Civic Intelligence

Mission Accomplished

990 • Fiscal year 2023 • EIN 47-2157272

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.MISSION-ACCOMPLISHED.ORG
PO Box 2753Pflugerville, TX 78691

(512) 588-3321

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,918

Up $43,064 (+217%) from 2022

Net Assets

Down

$62,918

Down $5,929 (-8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$305,905

Up $184,120 (+151%) from 2022

Expenses

Up

$262,841

Up $135,266 (+106%) from 2022

Net Income

Up

$43,064

Up $48,854 (+844%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2018: $185Liabilities 2018: $02018Assets 2021: $74,637Liabilities 2021: $0Net Assets 2021: $58,8272021Assets 2022: $19,854Liabilities 2022: $0Net Assets 2022: $68,8472022Assets 2023: $62,918Liabilities 2023: $0Net Assets 2023: $62,9182023Assets 2024: $61,959Liabilities 2024: $13,660Net Assets 2024: $48,2992024

Highlighted filing

2023

Assets$62,918
Liabilities$0
Net Assets$62,918
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $3,161Expenses 2018: $2,976Net Income 2018: $1852018Revenue 2021: $103,145Expenses 2021: $44,318Net Income 2021: $58,8272021Revenue 2022: $121,785Expenses 2022: $127,575Net Income 2022: -$5,7902022Revenue 2023: $305,905Expenses 2023: $262,841Net Income 2023: $43,0642023Revenue 2024: $335,955Expenses 2024: $350,574Net Income 2024: -$14,6192024

Highlighted filing

2023

Revenue$305,905
Expenses$262,841
Net Income$43,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$305,905
Mission and Program Overview

Mission

SCHEDULE O

To provide indiduals and families with resources to live a more prosperous stableand healthy lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,854$62,918▲ $43,064
Rtn Earn Endowment Incm Other Fnds$19,854$62,918▲ $43,064
Total Assets$19,854$62,918▲ $43,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,854$62,918▲ $43,064
Total Liabilities and Net Assets / Fund Balance$19,854$62,918▲ $43,064
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ebonie TricePresidentFT$46,800$46,800
Dorothy TriceTreasurerPT$17,300$17,300

Board Members and Trustees

NameTitle
Angelica BrentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,576
Change in Net Assets
$43,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,699--$94,699
Insurance$11,119--$11,119
Office Expenses$6,339--$6,339
Other Expenses$2,949--$2,949
Information Technology$1,743--$1,743
Fees for Services Accounting$499--$499
Travel$327--$327
Total Functional Expenses$262,841$0$0$262,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“NO REVIEW CONDUCTED”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Accomplished
EIN
47-2157272
In Care Of
% EBONIE TRICE
Phone
5125883321
Address
PO BOX 2753, Pflugerville, TX 78691

Signing Officer

Name
Ebonie Trice
Title
President
Phone
5125883321
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ebonie Trice
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
115

Preparer

Firm
Anderson Financial Consulting Ll
Address
17017 JOHN MICHAEL DR, MANOR, TX 78653
Preparer
Eric T Anderson
Phone
5129060022
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“UNIFORMS Total expenses - $202.00 Program service expenses - $202.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TRAINING Total expenses - $103.00 Program service expenses - $103.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“CHARITABLE CONTRIBUTIONS Total expenses - $4934.00 Program service expenses - $4934.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SAFETY-FIRE PREVENTION Total expenses - $138.00 Program service expenses - $138.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PAYROLL FEES Total expenses - $1117.00 Program service expenses - $1117.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“AUTO EXPENSES Total expenses - $12370.00 Program service expenses - $12370.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“MEALS Total expenses - $104.00 Program service expenses - $104.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OUTREACH AND FUNDRAISING Total expenses - $17061.00 Program service expenses - $17061.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EQUIPMENT AND MACHINERY Total expenses - $56139.00 Program service expenses - $56139.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $2531.00 Program service expenses - $2531.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix302 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/ExplanationTxt1UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017017 JOHN MICHAEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078653
ReturnHeader/PreparerPersonGrp/PhoneNum05129060022
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T12:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EBONIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRICE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,918
Liabilities
$0
Net assets
$62,918
Revenue
$305,905
Expenses
$262,841
Net income
$43,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$3.36$3.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.06$2.63$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.69$1.22$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.59$1.03$0.44$0.59
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00