Civic Intelligence

Our Next Mission Inc

EIN 46-4742204 • 501(c)3 • Jacksonville, FL

Revoked

Profile

To provide veterans and their families counseling services by veterans

Revocation date: May 15, 2020

6247 Fedor DriveJacksonville, FL 32244

our-next-mission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

352%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,671

Down $19,549 (-84%) from 2015

Liabilities

Down

$30,000

Down $5,126 (-15%) from 2015

Net Assets

Down

-$26,329

Down $14,423 (-121%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$54,548

Up $42,491 (+352%) from 2015

Expenses

Up

$60,102

Up $35,609 (+145%) from 2015

Net Income

Up

-$5,554

Up $6,882 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $23,220Liabilities 2015: $35,126Net Assets 2015: -$11,9062015Assets 2016: $3,671Liabilities 2016: $30,000Net Assets 2016: -$26,3292016

Highlighted filing

2016

Assets$3,671
Liabilities$30,000
Net Assets-$26,329
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $4,498Expenses 2014: $4,498Net Income 2014: $02014Revenue 2015: $12,057Expenses 2015: $24,493Net Income 2015: -$12,4362015Revenue 2016: $54,548Expenses 2016: $60,102Net Income 2016: -$5,5542016

Highlighted filing

2016

Revenue$54,548
Expenses$60,102
Net Income-$5,554
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,671
Liabilities
$30,000
Net assets
-$26,329
Revenue
$54,548
Expenses
$60,102
Net income
-$5,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.67$30.0$26.3$54.5$60.1$5.55
2015Detailed filing. Detailed filing data is available for this year.$23.2$35.1$11.9$12.1$24.5$12.4
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$4.50$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$12,057
Mission and Program Overview

Mission

To provide veterans and their families counseling services by veterans

Providing mental healthcare for veterans and their families

Program Services

DescriptionGrantsExpenses
PROVIDE MENTAL HEALTH SERVICES TO VETERANS AND THEIR FAMILIES-$10,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ALLYSON C SWEDBERGHPresidentFT$0--
HAROUNA ANNESecretaryPT$0--
HAROLD JENKINSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Next Mission Inc
EIN
46-4742204
Phone
9046347289
Address
6247 FEDOR DRIVE, JACKSONVILLE, FL 32244

Signing Officer

Name
Dr Allyson C Swedbergh
Title
President
Phone
9046347289
Signed
2016-02-24

Preparer

Firm
Coastal CPA Group Pa
Address
8280 PRINCETON SQUARE BLVD W 2, JACKSONVILLE, FL 32256-0362
Preparer
Curtis a Eisemann CPA
Phone
9046384780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,073 2,240 1,744 48 49 800 bank fees 30 finance charges 152 cleaning and maint 815 repairs 2,838 security 90 reference materials 25 general supplis 1,389 telephone 208 dues and subscriptions 710 non-investment depreciation 155 total 12,366”

Form 990-ez, Part II, Line 24

“Office equipment 0 1,785 less accumulated depreciation 0 119 signs 0 1,015 less accumulated depreciation 0 36 security deposit 0 975 total 0 3,620”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 30,000 credit card payable 0 5,126”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ALLYSON SWEDBERGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09046347289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06983 103RD ST STE 4A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023220
IRS990EZ/GrossReceiptsAmt012057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11906
IRS990EZ/OccupancyRentUtltsAndMaintAmt04208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ALLYSON C SWEDBERGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROUNA ANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03620
IRS990EZ/OtherExpensesTotalAmt012366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MENTAL HEALTHCARE FOR VETERANS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MENTAL HEALTH SERVICES TO VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024493
IRS990EZ/TotalProgramServiceExpensesAmt010300
IRS990EZ/TotalRevenueAmt012057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OUR-NEXT-MISSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012067
IRS990ScheduleA/Total509Grp/TotalAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012067
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/ExplanationTxt0EXPENSES 1,073 2,240 1,744 48 49 800 BANK FEES 30 FINANCE CHARGES 152 CLEANING AND MAINT 815 REPAIRS 2,838 SECURITY 90 REFERENCE MATERIALS 25 GENERAL SUPPLIS 1,389 TELEPHONE 208 DUES AND SUBSCRIPTIONS 710 NON-INVESTMENT DEPRECIATION 155 TOTAL 12,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 0 1,785 LESS ACCUMULATED DEPRECIATION 0 119 SIGNS 0 1,015 LESS ACCUMULATED DEPRECIATION 0 36 SECURITY DEPOSIT 0 975 TOTAL 0 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 30,000 CREDIT CARD PAYABLE 0 5,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALLYSON C SWEDBERGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046347289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NEXT MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0464742204
ReturnHeader/Filer/PhoneNum09046347289
ReturnHeader/Filer/USAddress/AddressLine1Txt06247 FEDOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472431837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08280 PRINCETON SQUARE BLVD W 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322560362
ReturnHeader/PreparerPersonGrp/PhoneNum09046384780
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS A EISEMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-26T09:18:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.