Civic Intelligence

Mission Projects Inc.

990 • Fiscal year 2013 • EIN 51-0185957

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization Profile
PO Box 50499324

(435) 259-7719

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$207,363

Up $49,528 (+31%) from 2012

Net Assets

Up

$207,363

Up $49,528 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

$496,325

No earlier filing loaded for comparison.

Expenses

Down

$446,797

Down $118,300 (-21%) from 2012

Net Income

$49,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $120,452Liabilities 2010: $0Net Assets 2010: $120,4522010Assets 2011: $226,843Liabilities 2011: $0Net Assets 2011: $226,8432011Assets 2012: $157,835Liabilities 2012: $0Net Assets 2012: $157,8352012Assets 2013: $207,363Liabilities 2013: $0Net Assets 2013: $207,3632013Assets 2014: $149,677Liabilities 2014: $0Net Assets 2014: $149,6772014Assets 2015: $91,000Liabilities 2015: $0Net Assets 2015: $91,0002015Assets 2016: $103,054Liabilities 2016: $1,898Net Assets 2016: $101,1562016Assets 2017: $109,031Liabilities 2017: $0Net Assets 2017: $109,0312017Assets 2018: $106,116Liabilities 2018: $1,130Net Assets 2018: $104,9862018Assets 2019: $120,014Liabilities 2019: $0Net Assets 2019: $120,0142019Assets 2020: $122,079Liabilities 2020: $0Net Assets 2020: $122,0792020Assets 2021: $285,955Liabilities 2021: $0Net Assets 2021: $285,9552021Assets 2022: $222,744Liabilities 2022: $0Net Assets 2022: $222,7442022Assets 2023: $91,594Liabilities 2023: $0Net Assets 2023: $91,5942023Assets 2024: $84,033Liabilities 2024: $0Net Assets 2024: $84,0332024

Highlighted filing

2013

Assets$207,363
Liabilities$0
Net Assets$207,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $229,3892010Expenses 2011: $269,6962011Expenses 2012: $565,0972012Revenue 2013: $496,325Expenses 2013: $446,797Net Income 2013: $49,5282013Revenue 2014: $535,016Expenses 2014: $486,722Net Income 2014: $48,2942014Revenue 2015: $394,481Expenses 2015: $453,158Net Income 2015: -$58,6772015Revenue 2016: $333,746Expenses 2016: $323,590Net Income 2016: $10,1562016Revenue 2017: $364,278Expenses 2017: $356,403Net Income 2017: $7,8752017Revenue 2018: $332,817Expenses 2018: $336,862Net Income 2018: -$4,0452018Revenue 2019: $321,671Expenses 2019: $330,752Net Income 2019: -$9,0812019Revenue 2020: $360,001Expenses 2020: $357,936Net Income 2020: $2,0652020Revenue 2021: $413,723Expenses 2021: $249,847Net Income 2021: $163,8762021Revenue 2022: $377,725Expenses 2022: $440,936Net Income 2022: -$63,2112022Revenue 2023: $515,308Expenses 2023: $646,458Net Income 2023: -$131,1502023Revenue 2024: $558,179Expenses 2024: $565,740Net Income 2024: -$7,5612024

Highlighted filing

2013

Revenue$496,325
Expenses$446,797
Net Income$49,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$556,495
Mission and Program Overview

Mission

Support of private schools and hospitals

Support of private schools hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,052$129,343▲ $98,291
Cash and Non-Interest-Bearing Accounts$125,281$78,020▼ $47,261
Land, Buildings, and Equipment, Net$1,502--
Total Assets$157,835$207,363▲ $49,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,835$207,363▲ $49,528
Total Net Assets Fund Balance$157,835$207,363▲ $49,528
Total Liabilities and Net Assets / Fund Balance$157,835$207,363▲ $49,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,126-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BrookinsTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Edward MackenziePresident
Diana AdamsDirector
Fred AdamsDirector
June AndersonDirector
Mel AndersonDirector
Ruth MackenzieDirector
Jerry Harris1st Vice Pres.
Grant Mcpherson2nd Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$497,299
Program Service Revenue
$0
Investment Income
$-974
Other Revenue
$0
All Other Contributions
$497,299
Change in Net Assets
$49,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$135,698Market Value
Total Noncash Contributions2$135,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,973
Other Expenses$12,824
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,321--$289,321
Foreign Grants$138,652--$138,652
Office Expenses-$9,434-$9,434
Comp Disqual Persons-$6,000-$6,000
Other Expenses-$2,053-$2,053
Depreciation Depletion-$625-$625
Total Functional Expenses$427,973$18,824$0$446,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$47,899
----$16,800
----$12,000
----$9,800
----$9,600
----$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 after it is prepared by a cpa.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
51-0185957
Phone
4352597719

Signing Officer

Name
Susan Brookins
Title
Secretarytreasurer
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Harris
Formed
1975
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Ryon Jones
Phone
4352597022
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY HEALTH CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09800
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt29600
IRS990ScheduleI/RecipientTable/CashGrantAmt316800
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt547899
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADOPT A MINISTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OCCIDENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12OUTPOST CENTERS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PERU PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SAN LORENZO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15MONTEMORELOS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107811 LAUREL CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 36520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine125340 LAYTON LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133110 S 48TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14420 MONTGOMERY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 504
IRS990ScheduleI/RecipientTable/USAddress/City0DENHAM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/City1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/City2APISON
IRS990ScheduleI/RecipientTable/USAddress/City3LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/City4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City5COLLEGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/State1KY
IRS990ScheduleI/RecipientTable/USAddress/State2TN
IRS990ScheduleI/RecipientTable/USAddress/State3NE
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1402336520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2373029556
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode368506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode494104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode599324
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0135698
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT IS PREPARED BY A CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157835
IRS990/TotalAssetsEOYAmt0207363
IRS990/TotalAssetsGrp/BOYAmt0157835
IRS990/TotalAssetsGrp/EOYAmt0207363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207363
IRS990/TotalProgramServiceExpensesAmt0427973
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207363
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10HC 64 BOX 2201
IRS990/USAddress/City0CASTLE VALLEY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROOKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0510185957

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,363
Liabilities
$0
Net assets
$207,363
Revenue
$496,325
Expenses
$446,797
Net income
$49,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$5.58$5.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$5.15$6.46$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.78$4.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.14$2.50$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.60$3.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.22$3.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$3.33$3.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.64$3.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$3.34$3.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.94$4.53$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$5.35$4.87$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.96$4.47$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.29