Civic Intelligence

Aslanes Mission

990 • Fiscal year 2015 • EIN 45-3784002

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.aslanesmission.com
1011 62nd Ave SMeridian, MS 39307

(601) 482-8442

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,896

Up $2,777 (+45%) from 2014

Net Assets

Down

-$267

Down $6,386 (-104%) from 2014

Liabilities

Up

$9,163

Up $9,163 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$176,482

Up $134,231 (+318%) from 2014

Expenses

Up

$183,568

Up $141,128 (+333%) from 2014

Net Income

Down

-$7,086

Down $6,897 (-3649%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $165Liabilities 2012: $0Net Assets 2012: $1652012Assets 2013: $6,308Liabilities 2013: $0Net Assets 2013: $6,3082013Assets 2014: $6,119Liabilities 2014: $0Net Assets 2014: $6,1192014Assets 2015: $8,896Liabilities 2015: $9,163Net Assets 2015: -$2672015Assets 2016: $1,610Liabilities 2016: $9,500Net Assets 2016: -$7,8902016Assets 2017: $85,075Liabilities 2017: $13,000Net Assets 2017: $72,0752017Assets 2018: $234,394Liabilities 2018: $13,000Net Assets 2018: $221,3942018Assets 2019: $546,913Liabilities 2019: $147,964Net Assets 2019: $398,9492019Assets 2021: $562,751Liabilities 2021: $562,751Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$8,896
Liabilities$9,163
Net Assets-$267
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $100,771Expenses 2012: $100,606Net Income 2012: $1652012Revenue 2013: $32,450Expenses 2013: $25,793Net Income 2013: $6,6572013Revenue 2014: $42,251Expenses 2014: $42,440Net Income 2014: -$1892014Revenue 2015: $176,482Expenses 2015: $183,568Net Income 2015: -$7,0862015Revenue 2016: $236,191Expenses 2016: $243,814Net Income 2016: -$7,6232016Revenue 2017: $356,842Expenses 2017: $393,927Net Income 2017: -$37,0852017Revenue 2018: $496,406Expenses 2018: $116,546Net Income 2018: $379,8602018Revenue 2019: $511,363Expenses 2019: $199,384Net Income 2019: $311,9792019Revenue 2021: $181,431Expenses 2021: $181,431Net Income 2021: $02021Revenue 2022: $20,280Expenses 2022: $20,280Net Income 2022: $02022

Highlighted filing

2015

Revenue$176,482
Expenses$183,568
Net Income-$7,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$253,014
Mission and Program Overview

Mission

To provide free comprehensive health

Social re-integration of those living in homelessness through aggressive case management in a loving and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,111$4,859▲ $3,748
Land, Buildings, and Equipment, Net$4,858$3,887▼ $971
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$6,119$8,896▲ $2,777
Other Assets Total$150$150→ $0
Liabilities
Unsecured Notes Loans Payable-$9,163-
Total Liabilities$0$9,163▲ $9,163
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$6,119$-267▼ $6,386
Total Net Assets Fund Balance$6,119$-267▼ $6,386
Total Liabilities and Net Assets / Fund Balance$6,119$8,896▲ $2,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,887$2,913$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van GibbsVice PresidentFT$8,250$8,250

Board Members and Trustees

NameTitle
Trevor CorePresident
Christie RainerCEO
James HarwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,219
All Other Contributions
$160,263
Change in Net Assets
$-7,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,260
Salaries, Compensation, and Employee Benefits$50,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$72,200$0$72,200
Other Salaries and Wages-$46,076-$46,076
Occupancy-$22,483-$22,483
Office Expenses$269$21,133-$21,402
Payroll Taxes-$4,232-$4,232
Insurance-$2,192-$2,192
Fees for Services Other-$1,835-$1,835
Travel-$1,046-$1,046
Depreciation Depletion$971--$971
Information Technology-$897-$897
Advertising-$782-$782
Fees for Services Accounting-$225-$225
Total Functional Expenses$10,467$173,101$0$183,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Financial statements are printed and reviewed for accuracy by management”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Aslane's Mission
EIN
45-3784002
Phone
6014828442
Address
1011 62nd Ave S, Meridian, MS 39307

Signing Officer

Name
Christie Rainer
Title
CEO
Phone
6014828442
Signed
2016-08-15

Organization Details

Principal Officer
Christie Rainer
Formed
2012
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
25
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01046
IRS990/TravelGrp/TotalAmt01046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04304 Hickory Little Rock Rd
IRS990/USAddress/CityNm0Hickory
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039332
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aslanesmission.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Review of compiled financial statements by management took longer than expexted
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie Rainer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06014828442
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aslane's Mission
ReturnHeader/Filer/BusinessNameControlTxt0ASLA
ReturnHeader/Filer/EIN0453784002
ReturnHeader/Filer/PhoneNum06014828442
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 62nd Ave S
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039307
ReturnHeader/ReturnTs02016-08-15T23:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,896
Liabilities
$9,163
Net assets
-$267
Revenue
$176,482
Expenses
$183,568
Net income
-$7,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.63$0.00$1.81$1.81$0.00
2019Summary only. Only limited summary data is available for this year.$5.47$1.48$3.99$5.11$1.99$3.12
2018Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$4.96$1.17$3.80
2017Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$3.57$3.94$0.37
2016Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$2.36$2.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.76$1.84$0.07
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.42$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.00