Civic Intelligence

Mission 21

990EZ • Fiscal year 2016 • EIN 27-3355341

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
1208 North BroadwayRochester, MN 55906

(507) 288-0090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,010

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$111,190

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

Net Assets

Up

$107,959

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

Liabilities

Up

$3,231

Up $133 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$111,190
Liabilities$3,231
Net Assets$107,959
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$162,180
Expenses$123,574
Net Income$38,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$164,161
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HOLTPresidentFT$30,010-$30,010
KATI COOLEYBoard-$0--
MATTHEW HOLTVice President-$0--
ERIC SHOARSTreasurer-$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
2017-03-13
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 $3698”

Other Expenses.1008

“Interest $600”

Other Expenses.1009

“Depreciation $459”

Other Expenses.1012

“Insurance $2601”

Other Expenses.1

“FOSTER CARE $2914”

Other Expenses.2

“TRAINING $2693”

Other Expenses.3

“ACTIVITIES $1542”

Other Expenses.4

“SUPPLIES $1411”

Other Expenses.5

“FOOD $702”

Other Expenses.6

“VEHICLE EXPENSE $530”

Other Expenses.7

“GAS REIMBURSEMENT $475”

Other Expenses.8

“REPAIRS $360”

Other Expenses.9

“RUBBISH $358”

Other Expenses.10

“POSTAGE $328”

Other Expenses.11

“BANK FEES $240”

Other Expenses.12

“YOUTH GROUP $131”

Other Expenses.13

“ENTERTAINMENT $93”

Other Expenses.14

“COMMUNITY EDUCATION $80”

Other Expenses.15

“TRAVEL $64”

Other Expenses.16

“security $26”

Other Assets.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1200”

Other Assets.2

“INVENTORY - Beginning $0 INVENTORY - Ending $1540”

Total Liabilities.1

“PAYROLL TAXES - Beginning $3062 PAYROLL TAXES - Ending $3208”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $36 SALES TAX PAYABLE - Ending $23”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATI COOLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SHOARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02740
IRS990EZ/OtherExpensesTotalAmt019305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01981
IRS990EZ/SpecialEventsNetIncomeLossAmt04843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03098
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123574
IRS990EZ/TotalRevenueAmt0162180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0595884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156903
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595884
IRS990ScheduleA/TotalSupportAmt0599240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER CARE $2914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITIES $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS REIMBURSEMENT $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RUBBISH $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH GROUP $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNITY EDUCATION $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19security $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY - Beginning $0 INVENTORY - Ending $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES - Beginning $3062 PAYROLL TAXES - Ending $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SALES TAX PAYABLE - Beginning $36 SALES TAX PAYABLE - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/ReturnTs02017-03-13T12:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,190
Liabilities
$3,231
Net assets
$107,959
Revenue
$162,180
Expenses
$123,574
Net income
$38,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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