Civic Intelligence

The Mission House

990EZ • Fiscal year 2021 • EIN 27-3331120

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 4019South Colby, WA 98384

(509) 670-4953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,983

Down $2,813 (-24%) from 2020

Net Assets

Down

$8,983

Down $2,813 (-24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$4,359

Down $132,663 (-97%) from 2020

Expenses

Down

$7,172

Down $164,009 (-96%) from 2020

Net Income

Up

-$2,813

Up $31,346 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$8,983
Liabilities-
Net Assets$8,983
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$4,359
Expenses$7,172
Net Income-$2,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$7,709
Mission and Program Overview

Mission

To provide counseling services to assist individuals to break addictions.

Program Services

DescriptionGrantsExpenses
WORK AND HOUSE MISSIONS-PROVIDE SAFE HARBOR FOR RECOVERY FROM ADDICTIONS, SPIRITUAL GUIDANCE AND WORK ACTIVITIES TO BUILD SELF ESTEEM AND SELF-RESPECT.$7,172-
GRADUATE HOUSE-PROVIDE UP TO ONE YEAR RESIDENCE FOR GRADUATES OF THE MISSION HOUSE PROGRAM.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL FERGUSONPresident-$0--
SUE FERGUSONSecretary-$0--
GERRY GILBERTSONTreasurer-$0--
RANDY SMITHAVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Mission House
EIN
27-3331120
Address
PO BOX 4019, SOUTH COLBY, WA 98384

Signing Officer

Name
Al Ferguson
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Southard Beckham PLLC
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Christopher Beckham CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $787”

Other Expenses.1009

“Depreciation $3384”

Other Expenses.1012

“Insurance $1109”

Other Expenses.1

“Repair & maintenance $167”

Other Assets.1001

“Automobiles - Beginning $8383 Automobiles - Ending $2050”

Other Assets.1003

“Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $199”

Other Assets.1

“RENT DEPOSIT - Beginning $1000 RENT DEPOSIT - Ending $0”

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY SMITHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02249
IRS990EZ/OtherExpensesTotalAmt05447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING SERVICES TO ASSIST INDIVIDUALS TO BREAK ADDICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK AND HOUSE MISSIONS-PROVIDE SAFE HARBOR FOR RECOVERY FROM ADDICTIONS, SPIRITUAL GUIDANCE AND WORK ACTIVITIES TO BUILD SELF ESTEEM AND SELF-RESPECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADUATE HOUSE-PROVIDE UP TO ONE YEAR RESIDENCE FOR GRADUATES OF THE MISSION HOUSE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07172
IRS990EZ/TotalProgramServiceExpensesAmt07172
IRS990EZ/TotalRevenueAmt04359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0452
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt01222827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $8383 Automobiles - Ending $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $199
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0273331120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4019
ReturnHeader/Filer/USAddress/CityNm0SOUTH COLBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823811024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BECKHAM CPA
ReturnHeader/ReturnTs02022-05-11T20:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,983
Liabilities
-
Net assets
$8,983
Revenue
$4,359
Expenses
$7,172
Net income
-$2,813
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