Civic Intelligence

Mission 21

990EZ • Fiscal year 2012 • EIN 27-3355341

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
1208 North Broadway55906
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$57,058

No earlier filing loaded for comparison.

Net Assets

$56,032

No earlier filing loaded for comparison.

Liabilities

$1,026

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

$71,886

No earlier filing loaded for comparison.

Expenses

$47,726

No earlier filing loaded for comparison.

Net Income

$24,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$57,058
Liabilities$1,026
Net Assets$56,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$71,886
Expenses$47,726
Net Income$24,160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-3355341
Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031872
IRS990EZ/CashSavingsAndInvestments/EOY055858
IRS990EZ/ContributionsGiftsGrantsEtc076097
IRS990EZ/CostOfGoodsSold0622
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024160
IRS990EZ/FeesAndOthPymtToIndContractors02306
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04688
IRS990EZ/GroProfitLossSalesOfInventory0621
IRS990EZ/GrossReceipts082379
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031872
IRS990EZ/NetAssetsOrFundBalancesBOY031872
IRS990EZ/NetAssetsOrFundBalances/EOY056032
IRS990EZ/NetAssetsOrFundBalancesEOY056032
IRS990EZ/OccupancyRentUtilitiesAndMaint016948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN VALVODA SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY LACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JONATHAN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherExpensesTotal013753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage0261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017262
IRS990EZ/ProgramServiceRevenue0281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014458
IRS990EZ/SpecialEventsDirectExpenses09871
IRS990EZ/SpecialEventsNetIncomeLoss0-5183
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01026
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101208 NORTH BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055906
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE HOLT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072880090
IRS990EZ/TotalAssets/BOY031872
IRS990EZ/TotalAssets/EOY057058
IRS990EZ/TotalExpenses047726
IRS990EZ/TotalProgramServiceExpenses017262
IRS990EZ/TotalRevenue071886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/Total070
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170080785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear080785
IRS990ScheduleA/Total170/Total080785
IRS990ScheduleA/TotalSupport080855
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $31
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $995
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $4
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $35
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE SERVICES $149
IRS990ScheduleO/GeneralExplanation/Explanation6OUTREACH $166
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $516
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS $529
IRS990ScheduleO/GeneralExplanation/Explanation9VEHICLE EXPENSE $737
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSE AND PERMITS $922
IRS990ScheduleO/GeneralExplanation/Explanation11TRAINING $1929
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $504
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2250
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3999
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2013
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273355341
ReturnHeader/Filer/Name/BusinessNameLine10MISSION 21
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/USAddress/AddressLine101208 NORTH BROADWAY
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0STEPHANIE HOLT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haworth & Company LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101903 South Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0Angela M Hammell
ReturnHeader/Preparer/Phone05072880090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:45:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,058
Liabilities
$1,026
Net assets
$56,032
Revenue
$71,886
Expenses
$47,726
Net income
$24,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$1.62$1.24$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.22$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.46$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.72$0.48$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits