Civic Intelligence

The Mission House

990EZ • Fiscal year 2022 • EIN 27-3331120

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,716

Up $1,733 (+19%) from 2021

Net Assets

Up

$10,716

Up $1,733 (+19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,750

Down $1,609 (-37%) from 2021

Expenses

Down

$1,017

Down $6,155 (-86%) from 2021

Net Income

Up

$1,733

Up $4,546 (+162%) from 2021

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

2022

Assets$10,716
Liabilities-
Net Assets$10,716

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

2022

Revenue$2,750
Expenses$1,017
Net Income$1,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,000
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.-$527
GRADUATE HOUSE-PROVIDE UP TO ONE YEAR RESIDENCE FOR GRADUATES OF THE MISSION HOUSE PROGRAM.--
Compensation and Service Providers

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
2023-04-10
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 $37

Other Expenses.1012

Insurance $490

Other Assets.1001

Automobiles - Beginning $2050 Automobiles - Ending $800

Other Assets.1003

Machinery and Equipment - Beginning $199 Machinery and Equipment - Ending $199

Raw XML Appendix162 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings