Civic Intelligence

Mission USA

990EZ • Fiscal year 2014 • EIN 36-4107972

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

P O Box 316Forest Park, IL 60130

(773) 398-0402

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,967

Up $6,023 (+30%) from 2013

Net Assets

Up

$13,373

Up $9,671 (+261%) from 2013

Liabilities

Down

$12,594

Down $3,648 (-22%) from 2013

Revenue

Up

$109,444

Up $7,125 (+7.0%) from 2013

Expenses

Down

$99,773

Down $6,561 (-6.2%) from 2013

Net Income

Up

$9,671

Up $13,686 (+341%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$25,967
Liabilities$12,594
Net Assets$13,373

Operations Trend

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

2014

Revenue$109,444
Expenses$99,773
Net Income$9,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$109,444
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
GLEN FITZJERRELLPresidentFT$0--
RON ROBERTSTreasurer-$0--
JED BREWERSecretaryPT$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
2015-05-15
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 bank fee 191 credit card service fee 1,580 information technology 1,371 ministry food 5,358 office expenses 4,322 supplies 13,291 telephone 7,303 travel 3,125 non-investment depreciation 5,297 total 41,838

Form 990-ez, Part II, Line 24

Machinery and equipment 22,310 33,932 less accumulated depreciation 17,522 22,819 total 4,788 11,113

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 762 799 payable to officers, directors, etc 15,480 11,795

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE FITZJERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07087718007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07512 ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST PART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025967
IRS990EZ/GrossReceiptsAmt0109444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013373
IRS990EZ/OccupancyRentUtltsAndMaintAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN FITZJERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JED BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011113
IRS990EZ/OtherExpensesTotalAmt041838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION: USA IS A GANG PREVENTION / GANG INTERVENTION MINISTRY THAT COUNSELS JUVENILES IN JAIL AND PROVIDES FOLLOW-UP UPON RELEASE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044148
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099773
IRS990EZ/TotalRevenueAmt0109444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONUSA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0532394
IRS990ScheduleA/SubstantialContributorsTotAmt01990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534384
IRS990ScheduleA/TotalSupportAmt0534384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 191 CREDIT CARD SERVICE FEE 1,580 INFORMATION TECHNOLOGY 1,371 MINISTRY FOOD 5,358 OFFICE EXPENSES 4,322 SUPPLIES 13,291 TELEPHONE 7,303 TRAVEL 3,125 NON-INVESTMENT DEPRECIATION 5,297 TOTAL 41,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 22,310 33,932 LESS ACCUMULATED DEPRECIATION 17,522 22,819 TOTAL 4,788 11,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 762 799 PAYABLE TO OFFICERS, DIRECTORS, ETC 15,480 11,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGARDING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN FITZJERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733980402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION USA
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0364107972
ReturnHeader/Filer/PhoneNum07733980402
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 316
ReturnHeader/Filer/USAddress/CityNm0FOREST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363721619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA B DAVIDSON CPA COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 TECHNY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA B DAVIDSON
ReturnHeader/ReturnTs02015-07-06T13:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings