Civic Intelligence

Mission Possible

990EZ • Fiscal year 2013 • EIN 45-2501982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

531 Arbor Lane60543

(630) 415-8080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,041

Flat from 2013

Net Assets

$124,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$91,673

Flat from 2013

Expenses

Flat

$78,323

Flat from 2013

Net Income

Flat

$13,350

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $11,439Net Assets 2011: $11,4392011Assets 2012: $110,691Net Assets 2012: $110,6912012Assets 2013: $124,041Net Assets 2013: $124,0412013Assets 2013: $124,041Liabilities 2013: $02013Assets 2014: $141,334Liabilities 2014: $02014Assets 2015: $153,119Net Assets 2015: $153,1192015Assets 2016: $162,040Liabilities 2016: $02016Assets 2017: $157,640Liabilities 2017: $3,3052017Assets 2018: $125,900Liabilities 2018: $5762018Assets 2019: $123,205Liabilities 2019: $624Net Assets 2019: $122,5812019

Highlighted filing

2013

Assets$124,041
Liabilities-
Net Assets$124,041

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $13,758Expenses 2011: $2,319Net Income 2011: $11,4392011Revenue 2012: $180,070Expenses 2012: $80,818Net Income 2012: $99,2522012Revenue 2013: $91,673Expenses 2013: $78,323Net Income 2013: $13,3502013Revenue 2013: $91,673Expenses 2013: $78,323Net Income 2013: $13,3502013Revenue 2014: $98,523Expenses 2014: $81,230Net Income 2014: $17,2932014Revenue 2015: $86,068Expenses 2015: $74,283Net Income 2015: $11,7852015Revenue 2016: $107,255Expenses 2016: $98,334Net Income 2016: $8,9212016Revenue 2017: $70,974Expenses 2017: $78,679Net Income 2017: -$7,7052017Revenue 2018: $98,720Expenses 2018: $127,731Net Income 2018: -$29,0112018Revenue 2019: $114,818Expenses 2019: $117,561Net Income 2019: -$2,7432019

Highlighted filing

2013

Revenue$91,673
Expenses$78,323
Net Income$13,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$92,088
Mission and Program Overview

Mission

Urban mission cooperative serving the families community of aurora il

Urban mission cooperative serving the families & community of aurora, il

Program Services

DescriptionGrantsExpenses
FREE MEDICAL CLINICS-952 MEDICAL VISITS, ADDED SECOND DENTAL CHAIR, EXPANDED TO FRIDAY MORNING CLINICS$33,366-
FELLOWSHIP- 3351 RECOVERY VISITS$1,810-
COMMUNITY IMPACT - STARTED A COMMUNITY GARDEN$1,502-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Gary BaerPresidentPT$0--
LINDA BAERVice PresidentFT$0--
Michael RistichDirectorPT$0--
BRENDA ULRICHTreasurerPT$0--
LARRY ULRICHDirectorPT$0--
JIM OWINGSDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-2501982
Phone
6304158080

Signing Officer

Name
Linda Baer
Title
Vice President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Donavon W Chester
Phone
6308445272
Supplemental Narrative

Additional Explanations

Other Revenue.1

miscellaneous $285

Other Revenue.2

INTEREST $13

Other Expenses.1002

Office Expenses $1138

Other Expenses.1005

Travel $68

Other Expenses.1008

Interest $22

Other Expenses.1009

Depreciation $10160

Other Expenses.1

MEDICAL CLINICS $33366

Other Expenses.3

TELEPHONE $1832

Other Expenses.4

FELLOWSHIP $1810

Other Expenses.5

COMMUNITY GARDEN $1502

Other Expenses.6

SUPPLIES $795

Other Expenses.7

BIBLE TRAINING $535

Other Expenses.9

BANK CHARGES $430

Other Expenses.10

Repairs & maintenance $320

Other Expenses.11

CLEANING & jANITORIAL $200

Other Expenses.12

MISCELLANEOUS $197

Other Expenses.13

WEBSITE $182

Other Expenses.14

Meals & entertainment $121

Other Expenses.15

SALES TAX $34

Other Expenses.16

Business registration $13

Other Assets.1002

Furniture and Fixtures - Beginning $8429 Furniture and Fixtures - Ending $7501

Other Assets.1003

Machinery and Equipment - Beginning $60401 Machinery and Equipment - Ending $77762

Other Assets.1010

Inventories - Beginning $588 Inventories - Ending $491

Raw XML Appendix202 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Gary Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Ristich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM OWINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085754
IRS990EZ/OtherExpensesTotalAmt052725
IRS990EZ/OtherRevenueTotalAmt0298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0URBAN MISSION COOPERATIVE SERVING THE FAMILIES & COMMUNITY OF AURORA, IL
IRS990EZ/PrintingPublicationsPostageAmt02557
IRS990EZ/ProgramServiceRevenueAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE MEDICAL CLINICS-952 MEDICAL VISITS, ADDED SECOND DENTAL CHAIR, EXPANDED TO FRIDAY MORNING CLINICS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11502
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078323
IRS990EZ/TotalProgramServiceExpensesAmt036678
IRS990EZ/TotalRevenueAmt091673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onjesusmission.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276739
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086020
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276739
IRS990ScheduleA/TotalSupportAmt0276752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0miscellaneous $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL CLINICS $33366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FELLOWSHIP $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY GARDEN $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BIBLE TRAINING $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEANING & jANITORIAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS & ENTERTAINMENT $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUSINESS REGISTRATION $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $8429 Furniture and Fixtures - Ending $7501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $60401 Machinery and Equipment - Ending $77762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $588 Inventories - Ending $491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION POSSIBLE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0452501982
ReturnHeader/Filer/PhoneNum06304158080
ReturnHeader/Filer/USAddress/AddressLine10531 ARBOR LANE
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mooney & Thomas PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102111 W Plum St Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060506
ReturnHeader/PreparerPersonGrp/PhoneNum06308445272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donavon W Chester
ReturnHeader/ReturnTs02014-05-15T11:13:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings