Civic Intelligence

Mission Possible

990 • Fiscal year 2020 • EIN 34-1290940

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

306 W BigelowFindlay, OH 45840

(419) 422-3364

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,880,905

Up $274,246 (+17%) from 2019

Net Assets

Up

$1,721,783

Up $280,151 (+19%) from 2019

Liabilities

Down

$159,122

Down $5,905 (-3.6%) from 2019

Revenue

Up

$1,455,852

Up $272,588 (+23%) from 2019

Expenses

Down

$1,179,580

Down $38,890 (-3.2%) from 2019

Net Income

Up

$276,272

Up $311,478 (+885%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,527,112Liabilities 2010: $225,168Net Assets 2010: $1,301,9442010Assets 2011: $1,684,797Liabilities 2011: $241,798Net Assets 2011: $1,442,9992011Assets 2012: $1,671,078Liabilities 2012: $190,506Net Assets 2012: $1,480,5722012Assets 2013: $1,695,255Liabilities 2013: $191,607Net Assets 2013: $1,503,6482013Assets 2014: $1,760,967Liabilities 2014: $181,352Net Assets 2014: $1,579,6152014Assets 2015: $1,882,960Liabilities 2015: $189,849Net Assets 2015: $1,693,1112015Assets 2016: $1,814,974Liabilities 2016: $177,242Net Assets 2016: $1,637,7322016Assets 2017: $1,658,926Liabilities 2017: $153,156Net Assets 2017: $1,505,7702017Assets 2018: $1,620,102Liabilities 2018: $167,087Net Assets 2018: $1,453,0152018Assets 2019: $1,606,659Liabilities 2019: $165,027Net Assets 2019: $1,441,6322019Assets 2020: $1,880,905Liabilities 2020: $159,122Net Assets 2020: $1,721,7832020Assets 2021: $1,706,594Liabilities 2021: $154,678Net Assets 2021: $1,551,9162021Assets 2022: $1,615,134Liabilities 2022: $158,138Net Assets 2022: $1,456,9962022Assets 2023: $1,457,130Liabilities 2023: $135,876Net Assets 2023: $1,321,2542023Assets 2024: $1,464,397Liabilities 2024: $132,968Net Assets 2024: $1,331,4292024

Highlighted filing

2020

Assets$1,880,905
Liabilities$159,122
Net Assets$1,721,783

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,053,9572010Expenses 2011: $1,310,7722011Expenses 2012: $1,095,5362012Expenses 2013: $1,305,0192013Revenue 2014: $1,216,899Expenses 2014: $1,163,242Net Income 2014: $53,6572014Revenue 2015: $1,190,916Expenses 2015: $1,098,141Net Income 2015: $92,7752015Revenue 2016: $1,130,924Expenses 2016: $1,290,760Net Income 2016: -$159,8362016Revenue 2017: $945,999Expenses 2017: $1,114,129Net Income 2017: -$168,1302017Revenue 2018: $1,239,440Expenses 2018: $1,323,840Net Income 2018: -$84,4002018Revenue 2019: $1,183,264Expenses 2019: $1,218,470Net Income 2019: -$35,2062019Revenue 2020: $1,455,852Expenses 2020: $1,179,580Net Income 2020: $276,2722020Revenue 2021: $920,204Expenses 2021: $1,116,959Net Income 2021: -$196,7552021Revenue 2022: $1,095,746Expenses 2022: $1,194,699Net Income 2022: -$98,9532022Revenue 2023: $978,229Expenses 2023: $1,117,148Net Income 2023: -$138,9192023Revenue 2024: $988,596Expenses 2024: $975,276Net Income 2024: $13,3202024

Highlighted filing

2020

Revenue$1,455,852
Expenses$1,179,580
Net Income$276,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,474,061
Mission and Program Overview

Mission

Mission possible, in cooperation with mission possible canada, owns and operates nine schools in haiti and the dominican republic. It provides a christian education, evangelism, feeding programs, and discipleship training. Another focus is leadership development: student leadership training, pastor seminars for pastors and lay people, and teacher seminars for private and public school teachers. Mission possible sends short-term mission teams for construction, medical missions, pastor and teacher training and evangelism.

