRS990/PYProgramServiceRevenueAmt0150750
IRS990/PYRevenuesLessExpensesAmt0-9774
IRS990/PYSalariesCompEmpBnftPaidAmt0111017
IRS990/PYTotalExpensesAmt0248780
IRS990/PYTotalRevenueAmt0239006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01363122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291376
IRS990ScheduleA/Total509Grp/TotalAmt01363122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363190
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015751
IRS990ScheduleD/TotalLiabilityAmt01430
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/TotalAssetsBOYAmt017880
IRS990/TotalAssetsEOYAmt066293
IRS990/TotalAssetsGrp/BOYAmt017880
IRS990/TotalAssetsGrp/EOYAmt066293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097577
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,293
Liabilities
$1,430
Net assets
$64,863
Revenue
$256,659
Expenses
$198,617
Net income
$58,042
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