Civic Intelligence

Mission USA

990EZ • Fiscal year 2012 • EIN 36-4107972

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MISSIONUSA.COM
P O Box 31660130
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,370

Down $20,165 (-44%) from 2011

Net Assets

Down

$7,715

Down $20,318 (-72%) from 2011

Liabilities

Up

$17,655

Up $153 (+0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$98,353

Down $28,424 (-22%) from 2011

Expenses

Up

$118,671

Up $39,838 (+51%) from 2011

Net Income

Down

-$20,318

Down $68,262 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$25,370
Liabilities$17,655
Net Assets$7,715
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$98,353
Expenses$118,671
Net Income-$20,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Filing and Contact Details

Filer

EIN
36-4107972
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0GLEN FITZJERRELL
CompensationExplanation/Compensation/PersonName1MICHAEL GONZALEZ
CompensationExplanation/Compensation/PersonName2RON ROBERTS
CompensationExplanation/Compensation/PersonName3JED BREWER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039752
IRS990EZ/CashSavingsAndInvestments/EOY018129
IRS990EZ/ContributionsGiftsGrantsEtc098353
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20318
IRS990EZ/FeesAndOthPymtToIndContractors0858
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028033
IRS990EZ/NetAssetsOrFundBalancesBOY028033
IRS990EZ/NetAssetsOrFundBalances/EOY07715
IRS990EZ/NetAssetsOrFundBalancesEOY07715
IRS990EZ/OccupancyRentUtilitiesAndMaint012800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition155.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLEN FITZJERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JED BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05783
IRS990EZ/OtherAssetsTotal/EOY07241
IRS990EZ/OtherExpensesTotal040844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01997
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/SalariesOtherCompEmplBenefits062172
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017502
IRS990EZ/SumOfTotalLiabilities/EOY017655
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107512 ADAMS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST PART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060130
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE FITZJERRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07087718007
IRS990EZ/TotalAssets/BOY045535
IRS990EZ/TotalAssets/EOY025370
IRS990EZ/TotalExpenses0118671
IRS990EZ/TotalRevenue098353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MISSIONUSA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal01095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0470272
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700469177
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126777
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097491
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075252
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072399
IRS990ScheduleA/Total170/Total0470272
IRS990ScheduleA/TotalSupport0470272
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/Explanation0EXPENSES BANK FEE 188 CREDIT CARD SERVICE FEE 1,507 DUES 316 INFORMATION TECHNOLOGY 1,175 MINISTRY FOOD 3,686 OFFICE EXPENSES 6,485 SUPPLIES 12,414 TELEPHONE 7,639 TRAVEL 4,210 NON-INVESTMENT DEPRECIATION 3,224 TOTAL 40,844
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY AND EQUIPMENT 16,769 21,720 LESS ACCUMULATED DEPRECIATION 10,986 14,479 TOTAL 5,783 7,241
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 283 746 PAYABLE TO OFFICERS, DIRECTORS, ETC 17,219 16,909
IRS990ScheduleO/GeneralExplanation/Explanation3REGARDING 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364107972
ReturnHeader/Filer/Name/BusinessNameLine10MISSION USA
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone07733980402
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 316
ReturnHeader/Filer/USAddress/City0FOREST PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GLEN FITZJERRELL
ReturnHeader/Officer/Phone07733980402
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA B DAVIDSON CPA COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101890 TECHNY CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0DANA B DAVIDSON
ReturnHeader/Preparer/Phone08477539393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:16:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,370
Liabilities
$17,655
Net assets
$7,715
Revenue
$98,353
Expenses
$118,671
Net income
-$20,318
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