Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2010 • EIN 41-0693952

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

Organization Profilewww.missionsinc.org

View Organization Page

3409 E Medicine Lake Blvd55441
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$6,271,021

No earlier filing loaded for comparison.

Net Assets

$5,993,819

No earlier filing loaded for comparison.

Liabilities

$277,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,480,352

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2010: $6,271,021Liabilities 2010: $277,202Net Assets 2010: $5,993,8192010Assets 2011: $6,343,084Liabilities 2011: $274,990Net Assets 2011: $6,068,0942011Assets 2012: $6,639,033Liabilities 2012: $385,182Net Assets 2012: $6,253,8512012Assets 2013: $6,994,944Liabilities 2013: $333,923Net Assets 2013: $6,661,0212013Assets 2014: $7,437,538Liabilities 2014: $425,013Net Assets 2014: $7,012,5252014Assets 2015: $7,750,928Liabilities 2015: $264,786Net Assets 2015: $7,486,1422015Assets 2016: $8,267,894Liabilities 2016: $311,494Net Assets 2016: $7,956,4002016Assets 2017: $8,464,813Liabilities 2017: $340,562Net Assets 2017: $8,124,2512017Assets 2018: $8,286,862Liabilities 2018: $308,965Net Assets 2018: $7,977,8972018Assets 2019: $7,885,541Liabilities 2019: $300,325Net Assets 2019: $7,585,2162019Assets 2020: $8,208,756Liabilities 2020: $366,706Net Assets 2020: $7,842,0502020Assets 2021: $7,695,589Liabilities 2021: $332,617Net Assets 2021: $7,362,9722021Assets 2022: $7,653,076Liabilities 2022: $764,094Net Assets 2022: $6,888,9822022Assets 2023: $8,328,395Liabilities 2023: $1,013,837Net Assets 2023: $7,314,5582023Assets 2024: $9,899,017Liabilities 2024: $1,002,149Net Assets 2024: $8,896,8682024

Highlighted filing

2010

Assets$6,271,021
Liabilities$277,202
Net Assets$5,993,819
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,480,3522010Expenses 2011: $4,454,8862011Expenses 2012: $4,376,2852012Revenue 2013: $4,711,977Expenses 2013: $4,304,807Net Income 2013: $407,1702013Revenue 2014: $4,929,232Expenses 2014: $4,577,728Net Income 2014: $351,5042014Revenue 2015: $5,189,903Expenses 2015: $4,716,286Net Income 2015: $473,6172015Revenue 2016: $5,366,703Expenses 2016: $4,896,445Net Income 2016: $470,2582016Revenue 2017: $5,112,956Expenses 2017: $4,945,105Net Income 2017: $167,8512017Revenue 2018: $5,272,799Expenses 2018: $5,385,726Net Income 2018: -$112,9272018Revenue 2019: $5,428,573Expenses 2019: $5,813,189Net Income 2019: -$384,6162019Revenue 2020: $5,938,146Expenses 2020: $5,535,125Net Income 2020: $403,0212020Revenue 2021: $4,697,183Expenses 2021: $5,166,642Net Income 2021: -$469,4592021Revenue 2022: $5,769,808Expenses 2022: $6,102,421Net Income 2022: -$332,6132022Revenue 2023: $7,458,010Expenses 2023: $7,316,204Net Income 2023: $141,8062023Revenue 2024: $9,141,942Expenses 2024: $7,775,328Net Income 2024: $1,366,6142024

Highlighted filing

2010

Revenue-
Expenses$4,480,352
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Gross Receipts
$4,747,026
Mission and Program Overview

Major Activities

Activity 2
Home Free provides battered women and their children with emergency housing and advocacy services in a safe, supportive environment where women have the opportunity to explore alternatives to living with violence. The Shelter has a capacity of 30 residents, and operated at 106% occupancy in 2010, serving 576 women and children, who stayed an average of 19 days. The Community Program provided advocacy and support services to an additional 1,102 victims of domestic violence.
Activity 3
Mission Lodge provides housing and support services for men and women who are chronically chemically dependent and homeless, offering residents the resources and support to achieve sustained periods of sobriety and make positive changes in their lives. The facility has a capacity of 88 residents and operated at 95% occupancy in 2010, with 236 admissions and an average length of stay of 131 days.
Filing and Contact Details

Filer

EIN
41-0693952
Raw XML AppendixShowing 400 of 664 raw XML fields

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IRS990/ActivityOrMissionDescription0Founded in 1895, Missions Inc. is a multi-service nonprofit organization providing residential and community services for men, women and children, whose lives have been severely disrupted by chronic alcoholism/addiction and homelessness or by domestic violence. Missions Inc. has five residential programs, located in Plymouth and St. Paul, MN, with a combined capacity of 182 residents. In 2010 these programs operated at 92% - 106% occupancy with 3,269 admissions, and one nonresidential program that provided services to an additional 1,102 victims of domestic violence living in northwest Hennepin County.
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IRS990/OtherExpenses/Total379424
IRS990/OtherExpenses/Total4-120000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising014221
IRS990/OtherSalariesAndWages/ManagementAndGeneral0205645
IRS990/OtherSalariesAndWages/ProgramServices02047193
IRS990/OtherSalariesAndWages/Total02267059
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01088
IRS990/PayrollTaxes/ManagementAndGeneral026087
IRS990/PayrollTaxes/ProgramServices0171707
IRS990/PayrollTaxes/Total0198882
IRS990/PensionPlanContributions/Fundraising0593
IRS990/PensionPlanContributions/ManagementAndGeneral012625
IRS990/PensionPlanContributions/ProgramServices095664
IRS990/PensionPlanContributions/Total0108882
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY077303
IRS990/PrepaidExpensesDeferredCharges/EOY065568
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY03273586
IRS990/ProgramServiceRevenue/Description0Program Services
IRS990/ProgramServiceRevenuePriorYear03257667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03273586
IRS990/ProgramServiceRevenue/TotalRevenueColumn03273586
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses05674
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01254462
IRS990/RevenuesLessExpensesCY05674
IRS990/RevenuesLessExpensesPriorYear091277
IRS990/SalariesEtcCurrentYear03232054
IRS990/SalariesEtcPriorYear03087504
IRS990/SavingsAndTempCashInvestments/BOY0389298
IRS990/SavingsAndTempCashInvestments/EOY0181214

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,271,021
Liabilities
$277,202
Net assets
$5,993,819
Revenue
-
Expenses
$4,480,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.00$8.90$9.14$7.78$1.37
2023Summary only. Only limited summary data is available for this year.$8.33$1.01$7.31$7.46$7.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.76$6.89$5.77$6.10$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.33$7.36$4.70$5.17$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.37$7.84$5.94$5.54$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.30$7.59$5.43$5.81$0.38
2018Summary only. Only limited summary data is available for this year.$8.29$0.31$7.98$5.27$5.39$0.11
2017Summary only. Only limited summary data is available for this year.$8.46$0.34$8.12$5.11$4.95$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.31$7.96$5.37$4.90$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.26$7.49$5.19$4.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.43$7.01$4.93$4.58$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.33$6.66$4.71$4.30$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.39$6.25$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.27$6.07$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.28$5.99$4.48