Civic Intelligence

Mission Create

990 • Fiscal year 2016 • EIN 45-5514454

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1 N 1st Street No 613Phoenix, AZ 85004

(602) 892-4742

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,009

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,360,020

Down $445,687 (-25%) from 2015

Net Assets

Down

$1,346,479

Down $451,659 (-25%) from 2015

Liabilities

Up

$13,541

Up $5,972 (+79%) from 2015

Revenue

Up

$1,421,124

Up $71,548 (+5.3%) from 2015

Expenses

Up

$1,062,601

Up $378,202 (+55%) from 2015

Net Income

Down

$358,523

Down $306,654 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $33,733Liabilities 2013: $02013Assets 2014: $1,137,070Liabilities 2014: $4,109Net Assets 2014: $1,132,9612014Assets 2015: $1,805,707Liabilities 2015: $7,569Net Assets 2015: $1,798,1382015Assets 2016: $1,360,020Liabilities 2016: $13,541Net Assets 2016: $1,346,4792016Assets 2017: $1,371,319Liabilities 2017: $44,287Net Assets 2017: $1,327,0322017Assets 2018: $1,429,494Liabilities 2018: $55,240Net Assets 2018: $1,374,2542018Assets 2019: $1,632,521Liabilities 2019: $13,503Net Assets 2019: $1,619,0182019Assets 2020: $557,100Liabilities 2020: $66,107Net Assets 2020: $490,9932020Assets 2021: $487,082Liabilities 2021: $2,269Net Assets 2021: $484,8132021Assets 2022: $59,835Liabilities 2022: $0Net Assets 2022: $59,8352022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,360,020
Liabilities$13,541
Net Assets$1,346,479

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $70,271Expenses 2013: $36,538Net Income 2013: $33,7332013Revenue 2014: $1,345,053Expenses 2014: $380,479Net Income 2014: $964,5742014Revenue 2015: $1,349,576Expenses 2015: $684,399Net Income 2015: $665,1772015Revenue 2016: $1,421,124Expenses 2016: $1,062,601Net Income 2016: $358,5232016Revenue 2017: $1,236,257Expenses 2017: $1,255,704Net Income 2017: -$19,4472017Revenue 2018: $2,455,638Expenses 2018: $2,408,416Net Income 2018: $47,2222018Revenue 2019: $2,210,406Expenses 2019: $1,965,642Net Income 2019: $244,7642019Revenue 2020: $922,650Expenses 2020: $1,920,675Net Income 2020: -$998,0252020Revenue 2021: $873,650Expenses 2021: $879,830Net Income 2021: -$6,1802021Revenue 2022: $125,096Expenses 2022: $550,074Net Income 2022: -$424,9782022Expenses 2023: $59,8352023

Highlighted filing

2016

Revenue$1,421,124
Expenses$1,062,601
Net Income$358,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,434,166
Mission and Program Overview

Mission

Mission create is a faith-based nonprofit incubator helping leaders start and scale their mission through back office, legal compliance, mentoring, and fundraising support.

Nonprofit incubator helping leaders start and scale their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,835$966,846▲ $16,011
Cash and Non-Interest-Bearing Accounts$854,277$392,579▼ $461,698
Accounts Receivable$595$595→ $0
Total Assets$1,805,707$1,360,020▼ $445,687
Liabilities
Other Liabilities$7,569$12,906▲ $5,337
Accounts Payable and Accrued Expenses-$635-
Total Liabilities$7,569$13,541▲ $5,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,138$1,346,479▼ $451,659
Total Net Assets Fund Balance$1,798,138$1,346,479▼ $451,659
Total Liabilities and Net Assets / Fund Balance$1,805,707$1,360,020▼ $445,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,767$44,750$775,517
Other Land Buildings$169,933$24,058$193,991
Land$50,000-$50,000
Equipment$16,146$6,308$22,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HoffpauirAffiliate ManagerFT$63,009-$63,009
Robert R FesmireAffiliate ManagerFT$17,082$33,450$50,532
Bruce HackettAffiliate ManagerFT$49,623-$49,623
Berisha BlackAffiliate ManagerFT$47,573-$47,573
Jason Schneider LawPresidentPT$27,226-$27,226
Gary GillespieBoard Member/affiliate Employee-$21,657-$21,657
Kevin SegalAffiliate ManagerPT$14,836-$14,836
Ken HodgesonAffiliate ManagerPT$11,700-$11,700
Edward FischerAffiliate ManagerPT$9,746-$9,746
Edric Gallegos GandaraFinance Director as of 9-2016PT$4,539-$4,539
Thanou ThammavongsaAffiliate ManagerPT$2,368-$2,368

