Civic Intelligence

Mission Create

990EZ • Fiscal year 2022 • EIN 45-5514454

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-340%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$3,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$59,835

Down $427,247 (-88%) from 2021

Net Assets

Down

$59,835

Down $424,978 (-88%) from 2021

Liabilities

Down

$0

Down $2,269 (-100%) from 2021

Revenue

Down

$125,096

Down $748,554 (-86%) from 2021

Expenses

Down

$550,074

Down $329,756 (-37%) from 2021

Net Income

Down

-$424,978

Down $418,798 (-6777%) from 2021

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

2022

Assets$59,835
Liabilities$0
Net Assets$59,835

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

2022

Revenue$125,096
Expenses$550,074
Net Income-$424,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$139,453
Mission and Program Overview

Mission

Mission create is a faith-based nonprofit helping underserved and marginalized people thrive through nonprofit incubation, back office support, coaching, and funding.

Mission create is a faith-based nonprofit helping underserved and marginalized people thrive through nonprofit incubation, back office support, coaching and funding.

Program Services

DescriptionGrantsExpenses
MISSION CREATE HELPS, THROUGH ITS AFFILIATES, EDUCATION LEADERS, COMMUNITY LEADERS, WORSHIP LEADERS, PARENTS, AND YOUTH SPORTS TEAM COACHES AT CONFERENCES, RETREATS, SPECIAL EVENTS, SMALL GROUP SESSIONS, AND ONE ON ONE, ACROSS A NUMBER OF ISSUE AREAS FOR INCREASED LEADERSHIP IMPACT IN FAMILIES, SCHOOLS, CHURCHES, AND COMMUNITIES. OUR GOAL IS TO ENCOURAGE, SUPPORT, AD EMPOWER EVERY AFFILIATE TO REACH ITS FULL POTENTIAL AND MAKE THE MOST IMPACT ON ITS TARGET POPULATION. UNFORTUNATELY, GIVEN THE COVID-19 HEALTH EMERGENCY, AFFILIATES COULD NOT HOLD THE USUAL NUMBER OF FUNDRAISING EVENTS, PHYSICAL MEETINGS WITH THE PROGRAM RECIPIENTS, VOLUNTEERS, ETC. IN ALL, THE GLOBAL PANDEMIC HARMED THE FINANCIAL AND PROGRAM PERFORMANCE OF MISSION CREATE AND ITS AFFILIATES.$455,161$497,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDRIC GALLEGOS GANDARATreasurerPT$3,750-$3,750
JASON SCHNEIDER LAWPresident An-$0--
GARY GILLESPIEBoard Member-$0--
CHRISTINA LAWBoard Member-$0--
ZACH COBOSBoard Member-$0--
CATHY OLIVABoard Member-$0--
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 and Sec
Phone
6028924742
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 14,476

Form 990-ez, Part I, Line 10

Name: families raising hope address: 312 e brook hollow dr phoenix, az 85022 cash contribution: 46,686 name: paraclete address: 16738 w lariat lane surprise, az 85387 cash contribution: 31,631 name: mary shannon ministries address: 29402 n 123rd dr peoria, az 85383 cash contribution: 151,618 name: titus foundation llc address: 2701 e sourwood dr gilbert, az 85298 cash contribution: 70,467 name: ccv ixtapa address: 20685 n 56th ave glendale, az 85308 cash contribution: 45,946 name: 180 sports address: 6635 w happy valley rd, suite a104- glendale, az 85310 cash contribution: 27,699 name: eternity changers ministry address: 3971 s tillman way yuma, az 85365 cash contribution: 14,845 name: camelback society address: 15475 n greenway-hayden loop scottsdale, az 85260 cash contribution: 33,781 noncash contribution: 783 description of property: fixed assets name: zach hoffpauir project address: 8330 w caille peoria, az 85383 cash contribution: 13,703 noncash contribution: 782 description of property: fixed assets

Form 990-ez, Part I, Line 16

Expenses bank charges 92 merchant services fees 1,439 dues and subscriptions 443 office supplies 30 website costs 1,679 telephone, telecommunications 1,568 auto expense 1,039 travel 499 mileage 292 meals & entertainment 354 meals and entertainment exp 414 interest 4 insurance 6,184 supplies 10,872 filing fees 590 non-investment depreciation 882 total 26,381

Form 990-ez, Part II, Line 24

Accounts receivable 0 59,835 transportation equipment 0 0 less accumulated depreciation 0 0 furniture & fixtures 7,912 0 less accumulated depreciation 5,853 0 computer & equipment 7,171 0 less accumulated depreciation 6,783 0 employee advances 6,905 0 total 9,352 59,835

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,269 0 ppp loans 0 0

Form 990-ez, Part III

Mission create is a faith-based nonprofit helping underserved and marginalized people thrive through nonprofit incubation, back office support, coaching and funding.

