Civic Intelligence

Your Mission Matters Incorporated

990EZ • Fiscal year 2015 • EIN 37-1661267

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

PO Box 55393Little Rock, AR 72215

(501) 554-4220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,664

Down $5,237 (-18%) from 2014

Net Assets

Down

$23,664

Down $5,237 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$118,090

Up $16,923 (+17%) from 2014

Expenses

Up

$123,327

Up $51,061 (+71%) from 2014

Net Income

Down

-$5,237

Down $34,138 (-118%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $28,901Liabilities 2014: $0Net Assets 2014: $28,9012014Assets 2015: $23,664Liabilities 2015: $0Net Assets 2015: $23,6642015Assets 2016: $110,486Liabilities 2016: $6,165Net Assets 2016: $104,3212016Assets 2017: $271,048Liabilities 2017: $0Net Assets 2017: $271,0482017Assets 2018: $278,963Liabilities 2018: $1,376Net Assets 2018: $277,5872018Assets 2019: $251,647Liabilities 2019: $1,228Net Assets 2019: $250,4192019Assets 2020: $273,329Liabilities 2020: $664Net Assets 2020: $272,6652020Assets 2021: $540,353Liabilities 2021: $2,470Net Assets 2021: $537,8832021Assets 2022: $465,223Liabilities 2022: $1,913Net Assets 2022: $463,3102022Assets 2023: $607,918Liabilities 2023: $4,833Net Assets 2023: $603,0852023Assets 2024: $652,770Liabilities 2024: $2,160Net Assets 2024: $650,6102024

Highlighted filing

2015

Assets$23,664
Liabilities$0
Net Assets$23,664

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $101,167Expenses 2014: $72,266Net Income 2014: $28,9012014Revenue 2015: $118,090Expenses 2015: $123,327Net Income 2015: -$5,2372015Revenue 2016: $214,689Expenses 2016: $134,032Net Income 2016: $80,6572016Revenue 2017: $499,438Expenses 2017: $332,711Net Income 2017: $166,7272017Revenue 2018: $733,573Expenses 2018: $727,034Net Income 2018: $6,5392018Revenue 2019: $904,861Expenses 2019: $932,029Net Income 2019: -$27,1682019Revenue 2020: $634,300Expenses 2020: $612,054Net Income 2020: $22,2462020Revenue 2021: $904,741Expenses 2021: $639,523Net Income 2021: $265,2182021Revenue 2022: $827,103Expenses 2022: $901,676Net Income 2022: -$74,5732022Revenue 2023: $805,260Expenses 2023: $665,485Net Income 2023: $139,7752023Revenue 2024: $1,013,726Expenses 2024: $966,201Net Income 2024: $47,5252024

Highlighted filing

2015

Revenue$118,090
Expenses$123,327
Net Income-$5,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$118,090
Mission and Program Overview

Mission

Form partnerships that encourage people

Program Services

DescriptionGrantsExpenses
FORM PARTNERSHIPS THAT ENCOURAGE PEOPLE-$42,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GROBERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Your Mission Matters
EIN
37-1661267
Address
PO BOX 55393, LITTLE ROCK, AR 72215

Signing Officer

Name
Mike Grober
Title
Director
Phone
5015544220
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Fair & Company CPAs PLLC
Address
10800 Financial Centre Pkwy Ste 499, Little Rock, AR 72211
Preparer
Nicholas H Fair CPA
Phone
5012276220
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity mission center donation grantee zona zegura street urb santa ursula e-4 city, province, country, postal cusco, cusco perurelationship none amount 33,500activity various mission related activities grantee various amount 9,150

Description of other expenses Part I line 16

Description amountoffice and banking expenses 6,030training and equipping 241travel expenses 12,235

Raw XML Appendix128 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/CompensationExplanationGrp/PersonNm0MIKE GROBER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY $ 30,000 HOUSING ALLOWANCE FOR MINISTER $ 24,000 REIMBURSEMENT FOR HEALTH INSURANCE $8,171
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE GROBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05015544220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042650
IRS990EZ/GrossReceiptsAmt0118090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GROBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM PARTNERSHIPS THAT ENCOURAGE PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM PARTNERSHIPS THAT ENCOURAGE PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062171
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123327
IRS990EZ/TotalProgramServiceExpensesAmt042650
IRS990EZ/TotalRevenueAmt0118090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101089
IRS990ScheduleA/Total509Grp/TotalAmt0219173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219257
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/ExplanationTxt0ACTIVITY MISSION CENTER DONATION GRANTEE ZONA ZEGURA STREET URB SANTA URSULA E-4 CITY, PROVINCE, COUNTRY, POSTAL CUSCO, CUSCO PERURELATIONSHIP NONE AMOUNT 33,500ACTIVITY VARIOUS MISSION RELATED ACTIVITIES GRANTEE VARIOUS AMOUNT 9,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE AND BANKING EXPENSES 6,030TRAINING AND EQUIPPING 241TRAVEL EXPENSES 12,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GROBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015544220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR MISSION MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0371661267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55393
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474862555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fair & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 Financial Centre Pkwy Ste 499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012276220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas H Fair CPA
ReturnHeader/ReturnTs02016-05-25T07:41:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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