Civic Intelligence

Mission Bit

990EZ • Fiscal year 2015 • EIN 46-0945785

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

949 Capp St Apt 22San Francisco, CA 94110

(415) 531-2732

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

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

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$48,270

Up $30,728 (+175%) from 2014

Net Assets

Up

$48,270

Up $30,728 (+175%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$123,628

Down $35,372 (-22%) from 2014

Expenses

Down

$92,900

Down $54,227 (-37%) from 2014

Net Income

Up

$30,728

Up $18,855 (+159%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $17,542Liabilities 2014: $0Net Assets 2014: $17,5422014Assets 2015: $48,270Liabilities 2015: $0Net Assets 2015: $48,2702015Assets 2016: $132,871Liabilities 2016: $0Net Assets 2016: $132,8712016Assets 2017: $156,755Liabilities 2017: $1,568Net Assets 2017: $155,1872017Assets 2018: $23,490Liabilities 2018: $3,346Net Assets 2018: $20,1442018Assets 2019: $170,877Liabilities 2019: $19,941Net Assets 2019: $150,9362019Assets 2020: $824,323Liabilities 2020: $192,250Net Assets 2020: $632,0732020Assets 2021: $1,174,649Liabilities 2021: $125,098Net Assets 2021: $1,049,5512021Assets 2022: $1,364,185Liabilities 2022: $127,656Net Assets 2022: $1,236,5292022Assets 2023: $1,571,113Liabilities 2023: $188,141Net Assets 2023: $1,382,9722023Assets 2024: $2,430,541Liabilities 2024: $152,249Net Assets 2024: $2,278,2922024

Highlighted filing

2015

Assets$48,270
Liabilities$0
Net Assets$48,270

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $159,000Expenses 2014: $147,127Net Income 2014: $11,8732014Revenue 2015: $123,628Expenses 2015: $92,900Net Income 2015: $30,7282015Revenue 2016: $403,387Expenses 2016: $345,086Net Income 2016: $58,3012016Revenue 2017: $554,502Expenses 2017: $532,186Net Income 2017: $22,3162017Revenue 2018: $536,893Expenses 2018: $671,936Net Income 2018: -$135,0432018Revenue 2019: $649,750Expenses 2019: $555,841Net Income 2019: $93,9092019Revenue 2020: $1,057,279Expenses 2020: $576,142Net Income 2020: $481,1372020Revenue 2021: $1,193,714Expenses 2021: $776,236Net Income 2021: $417,4782021Revenue 2022: $1,159,319Expenses 2022: $972,341Net Income 2022: $186,9782022Revenue 2023: $1,371,589Expenses 2023: $1,225,146Net Income 2023: $146,4432023Revenue 2024: $2,261,452Expenses 2024: $1,366,132Net Income 2024: $895,3202024

Highlighted filing

2015

Revenue$123,628
Expenses$92,900
Net Income$30,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$123,628
Mission and Program Overview

Mission

Mission bit is dedicated to inspiring and empowering students to unlock their full potential. We build professional pathways for under resourced high school youth across the sf bay area by making computer science more accessible through our free project-based courses.

To empower public school youth with computer programming educational experiences and professional opportunities.

Program Services

DescriptionGrantsExpenses
Computer Programming Classes - A series of classes, some for total beginners and others for students advancing their skills, that are aligned with the public school calendar and meet for two hours twice a week for thirteen weeks. We worked with 200 students in 2015. Our class student composition includes 35% female as well as 45% combined latino and african american.$0$14,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stevon CookChief Executive OfficerFT$75,000$1,000$76,000
Daneen KeatonBoard Treasurer-$0--
Clive DownieBoard President-$0--
Tyson DaughteryFounder-$0--
Bob IppolitoBoard Member-$0--
Brian ClarkBoard Member-$0--
Jarrod JenkinsBoard Secretary-$0--
Jesse FarmerBoard Member-$0--
Sharon OlkenBoard Member-$0--
Tedde TsangBoard Member-$0--
Vanessa SlavichBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East Mission Initiatives
EIN
46-0945785
Phone
4155312732
Address
949 Capp St Apt 22, San Francisco, CA 94110

Signing Officer

Name
Daneen Keaton
Title
Treasurer
Phone
5106974401
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Preparer
Daneen Keaton
Phone
5106974401
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses include office supplies, travel expenses, resources for teachers and promotional materials/gear.

Part II, Line 24

Used laptops and other equipment used for computer programming classes

Part V, Line 34

Steven Cook was hired as CEO in March of 2015.

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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/ExplanationTxt1Used laptops and other equipment used for computer programming classes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Steven Cook was hired as CEO in March of 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daneen Keaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05106974401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MISSION INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0460945785
ReturnHeader/Filer/PhoneNum04155312732
ReturnHeader/Filer/USAddress/AddressLine1Txt0949 Capp St Apt 22
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerPersonGrp/PhoneNum05106974401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daneen Keaton
ReturnHeader/ReturnTs02016-05-10T18:02:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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