Mission possible, in cooperation with mission possible canada, owns and operates nine schools in haiti and the dominican republic. It provides christian education, evangelism, feeding programs, and discipleship training. Another focus is leadership development: student leadership training, pastor seminars for pastors and lay people, and teacher seminars for private and public school teachers. Mission possible sends short-term mission teams into these countries for construction, medical missions, pastor and teacher training and evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,246$1,381,479▼ $60,767
Savings and Temporary Cash Investments$61,769$434,936▲ $373,167
Investments in Publicly Traded Securities$109,602$101,591▼ $8,011
Accounts Receivable$38,107$913▼ $37,194
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,606,659$1,880,905▲ $274,246
Other Assets Total$-45,115$-38,064▲ $7,051
Liabilities
Other Liabilities$155,868$146,829▼ $9,039
Accounts Payable and Accrued Expenses$9,159$12,293▲ $3,134
Total Liabilities$165,027$159,122▼ $5,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,374$1,427,884▲ $192,510
Net Assets With Donor Restrictions$206,258$293,899▲ $87,641
Total Net Assets Fund Balance$1,441,632$1,721,783▲ $280,151
Total Liabilities and Net Assets / Fund Balance$1,606,659$1,880,905▲ $274,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,056$720,152$1,698,208
Equipment$21,308$303,187$324,495
Land$317,051-$317,051
Other Land Buildings$65,064$24,376$89,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$98,147-▲ $7,625$15,000$90,772
2018$95,540-▲ $6,207$3,600$98,147
2017$99,313-▲ $6,767$10,540$95,540
2016$87,141-▲ $12,172-$99,313
2015$86,978-▲ $4,560$4,397$87,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RathPresidentFT$70,000$70,000
Trace RothDirector ofFT$47,350$47,350
Pastor Herb CodingtonBoard Member-$22,000$22,000

Board Members and Trustees

NameTitle
Mark YoderChairman of
John W Schwartz JrVice Chairma
Amanda CronkletonBoard Member
Jeff EidenBoard Member
Jenn BuzaleskiBoard Member
Jim GillamBoard Member
Josh SteinerBoard Member
Mark MackeBoard Member
Ray LainoBoard Member
Patti SpiegelSecretary
Bruce FeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,689
Program Service Revenue
$0
Investment Income
$7,632
Other Revenue
$236,531
All Other Contributions
$1,211,689
Change in Net Assets
$276,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,852
Revenue Not Reported on Form 990
$124
Total Revenue per Audited Statements
$1,455,976
Total Revenue per Form 990
$1,455,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,003
Salaries, Compensation, and Employee Benefits$350,577
Total Fundraising Expense$75,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,395$25,719$21,030$186,144
Current Officers, Directors, Trustees, and Key Employees$72,880$36,566$29,904$139,350
Depreciation Depletion$43,230$12,252-$55,482
Office Expenses$3,362$12,606$10,834$26,802
Payroll Taxes$13,116$6,586$5,381$25,083
Fees for Services Accounting-$13,650-$13,650
Travel-$2,259$1,257$3,516
Occupancy$479$1,436$1,436$3,351
Other Expenses$376$125$376$877
All Other Expenses-$611-$611
Total Functional Expenses$991,891$111,884$75,805$1,179,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,580
Total Expenses per Audited Statements$1,179,580
Total Expenses per Form 990$1,179,580
International Activity

International Summary

Offices
9
Employees
303
Spending
$991,891

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribbeanProgram ServicesFeeding/schooling9303$991,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Canadian Interest in J. M. Assets$146,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members each review the completed form 990 and, if any modifications are suggested by board members, they will be reviewed and changed if necessary.

Form 990, Page 6, Part VI, Line 12C

Employees and board members are queried every year concerning conflict of interest. The organization then monitors its activity to notice disobedience of conflict policy compliance.

Form 990, Page 6, Part VI, Line 15A

The organization monitors local compensation trends based upon like organization's compensation offerings. The presidents salary is determined by the board and all others are determined by the president.

Form 990, Page 6, Part VI, Line 15B

SAME AS 15A.

Form 990, Page 6, Part VI, Line 19

Financial information and other documents are available by request through the office.

Filing and Contact Details

Filer

Filer Name
Mission Possible
EIN
34-1290940
Phone
4194223364
Address
306 W BIGELOW, FINDLAY, OH 45840

Signing Officer

Name
David Rath
Title
President
Phone
4194223364
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rath
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
33

Preparer

Firm
Ridge & Company CPA Inc
Address
314 W HARDIN ST, FINDLAY, OH 45840
Preparer
Robin L Ridge CPA
Phone
4194241835
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission possible, in cooperation with mission possible canada, owns and operates nine schools in haiti and the dominican republic. It provides christian education, evangelism, feeding programs, and discipleship training. Another focus is leadership development: student leadership training, pastor seminars for pastors and lay people, and teacher seminars for private and public school teachers. Mission possible sends short-term mission teams into these countries for construction, medical missions, pastor and teacher training and evangelism.

Form 990, Page 1, Part I, Line 6

Many individuals volunteer their time and perform a variety of tasks that assist the organization.

Form 990, Part V, Line 4B

Haiti, dominican republic

Form 990, Part XI, Line 9

Change in community foundation -636 transfer of capital assets per joint ministry 3,755 total 3,119

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in community foundation -636

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.98$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.10$1.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$0.92$1.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$1.46$1.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$1.18$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.24$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$0.95$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.64$1.13$1.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$1.19$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$1.22$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.19$1.50$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.48$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.24$1.44$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.23$1.30$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits