Civic Intelligence

Mission 21

EIN 27-3355341 • 501(c)3 • Rochester, MN

Profile

To provide resource and restoration services to victims of sex trafficking. Our mission is to assist victims of sexual exploitation so that they will be restored mentally and spiritually and re-enter society as survivors.

1208 North BroadwayRochester, MN 55906

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$30,010

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$111,190

Up $38,739 (+53%) from 2015

Liabilities

Up

$3,231

Up $133 (+4.3%) from 2015

Net Assets

Up

$107,959

Up $38,606 (+56%) from 2015

Revenue

Up

$162,180

Up $39,741 (+32%) from 2015

Expenses

Down

$123,574

Down $5,319 (-4.1%) from 2015

Net Income

Up

$38,606

Up $45,060 (+698%) from 2015

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $57,058Liabilities 2012: $1,026Net Assets 2012: $56,0322012Assets 2013: $64,543Liabilities 2013: $3,071Net Assets 2013: $61,4722013Assets 2014: $77,203Liabilities 2014: $1,395Net Assets 2014: $75,8082014Assets 2015: $72,451Liabilities 2015: $3,098Net Assets 2015: $69,3532015Assets 2016: $111,190Liabilities 2016: $3,231Net Assets 2016: $107,9592016

Highlighted filing

2016

Assets$111,190
Liabilities$3,231
Net Assets$107,959

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $71,886Expenses 2012: $47,726Net Income 2012: $24,1602012Revenue 2013: $89,075Expenses 2013: $83,635Net Income 2013: $5,4402013Revenue 2014: $146,331Expenses 2014: $131,995Net Income 2014: $14,3362014Revenue 2015: $122,439Expenses 2015: $128,893Net Income 2015: -$6,4542015Revenue 2016: $162,180Expenses 2016: $123,574Net Income 2016: $38,6062016

Highlighted filing

2016

Revenue$162,180
Expenses$123,574
Net Income$38,606

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$133,392
Mission and Program Overview

Mission

To provide resource and restoration services to victims of sex trafficking. Our mission is to assist victims of sexual exploitation so that they will be restored mentally and spiritually and re-enter society as survivors.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCE AND RESTORATION SERVICES TO CHILD VICTIMS OF SEX TRAFFICKING. THE MISSION IS TO ASSIST VICTIMS OF SEXUAL EXPLOITATION SO THAT THEY WILL BE RESTORED MENTALLY AND SPIRITUALLY AND RE-ENTER SOCIETY AS SURVIVORS.$73,230$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HOLTPresidentFT$32,500-$32,500
KATI COOLEYBoard-$0--
MATTHEW HOLTVice President-$0--
DONAVAN BAILEYTreasurer-$0--
LYNN MACKINBoard-$0--
ERIC SHOARSBoard-$0--
Filing and Contact Details

Filer

Filer Name
Mission 21
EIN
27-3355341
Address
1208 NORTH BROADWAY, ROCHESTER, MN 55906

Signing Officer

Name
Stephanie Holt
Title
President
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Haworth & Company LTD
Address
1903 South Broadway, Rochester, MN 55904
Preparer
Angela M Hammell
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3687

Other Expenses.1002

Office Expenses $835

Other Expenses.1005

Travel $4538

Other Expenses.1009

Depreciation $459

Other Expenses.1012

Insurance $2440

Other Expenses.1

TRAINING $2568

Other Expenses.2

SUPPLIES $1872

Other Expenses.3

education $1738

Other Expenses.4

VEHICLE EXPENSE $1283

Other Expenses.5

FOOD $1121

Other Expenses.6

COMMUNITY EDUCATION $827

Other Expenses.7

REPAIRS $631

Other Expenses.8

OUTSIDE SERVICES $604

Other Expenses.9

ACTIVITIES $587

Other Expenses.10

ENTERTAINMENT $460

Other Expenses.11

FOSTER CARE $439

Other Expenses.13

BANK FEES $185

Other Expenses.14

PERMITS $150

Other Expenses.15

CLOTHING $148

Other Expenses.16

DUES & SUBSCRIPTIONS $45

Other Assets.1001

Automobiles - Beginning $1796 Automobiles - Ending $1337

Other Assets.1

SECURITY DEPOSITS - Beginning $1200 SECURITY DEPOSITS - Ending $1200

Total Liabilities.1

PAYROLL TAXES - Beginning $1370 PAYROLL TAXES - Ending $3062

Total Liabilities.2

SALES TAX PAYABLE - Beginning $25 SALES TAX PAYABLE - Ending $36

Raw XML Appendix199 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/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02996
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IRS990EZ/OtherExpensesTotalAmt024617
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0260
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084171
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010953
IRS990EZ/SpecialEventsNetIncomeLossAmt0-285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128893
IRS990EZ/TotalProgramServiceExpensesAmt073230
IRS990EZ/TotalRevenueAmt0122439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122238
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088477
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438981
IRS990ScheduleA/TotalSupportAmt0437972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7education $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE $1283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $631
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOSTER CARE $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLOTHING $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $1796 Automobiles - Ending $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS - Beginning $1200 SECURITY DEPOSITS - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES - Beginning $1370 PAYROLL TAXES - Ending $3062
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION 21
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0273355341
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haworth & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Hammell
ReturnHeader/ReturnTs02016-06-14T15:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits