Civic Intelligence

MIMI'S Mission Inc

990EZ • Fiscal year 2017 • EIN 47-3493081

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileMIMISMISSION.COM
354 North DrWyandotte, MI 48192

(734) 282-2462

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,273

Down $4,928 (-15%) from 2016

Net Assets

Down

$28,273

Down $4,928 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$100,504

Up $44,396 (+79%) from 2016

Expenses

Up

$105,432

Up $76,775 (+268%) from 2016

Net Income

Down

-$4,928

Down $32,379 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2016: $33,201Net Assets 2016: $33,2012016Assets 2017: $28,273Net Assets 2017: $28,2732017Assets 2018: $21,731Net Assets 2018: $21,7312018Assets 2019: $45,143Net Assets 2019: $45,1432019Assets 2020: $71,326Liabilities 2020: $507Net Assets 2020: $70,8192020Assets 2021: $131,530Liabilities 2021: $75Net Assets 2021: $131,4552021Assets 2022: $137,319Net Assets 2022: $137,3192022Assets 2023: $144,401Liabilities 2023: $935Net Assets 2023: $143,4662023

Highlighted filing

2017

Assets$28,273
Liabilities-
Net Assets$28,273
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $56,108Expenses 2016: $28,657Net Income 2016: $27,4512016Revenue 2017: $100,504Expenses 2017: $105,432Net Income 2017: -$4,9282017Revenue 2018: $93,965Expenses 2018: $100,507Net Income 2018: -$6,5422018Revenue 2019: $101,258Expenses 2019: $77,846Net Income 2019: $23,4122019Revenue 2020: $87,290Expenses 2020: $61,614Net Income 2020: $25,6762020Revenue 2021: $183,994Expenses 2021: $123,358Net Income 2021: $60,6362021Revenue 2022: $180,926Expenses 2022: $175,062Net Income 2022: $5,8642022Revenue 2023: $188,443Expenses 2023: $182,295Net Income 2023: $6,1482023

Highlighted filing

2017

Revenue$100,504
Expenses$105,432
Net Income-$4,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$115,129
Mission and Program Overview

Mission

Mimi's mission is a local non-profit organization that helps downriver families in need and brings awareness of child safety on the internet and in everyday life.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO FAMILIES IN NEED AND BROUGHT AWARENESS OF CHILD SAFETY ON THE INTERNET AND EVERYDAY LIFE.-$100,058
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA VILELLAPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$14,256$14,256$6,702$7,554
Monster Mash 5k$7,437$7,437$1,579$5,858
Total Events$21,693$21,693$8,281$13,412
Filing and Contact Details

Filer

Filer Name
MIMI'S MISSION INC
EIN
47-3493081
Address
354 NORTH DR, WYANDOTTE, MI 48192

Signing Officer

Name
Lisa Vilella
Title
President
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Dale & Associates Pllc
Address
2907 WEST RD, TRENTON, MI 48183
Preparer
Gordon Dale CPA
Phone
7346764700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 10,119 insurance 2,445 beds4babes 24,938 supplies 1,906 miscellaneous 1,175 donations 4,672 puzzle parents program 19,195 website maintenance 1,700 foodbank donations 22,692 telephone 1,346 office expenses 2,328 total 92,516”

Form 990-ez, Part III

“Mimi's mission is a local non-profit organization that helps downriver families in need and brings awareness of child safety on the internet and in everyday life.”

Raw XML Appendix139 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/PersonNm0LISA VILELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07342822462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 NORTH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYANDOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028273
IRS990EZ/FundraisingGrossIncomeAmt030430
IRS990EZ/GrossReceiptsAmt0115129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028273
IRS990EZ/OccupancyRentUtltsAndMaintAmt03221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA VILELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIMI'S MISSION IS A LOCAL NON-PROFIT ORGANIZATION THAT HELPS DOWNRIVER FAMILIES IN NEED AND BRINGS AWARENESS OF CHILD SAFETY ON THE INTERNET AND IN EVERYDAY LIFE.
IRS990EZ/ProgramServiceRevenueAmt07042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO FAMILIES IN NEED AND BROUGHT AWARENESS OF CHILD SAFETY ON THE INTERNET AND EVERYDAY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08195
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014625
IRS990EZ/SpecialEventsNetIncomeLossAmt015805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105432
IRS990EZ/TotalProgramServiceExpensesAmt0100058
IRS990EZ/TotalRevenueAmt0100504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIMISMISSION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/Total509Grp/TotalAmt0192973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONSTER MASH 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 10,119 INSURANCE 2,445 BEDS4BABES 24,938 SUPPLIES 1,906 MISCELLANEOUS 1,175 DONATIONS 4,672 PUZZLE PARENTS PROGRAM 19,195 WEBSITE MAINTENANCE 1,700 FOODBANK DONATIONS 22,692 TELEPHONE 1,346 OFFICE EXPENSES 2,328 TOTAL 92,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIMI'S MISSION IS A LOCAL NON-PROFIT ORGANIZATION THAT HELPS DOWNRIVER FAMILIES IN NEED AND BRINGS AWARENESS OF CHILD SAFETY ON THE INTERNET AND IN EVERYDAY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA VILELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMI'S MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0473493081
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 NORTH DR
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274063485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02907 WEST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346764700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON DALE CPA
ReturnHeader/ReturnTs02018-04-05T08:23:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,273
Liabilities
-
Net assets
$28,273
Revenue
$100,504
Expenses
$105,432
Net income
-$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.88$1.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.81$1.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.84$1.23$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.87$0.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.01$0.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.01$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.56$0.29$0.27