Civic Intelligence

Mission Projects Inc.

990 • Fiscal year 2015 • EIN 51-0185957

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profile
PO Box 504College Place, WA 99324

(509) 965-0385

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$91,000

Down $58,677 (-39%) from 2014

Net Assets

Down

$91,000

Down $58,677 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$394,481

Down $140,535 (-26%) from 2014

Expenses

Down

$453,158

Down $33,564 (-6.9%) from 2014

Net Income

Down

-$58,677

Down $106,971 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$91,000
Liabilities$0
Net Assets$91,000
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$394,481
Expenses$453,158
Net Income-$58,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$394,481
Mission and Program Overview

Mission

Support of private schools and hospitals

Support of private schools & hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,738$75,662▼ $14,076
Investments in Publicly Traded Securities$14,880$14,880→ $0
Accounts Receivable$45,059$458▼ $44,601
Total Assets$149,677$91,000▼ $58,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,677$91,000▼ $58,677
Total Net Assets Fund Balance$149,677$91,000▼ $58,677
Total Liabilities and Net Assets / Fund Balance$149,677$91,000▼ $58,677
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward MckenziePresident
Grant McphersonSecond Vice
Susan BrookinsSecreteray/t
Jerry HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,921
Program Service Revenue
$0
Investment Income
$560
Other Revenue
$0
All Other Contributions
$393,921
Change in Net Assets
$-58,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,314
Other Expenses$25,844
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$305,562--$305,562
Grants to Domestic Orgs$82,295--$82,295
Grants to Domestic Individuals$33,457--$33,457
Conferences and Meetings-$12,345-$12,345
Advertising-$7,359-$7,359
Other Salaries and Wages-$6,000-$6,000
Office Expenses-$1,817-$1,817
Other Expenses-$774-$774
Total Functional Expenses$421,314$31,844$0$453,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MontemorelosCollege Place, WA-Education$46,120
Claudio Fuentes -map ProjectYountville, CA-Education$14,826
Adopt a MinisterDenham Springs, LA-Ministry$7,849
San LorenzoSan Francisco, CA-Education$7,500
OccidenteLouisville, KY-Ministry$6,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mission Projects Inc
EIN
51-0185957
Address
PO BOX 504, COLLEGE PLACE, WA 99324

Signing Officer

Name
Susan Brookins
Title
Secreteray/treasurer
Signed
2016-06-13

Organization Details

Principal Officer
Susan Brookins
Formed
1975
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Larson & Company Pc
Address
880 SOUTH MAIN STREET, MOAB, UT 84532
Preparer
Ryon Jones CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of private schools and hospitals”

Raw XML Appendix341 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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IRS990/TotalAssetsEOYAmt091000
IRS990/TotalAssetsGrp/BOYAmt0149677
IRS990/TotalAssetsGrp/EOYAmt091000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091000
IRS990/TotalOtherProgSrvcExpenseAmt033457
IRS990/TotalOtherProgSrvcGrantAmt033457
IRS990/TotalProgramServiceExpensesAmt0421314
IRS990/TotalRevenueGrp/ExclusionAmt0560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091000
IRS990/USAddress/AddressLine1Txt0PO BOX 504
IRS990/USAddress/CityNm0COLLEGE PLACE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099324
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROOKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETERAY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0510185957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON JONES CPA
ReturnHeader/ReturnTs02016-06-15T13:27:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,000
Liabilities
$0
Net assets
$91,000
Revenue
$394,481
Expenses
$453,158
Net income
-$58,677
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