Civic Intelligence

Mission USA

990EZ • Fiscal year 2011 • EIN 36-4107972

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MISSIONUSA.COM
PO Box 31660130
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$45,535

No earlier filing loaded for comparison.

Net Assets

$28,033

No earlier filing loaded for comparison.

Liabilities

$17,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

$126,777

No earlier filing loaded for comparison.

Expenses

$78,833

No earlier filing loaded for comparison.

Net Income

$47,944

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.

$60K$40K$20K$0Assets 2011: $45,535Liabilities 2011: $17,502Net Assets 2011: $28,0332011Assets 2012: $25,370Liabilities 2012: $17,655Net Assets 2012: $7,7152012Assets 2013: $19,944Liabilities 2013: $16,242Net Assets 2013: $3,7022013Assets 2014: $25,967Liabilities 2014: $12,594Net Assets 2014: $13,3732014Assets 2015: $56,943Liabilities 2015: $15,690Net Assets 2015: $41,2532015

Highlighted filing

2011

Assets$45,535
Liabilities$17,502
Net Assets$28,033
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,777Expenses 2011: $78,833Net Income 2011: $47,9442011Revenue 2012: $98,353Expenses 2012: $118,671Net Income 2012: -$20,3182012Revenue 2013: $102,319Expenses 2013: $106,334Net Income 2013: -$4,0152013Revenue 2014: $109,444Expenses 2014: $99,773Net Income 2014: $9,6712014Revenue 2015: $151,586Expenses 2015: $123,706Net Income 2015: $27,8802015

Highlighted filing

2011

Revenue$126,777
Expenses$78,833
Net Income$47,944
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Filing and Contact Details

Filer

EIN
36-4107972
Raw XML Appendix196 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/ContributionsGiftsGrantsEtc0126777
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047944
IRS990EZ/FeesAndOthPymtToIndContractors03315
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint013525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11140 TERRA COTTA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12318 VANNA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137512 ADAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOREST PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRYSTAL LAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition255.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition355.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JED BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLEN FITZJERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROGRAM DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04785
IRS990EZ/OtherAssetsTotal/EOY05783
IRS990EZ/OtherExpensesTotal036062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01471
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION: USA IS A GANG PREVENTION / GANG INTERVENTION MINISTRY THAT COUNSELS JUVENILES IN JAIL AND PROVIDES FOLLOW-UP UPON RELEASE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024460
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045510
IRS990EZ/SumOfTotalLiabilities/EOY017502
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107512 ADAMS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060130
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE FITZJERRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07087718007
IRS990EZ/TotalAssets/BOY025599
IRS990EZ/TotalAssets/EOY045535
IRS990EZ/TotalExpenses078833
IRS990EZ/TotalRevenue0126777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.missionusa.com
IRS990ScheduleA/AmountsSubstContributorsTotal0204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0439793
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97880
IRS990ScheduleA/PublicSupportTotal1700439589
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0126777
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097491
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075252
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072399
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067874
IRS990ScheduleA/Total170/Total0439793
IRS990ScheduleA/TotalSupport0439793
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/Explanation0Payable to Officers, Directors, Etc. - Beginning $45250 Payable to Officers, Directors, Etc. - Ending $17219
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $260 Accounts Payable and Accrued Expenses - Ending $283
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4785 Machinery and Equipment - Ending $5783
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $10
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $292
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD SERVICE FEE $1022
IRS990ScheduleO/GeneralExplanation/Explanation6MINISTRY FOOD $3005
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $6838
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $8255
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2610
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $10190
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $1987
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1853
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364107972
ReturnHeader/Filer/Name/BusinessNameLine10MISSION USA
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone07733980402
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 316
ReturnHeader/Filer/USAddress/City0FOREST PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GLEN FITZJERRELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana B Davidson CPA CompanyPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101890 Techny Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600625474
ReturnHeader/Preparer/Name0DANA B DAVIDSON
ReturnHeader/Preparer/Phone08477539393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:54:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,535
Liabilities
$17,502
Net assets
$28,033
Revenue
$126,777
Expenses
$78,833
Net income
$47,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$1.52$1.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.09$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.02$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.08$0.98$1.19$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$1.27$0.79$0.48