Board Members and Trustees

NameTitle
Rick UeableBoard Member
Jonathan RoeBoard Member as of 4-2016
DERMOT O'MAHONEYBoard Member Until 4-2016
Larrie FarleyBoard Member Until 4-2016
Rick WappelBoard Member Until 4-2016
Bryan KovaleskyAffiliate Manager
Cheryl MueckeAffiliate Manager
Craig JohnsonAffiliate Manager
Damion EasleyAffiliate Manager
Doug ChaseAffiliate Manager
Greg SmithAffiliate Manager
Jarett ReinmannAffiliate Manager
Joseph MasonAffiliate Manager
Mike NaveAffiliate Manager
Neal JosephAffiliate Manager
Pamela SzukalaAffiliate Manager
Robert C Andringa PhdAffiliate Manager
Robert ColgroveAffiliate Manager
Tracey BealAffiliate Manager
Phillip PotterAffiliate Manager Begin 11/2016
Roger MunchianAffiliate Manager Until 11-2016
Gary FraleyAffiliate Manager Until 12/2016
Jose VillanuevaAffiliate Manager Until 4/2016
Vincent M RamellaAffiliate Manager Until 9/2016
Laura DomocosSec / Trea Until 10-2016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,543
Program Service Revenue
$58,879
Investment Income
$2,646
Other Revenue
$2,056
All Other Contributions
$1,357,543
Change in Net Assets
$358,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,655
Salaries, Compensation, and Employee Benefits$390,106
Total Fundraising Expense$37,356
Grants and Similar Amounts Paid$28,090
Professional Fundraising Fees$2,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$257,786$18,242$23,985$300,013
Fees for Services Other$41,754$65,894-$107,648
Other Salaries and Wages$32,798$33,938-$66,736
Office Expenses$26,789$20,659-$47,448
Travel$41,254$4,656-$45,910
Depreciation Depletion$44,292$1,080-$45,372
Occupancy$26,487$12,310-$38,797
Conferences and Meetings$30,056$2,524$4,763$37,343
Payroll Taxes$18,506$3,323$1,528$23,357
Insurance$19,120$1,432-$20,552
Grants to Domestic Orgs$18,811--$18,811
Information Technology$8,437$6,659-$15,096
Grants to Domestic Individuals$9,279--$9,279
Fees for Services Legal-$8,466-$8,466
Fees for Services Accounting-$8,267-$8,267
Advertising$4,005--$4,005
Fees for Services Professional Fundraising--$2,750$2,750
Other Expenses$1,522$3,399$4,330$1,522
Total Functional Expenses$825,643$199,602$37,356$1,062,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,023
Fundraising Direct Expenses$7,638
Professional Fundraising Fees$2,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,906
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
Yes
Other officer compensation reviewed
Yes
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

The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a conflict of interest acknowledgement annually. It is also discussed at board meetings, if necessary. Also, all affiliate managers sign a sign a conflict of interest acknowledgement upon joining and it is discussed at the annual meeting. Our affiliate success manager monitors activity regularly and we have a policy in place should a conflict of interest exist.

Form 990, Part VI, Section B, Line 15

The organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of top management and key employees.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Mission Create
EIN
45-5514454
Phone
6028924742
Address
1 N 1ST STREET NO 613, PHOENIX, AZ 85004

Signing Officer

Name
Jason Schneider Law
Title
President
Phone
6028924742
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schneider Law
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
16
Volunteers
15,000

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 50. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,050. Training: program service expenses 17,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,731. Childcare: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Youth ministry: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Copywriting: program service expenses 2,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,123. Administration: program service expenses 0. Management and general expenses 55,894. Fundraising expenses 0. Total expenses 55,894.

FORM 990, PART XI, LINE 9:

Transfer of rescued not arrested, llc assets to separate 501(c)(3) -42,500. Transfer of accelerate group, llc assets to separate 501(c)(3) -767,682.

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IRS990/Form990PartVIISectionAGrp/PersonNm8EDRIC GALLEGOS GANDARA
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON HOFFPAUIR
IRS990/Form990PartVIISectionAGrp/PersonNm10BERISHA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11THANOU THAMMAVONGSA
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE NAVE
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACEY BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT R FESMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN HODGESON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA SZUKALA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL MUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSE VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm23DAMION EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT C ANDRINGA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25VINCENT M RAMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH MASON
IRS990/Form990PartVIISectionAGrp/PersonNm27JARETT REINMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28PHILLIP POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm29NEAL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm30BRYAN KOVALESKY
IRS990/Form990PartVIISectionAGrp/PersonNm31CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT COLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm33GARY FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm34ROGER MUNCHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm35DOUG CHASE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/AFFILIATE EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AS OF 4-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC / TREA UNTIL 10-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL 4-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER UNTIL 4-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL 4-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR AS OF 9-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22AFFILIATE MANAGER UNTIL 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt23AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25AFFILIATE MANAGER UNTIL 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt26AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28AFFILIATE MANAGER BEGIN 11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt29AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt30AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32AFFILIATE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33AFFILIATE MANAGER UNTIL 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt34AFFILIATE MANAGER UNTIL 11-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt35AFFILIATE MANAGER
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IRS990/FormationYr02012
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt018811
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION CREATE IS A FAITH-BASED NONPROFIT INCUBATOR HELPING LEADERS START AND SCALE THEIR MISSION THROUGH BACK OFFICE, LEGAL COMPLIANCE, MENTORING, AND FUNDRAISING SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01798138
IRS990/NetAssetsOrFundBalancesEOYAmt01346479

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