Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mission USA
EIN 36-4107972 • 501(c)3 • Forest Park, IL
Pub. 78 Eligible
Profile
RELIGIOUS ORGANIZATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$56,943
Up $30,976 (+119%) from 2014
Liabilities
Up$15,690
Up $3,096 (+25%) from 2014
Net Assets
Up$41,253
Up $27,880 (+208%) from 2014
Revenue
Up$151,586
Up $42,142 (+39%) from 2014
Expenses
Up$123,706
Up $23,933 (+24%) from 2014
Net Income
Up$27,880
Up $18,209 (+188%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,943
- Liabilities
- $15,690
- Net assets
- $41,253
- Revenue
- $151,586
- Expenses
- $123,706
- Net income
- $27,880
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $151,586
Mission and Program Overview
Mission
RELIGIOUS ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISSION: USA IS A GANG PREVENTION / GANG INTERVENTION MINISTRY THAT COUNSELS JUVENILES IN JAIL AND PROVIDES FOLLOW-UP UPON RELEASE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLEN FITZJERRELL | President | FT | $0 | - | - |
| RON ROBERTS | Treasurer | - | $0 | - | - |
| JED BREWER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mission USA
- EIN
- 36-4107972
- Phone
- 7733980402
- Address
- P O BOX 316, FOREST PARK, IL 60130
Signing Officer
- Name
- Glen Fitzjerrell
- Title
- President
- Phone
- 7733980402
- Signed
- 2016-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dana B Davidson CPA Company Pc
- Address
- 1890 TECHNY CT, NORTHBROOK, IL 60062
- Preparer
- Dana B Davidson
- Phone
- 8477539393
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 6,230 information technology 1,475 auto expenses 5,799 credit card service fee 1,860 ministry food 5,067 miscelleanous expense 1,109 supplies 14,154 telephone 8,370 travel 4,087 insurance 8,496 non-investment depreciation 12,054 total 68,701”
Form 990-ez, Part II, Line 24
“Machinery and equipment 33,932 58,834 less accumulated depreciation 22,819 34,873 total 11,113 23,961”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 799 897 payable to officers, directors, etc 11,795 14,793”
Form 990-ez, Part V
“Regarding transfers associated with personal benefit contracts (a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANE FITZJERRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7087718007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7512 ADAMS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST PART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151586 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5170 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151586 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41253 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLEN FITZJERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JED BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11113 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23961 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MISSION: USA IS A GANG PREVENTION / GANG INTERVENTION MINISTRY THAT COUNSELS JUVENILES IN JAIL AND PROVIDES FOLLOW-UP UPON RELEASE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42167 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12594 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123706 |
| IRS990EZ/TotalRevenueAmt | 0 | 151586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MISSIONUSA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 588479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 587571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 588479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 588479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 6,230 INFORMATION TECHNOLOGY 1,475 AUTO EXPENSES 5,799 CREDIT CARD SERVICE FEE 1,860 MINISTRY FOOD 5,067 MISCELLEANOUS EXPENSE 1,109 SUPPLIES 14,154 TELEPHONE 8,370 TRAVEL 4,087 INSURANCE 8,496 NON-INVESTMENT DEPRECIATION 12,054 TOTAL 68,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY AND EQUIPMENT 33,932 58,834 LESS ACCUMULATED DEPRECIATION 22,819 34,873 TOTAL 11,113 23,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 799 897 PAYABLE TO OFFICERS, DIRECTORS, ETC 11,795 14,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN FITZJERRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7733980402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSION USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 364107972 |
| ReturnHeader/Filer/PhoneNum | 0 | 7733980402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363721619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA B DAVIDSON CPA COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1890 TECHNY CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8477539393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA B DAVIDSON |
| ReturnHeader/ReturnTs | 0 | 2016-06-17T16:15:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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