Form 990-ez, Part III, Line 28

Mission create helps, through its affiliates, education leaders, community leaders, worship leaders, parents, and youth sports team coaches at conferences, retreats, special events, small group sessions, and one on one, across a number of issue areas for increased leadership impact in families, schools, churches, and communities. Our goal is to encourage, support, ad empower every affiliate to reach its full potential and make the most impact on its target population. Unfortunately, given the covid-19 health emergency, affiliates could not hold the usual number of fundraising events, physical meetings with the program recipients, volunteers, etc. In all, the global pandemic harmed the financial and program performance of mission create and its affiliates.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: FAMILIES RAISING HOPE ADDRESS: 312 E BROOK HOLLOW DR PHOENIX, AZ 85022 CASH CONTRIBUTION: 46,686 NAME: PARACLETE ADDRESS: 16738 W LARIAT LANE SURPRISE, AZ 85387 CASH CONTRIBUTION: 31,631 NAME: MARY SHANNON MINISTRIES ADDRESS: 29402 N 123RD DR PEORIA, AZ 85383 CASH CONTRIBUTION: 151,618 NAME: TITUS FOUNDATION LLC ADDRESS: 2701 E SOURWOOD DR GILBERT, AZ 85298 CASH CONTRIBUTION: 70,467 NAME: CCV IXTAPA ADDRESS: 20685 N 56TH AVE GLENDALE, AZ 85308 CASH CONTRIBUTION: 45,946 NAME: 180 SPORTS ADDRESS: 6635 W HAPPY VALLEY RD, SUITE A104- GLENDALE, AZ 85310 CASH CONTRIBUTION: 27,699 NAME: ETERNITY CHANGERS MINISTRY ADDRESS: 3971 S TILLMAN WAY YUMA, AZ 85365 CASH CONTRIBUTION: 14,845 NAME: CAMELBACK SOCIETY ADDRESS: 15475 N GREENWAY-HAYDEN LOOP SCOTTSDALE, AZ 85260 CASH CONTRIBUTION: 33,781 NONCASH CONTRIBUTION: 783 DESCRIPTION OF PROPERTY: FIXED ASSETS NAME: ZACH HOFFPAUIR PROJECT ADDRESS: 8330 W CAILLE PEORIA, AZ 85383 CASH CONTRIBUTION: 13,703 NONCASH CONTRIBUTION: 782 DESCRIPTION OF PROPERTY: FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 92 MERCHANT SERVICES FEES 1,439 DUES AND SUBSCRIPTIONS 443 OFFICE SUPPLIES 30 WEBSITE COSTS 1,679 TELEPHONE, TELECOMMUNICATIONS 1,568 AUTO EXPENSE 1,039 TRAVEL 499 MILEAGE 292 MEALS & ENTERTAINMENT 354 MEALS AND ENTERTAINMENT EXP 414 INTEREST 4 INSURANCE 6,184 SUPPLIES 10,872 FILING FEES 590 NON-INVESTMENT DEPRECIATION 882 TOTAL 26,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 59,835 TRANSPORTATION EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 0 0 FURNITURE & FIXTURES 7,912 0 LESS ACCUMULATED DEPRECIATION 5,853 0 COMPUTER & EQUIPMENT 7,171 0 LESS ACCUMULATED DEPRECIATION 6,783 0 EMPLOYEE ADVANCES 6,905 0 TOTAL 9,352 59,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,269 0 PPP LOANS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION CREATE IS A FAITH-BASED NONPROFIT HELPING UNDERSERVED AND MARGINALIZED PEOPLE THRIVE THROUGH NONPROFIT INCUBATION, BACK OFFICE SUPPORT, COACHING AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION CREATE HELPS, THROUGH ITS AFFILIATES, EDUCATION LEADERS, COMMUNITY LEADERS, WORSHIP LEADERS, PARENTS, AND YOUTH SPORTS TEAM COACHES AT CONFERENCES, RETREATS, SPECIAL EVENTS, SMALL GROUP SESSIONS, AND ONE ON ONE, ACROSS A NUMBER OF ISSUE AREAS FOR INCREASED LEADERSHIP IMPACT IN FAMILIES, SCHOOLS, CHURCHES, AND COMMUNITIES. OUR GOAL IS TO ENCOURAGE, SUPPORT, AD EMPOWER EVERY AFFILIATE TO REACH ITS FULL POTENTIAL AND MAKE THE MOST IMPACT ON ITS TARGET POPULATION. UNFORTUNATELY, GIVEN THE COVID-19 HEALTH EMERGENCY, AFFILIATES COULD NOT HOLD THE USUAL NUMBER OF FUNDRAISING EVENTS, PHYSICAL MEETINGS WITH THE PROGRAM RECIPIENTS, VOLUNTEERS, ETC. IN ALL, THE GLOBAL PANDEMIC HARMED THE FINANCIAL AND PROGRAM PERFORMANCE OF MISSION CREATE AND ITS AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02023-11-15T16:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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