Civic Intelligence

Mission Possible

990 • Fiscal year 2022 • EIN 34-1290940

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization ProfileWWW.OURMISSIONISPOSSIBLE.ORG
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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,615,134

Down $91,460 (-5.4%) from 2021

Net Assets

Down

$1,456,996

Down $94,920 (-6.1%) from 2021

Liabilities

Up

$158,138

Up $3,460 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$1,095,746

Up $175,542 (+19%) from 2021

Expenses

Up

$1,194,699

Up $77,740 (+7.0%) from 2021

Net Income

Up

-$98,953

Up $97,802 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$1,615,134
Liabilities$158,138
Net Assets$1,456,996
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$1,095,746
Expenses$1,194,699
Net Income-$98,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,128,848
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 ten schools in haiti and the dominican republic. It provides christian education, evangelism, feeding programs, basic health services, 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. When possible, 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$1,328,383$1,300,788▼ $27,595
Savings and Temporary Cash Investments$283,879$288,932▲ $5,053
Investments in Publicly Traded Securities$117,534$76,941▼ $40,593
Prepaid Expenses and Deferred Charges$3,398$4,057▲ $659
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,706,594$1,615,134▼ $91,460
Other Assets Total$-26,650$-55,634▼ $28,984
Liabilities
Other Liabilities$139,468$132,107▼ $7,361
Accounts Payable and Accrued Expenses$15,210$26,031▲ $10,821
Total Liabilities$154,678$158,138▲ $3,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,182$1,172,925▼ $54,257
Net Assets With Donor Restrictions$324,734$284,071▼ $40,663
Total Net Assets Fund Balance$1,551,916$1,456,996▼ $94,920
Total Liabilities and Net Assets / Fund Balance$1,706,594$1,615,134▼ $91,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,111$816,796$1,724,907
Land$318,621-$318,621
Equipment$20,501$285,034$305,535
Other Land Buildings$53,555$35,885$89,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$103,921-▼ $18,994$18,797$66,130
2020$90,772-▲ $24,052$10,903$103,921
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RathPresidentFT$70,000$70,000
Trace RothDirector ofFT$43,949$43,949
Pastor Herb CodingtonBoard MemberPT$15,000$15,000

Board Members and Trustees

NameTitle
Mark YoderChairman
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
$954,105
Program Service Revenue
$0
Investment Income
$6,888
Other Revenue
$134,753
All Other Contributions
$954,105
Change in Net Assets
$-98,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,746
Revenue Not Reported on Form 990
$-28,600
Total Revenue per Audited Statements
$1,067,146
Total Revenue per Form 990
$1,095,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,742
Salaries, Compensation, and Employee Benefits$314,957
Total Fundraising Expense$66,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,029$8,700$18,143$162,872
Current Officers, Directors, Trustees, and Key Employees$67,440$33,836$27,673$128,949
Depreciation Depletion$41,451$11,415-$52,866
Office Expenses$2,592$12,357$9,114$24,063
Payroll Taxes$12,989$4,885$5,262$23,136
Fees for Services Accounting-$13,280-$13,280
Occupancy$648$1,943$1,943$4,534
Travel-$1,865$595$2,460
Other Expenses$774,481$1,836$474$1,836
All Other Expenses$271$736$272$1,279
Total Functional Expenses$1,035,901$92,467$66,331$1,194,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,699
Total Expenses per Audited Statements$1,194,699
Total Expenses per Form 990$1,194,699
International Activity

International Summary

Offices
10
Employees
284

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/schooling10284-
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$132,107
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
2022-10-07
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
50

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 ten schools in haiti and the dominican republic. It provides christian education, evangelism, feeding programs, basic health services, 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. When possible, 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 -2,802 transfer of capital assets per joint ministry 32,633 total 29,831”

Financial Statement Notes

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

“Change in community foundation -2,802”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,134
Liabilities
$158,138
Net assets
$1,456,996
Revenue
$1,095,746
Expenses
$1,194,699
Net income
-$98,953
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