Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2011 • EIN 41-0693952

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

3409 E Medicine Lake Blvd55441
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,343,084

No earlier filing loaded for comparison.

Net Assets

$6,068,094

No earlier filing loaded for comparison.

Liabilities

$274,990

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,454,886

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 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

2011

Assets$6,343,084
Liabilities$274,990
Net Assets$6,068,094

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 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

2011

Revenue-
Expenses$4,454,886
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,579,161
Mission and Program Overview

Major Activities

Activity 2
Chemical Dependency - Detoxification Services: See Schedule OChemical Dependency - Detoxification Services:Mission Detox Center provides medically-supervised detoxification and chemical dependency assessment services for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc. in Plymouth, MN. In 2011, Mission Detox Center operated at 95% occupancy with 2,388 admissions and an average stay of three days. Clients are provided information to assist in the identification of chemical use problems and referrals to appropriate community resources for continued support following discharge.
Activity 3
Domestic Violence - Shelter & Domestic Assault Intervention Project: See Schedule ODomestic Violence - Shelter & Domestic Assault Intervention Project:Missions Inc. provides domestic violence services through the Home Free program, providing emergency housing and support services in a 30-bed shelter for battered women and their children, and a coordinated response to domestic violence in 17 northwest Hennepin County municipalities through the domestic assault intervention project. In 2011, the shelter operated at 105% capacity, serving 580 women and children in a safe, supportive environment, where women have the opportunity to explore alternatives to living with violence. Advocates facilitate access to a wide range of services responsive to the needs of the residents, including housing, legal, financial, employment, parenting, and childcare resources, as well as direct services and resources specific to the needs of battered women who are immigrants/refugees. The Home Free domestic assault intervention project provided legal advocacy, educational/support groups, information and referral services to 1,159 victims of domestic violence living in the community.
Filing and Contact Details

Filer

EIN
41-0693952
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IRS990/ActivityOrMissionDescription0Missions Inc. Programs is a multi-service nonprofit organization with over 100 years of service to those who are most in need, each year offering thousands of men and women the opportunity to make real change in their lives. In 2011, Missions Inc. served more than 4,000 men, women and children, whose lives had been severely disrupted by chronic alcoholism/addiction, homelessness, or domestic violence. Missions Inc. provides chemical dependency services and domestic violence services through five programs located in Plymouth and St. Paul, MN. Chemical dependency services include the residential programs of Mission Lodge, Smith Lodge and Hart House, and Mission Detox Center. Missions Inc. domestic violence services include the Home Free shelter and domestic assault intervention project.
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IRS990/SavingsAndTempCashInvestments/EOY0258032
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02270
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01735
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02145
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0810
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0925
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total07885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01213521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01185245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01185397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01219576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01076536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05880275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0162804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0186000
IRS990ScheduleA/GrossInvestmentIncome509/Total0484964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03289313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03273586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03257667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03223518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03257180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016301264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years080052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0162804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0186000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0484964
IRS990ScheduleA/InvestmentIncomePercentage00.02140
IRS990ScheduleA/PriorYearSupportPercentage00.97260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97830
IRS990ScheduleA/PublicSupportTotal509022173654
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02270
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02145
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0810
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0925
IRS990ScheduleA/SupportFromDQPsEtc/Total07885
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

Document Assets

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Filings

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