Civic Intelligence

MIMI'S Mission Inc

990EZ • Fiscal year 2020 • EIN 47-3493081

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

354 North DrWyandotte, MI 48192

(734) 692-1545

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,326

Up $26,183 (+58%) from 2019

Net Assets

Up

$70,819

Up $25,676 (+57%) from 2019

Liabilities

$507

No earlier filing loaded for comparison.

Revenue

Down

$87,290

Down $13,968 (-14%) from 2019

Expenses

Down

$61,614

Down $16,232 (-21%) from 2019

Net Income

Up

$25,676

Up $2,264 (+9.7%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,326
Liabilities$507
Net Assets$70,819

Operations Trend

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

2020

Revenue$87,290
Expenses$61,614
Net Income$25,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$139,249
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.-$5,934
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$14,950$14,950$6,992$7,958
Total Events$14,950$14,950$6,992$7,958
Filing and Contact Details

Filer

Filer Name
MIMI'S MISSION INC
EIN
47-3493081
Phone
7346921545
Address
354 NORTH DR, WYANDOTTE, MI 48192

Signing Officer

Name
Lisa Vilella
Title
President
Phone
7346921545
Signed
2021-04-01
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 7,281 insurance 4,310 bank charges 460 computer & internet 3,832 postage & shipping 146 telephone 2,058 office supplies 68 operating expenses 10,533 refunds 167 repairs & maintenance 650 meals & entertainment 280 community assistance 4,327 total 34,112

Form 990-ez, Part II, Line 24

Building imp 0 1 total 0 1

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 507

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 Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA VILELLA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA VILELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07346921545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 NORTH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYANDOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045143
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IRS990EZ/ExcessOrDeficitForYearAmt025676
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt070819
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070819
IRS990EZ/OccupancyRentUtltsAndMaintAmt019120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt034112
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO FAMILIES IN NEED AND BROUGHT AWARENESS OF CHILD SAFETY ON THE INTERNET AND EVERYDAY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05934
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-29732
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061614
IRS990EZ/TotalProgramServiceExpensesAmt05934
IRS990EZ/TotalRevenueAmt087290
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIMISMISSION.COM
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014950
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 7,281 INSURANCE 4,310 BANK CHARGES 460 COMPUTER & INTERNET 3,832 POSTAGE & SHIPPING 146 TELEPHONE 2,058 OFFICE SUPPLIES 68 OPERATING EXPENSES 10,533 REFUNDS 167 REPAIRS & MAINTENANCE 650 MEALS & ENTERTAINMENT 280 COMMUNITY ASSISTANCE 4,327 TOTAL 34,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMP 0 1 TOTAL 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIMI'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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA VILELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346921545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMI'S MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0473493081
ReturnHeader/Filer/PhoneNum07346921545
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 NORTH DR
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON DALE CPA
ReturnHeader/ReturnTs02021-04-12T12:18:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings