Civic Intelligence

The Mission House

990 • Fiscal year 2018 • EIN 27-3331120

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,445

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$69,032

Up $2,739 (+4.1%) from 2017

Net Assets

Up

$65,762

Up $899 (+1.4%) from 2017

Liabilities

Up

$3,270

Up $1,840 (+129%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$385,235

Up $128,576 (+50%) from 2017

Expenses

Up

$384,336

Up $185,719 (+94%) from 2017

Net Income

Down

$899

Down $57,143 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$69,032
Liabilities$3,270
Net Assets$65,762
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$385,235
Expenses$384,336
Net Income$899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$385,235
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$64,863$65,762▲ $899
Cash and Non-Interest-Bearing Accounts$49,542$48,469▼ $1,073
Land, Buildings, and Equipment, Net$15,751$19,563▲ $3,812
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,293$69,032▲ $2,739
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,430$3,270▲ $1,840
Total Liabilities$1,430$3,270▲ $1,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,863$65,762▲ $899
Total Liabilities and Net Assets / Fund Balance$66,293$69,032▲ $2,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,563$13,284$32,847
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oliver UnderwoodExecutive DirectorFT$54,445$54,445
Justin D UsiakAssoc Exec DirectorFT$43,270$43,270
Alex NadyktoConst MgrFT$36,491$36,491
Lisa UnderwoodAdmin AssistFT$13,166$13,166
Jordan J CoghillHouse MgrFT$5,332$5,332

Board Members and Trustees

NameTitle
Greg JohnsonPresident
Al FergusonVice President
Cindy OpsteeghBoard Member
Gerry GilbertsonBoard Member
Loran ToddLegal/finance
Sue FergusonSecretary
Greg JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,328
Program Service Revenue
$311,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,328
Change in Net Assets
$899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,080
Salaries, Compensation, and Employee Benefits$169,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,862--$154,862
Occupancy$50,964--$50,964
All Other Expenses$17,450$464-$17,914
Payroll Taxes$14,394--$14,394
Insurance$10,163--$10,163
Office Expenses-$5,872-$5,872
Other Expenses$5,596--$5,596
Depreciation Depletion$4,913--$4,913
Travel$2,716--$2,716
Fees for Services Legal-$1,396-$1,396
Advertising$1,243--$1,243
Total Functional Expenses$376,604$7,732$0$384,336
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$3,270
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARITAL RELATIONSHIP”

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
2019-10-31
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
6
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/OtherSalariesAndWagesGrp/TotalAmt0154862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014394
IRS990/PayrollTaxesGrp/TotalAmt014394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1WORK & HOUSE MISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310857
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE HOUSE-PROVIDE UP TO ONE YEAR RESIDENCE FOR GRADUATES OF THE MISSION HOUSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151809
IRS990/PYProgramServiceRevenueAmt0159591
IRS990/PYRevenuesLessExpensesAmt058042
IRS990/PYSalariesCompEmpBnftPaidAmt046808
IRS990/PYTotalExpensesAmt0198617
IRS990/PYTotalRevenueAmt0256659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01455931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271973
IRS990ScheduleA/Total509Grp/TotalAmt01455931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455952
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/BookValueAmt019563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019563
IRS990ScheduleD/TotalLiabilityAmt03270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARITAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,032
Liabilities
$3,270
Net assets
$65,762
Revenue
$385,235
Expenses
$384,336
Net income
$899
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