Civic Intelligence

The Mission House

EIN 27-3331120 • 501(c)3 • South Colby, WA

Profile

To provide counseling services to assist individuals to break addictions.

PO Box 4019South Colby, WA 98384

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,717

Up $3,001 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,717

Up $3,001 (+28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$3,699

Up $949 (+35%) from 2022

Expenses

Down

$698

Down $319 (-31%) from 2022

Net Income

Up

$3,001

Up $1,268 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$13,717
Liabilities-
Net Assets$13,717
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$3,699
Expenses$698
Net Income$3,001
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,717
Liabilities
-
Net assets
$13,717
Revenue
$3,699
Expenses
$698
Net income
$3,001
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,699
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.-$698
GRADUATE HOUSE-PROVIDE UP TO ONE YEAR RESIDENCE FOR GRADUATES OF THE MISSION HOUSE PROGRAM.--
Compensation and Service Providers
Top Officer Pay81st 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
2024-05-12
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 Revenue.1

“Correction of opening balance $3699”

Other Expenses.1012

“Insurance $460”

Other Assets.1001

“Automobiles - Beginning $800 Automobiles - Ending $800”

Other Assets.1003

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

Raw XML Appendix159 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherRevenueTotalAmt03699
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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/ProgramServiceExpensesAmt0698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt03699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071486
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07410
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0581474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $460
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/ReturnTs02024-05-12T06:53:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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