Civic Intelligence

Mission and Services Inc

EIN 65-1131246 • 501(c)3 • Miami, FL

Profile

Rental of retreat center space

28 West Flagler StMiami, FL 33130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$338,416

Up $7,409 (+2.2%) from 2020

Liabilities

Flat

$56,900

Flat from 2020

Net Assets

Up

$281,516

Up $7,409 (+2.7%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$8,456

Up $8,456 from 2020

Expenses

Down

$1,047

Down $42,597 (-98%) from 2020

Net Income

Up

$7,409

Up $51,053 (+117%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $342,099Liabilities 2011: $53,0392011Assets 2012: $344,722Liabilities 2012: $55,2662012Assets 2013: $339,617Liabilities 2013: $58,4892013Assets 2014: $326,252Liabilities 2014: $60,4832014Assets 2015: $319,401Liabilities 2015: $54,7812015Assets 2016: $313,979Liabilities 2016: $7,830Net Assets 2016: $306,1492016Assets 2017: $316,952Net Assets 2017: $316,9522017Assets 2018: $317,680Net Assets 2018: $317,6802018Assets 2019: $317,751Net Assets 2019: $317,7512019Assets 2020: $331,007Liabilities 2020: $56,900Net Assets 2020: $274,1072020Assets 2022: $338,416Liabilities 2022: $56,900Net Assets 2022: $281,5162022

Highlighted filing

2022

Assets$338,416
Liabilities$56,900
Net Assets$281,516
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $49,630Expenses 2011: $56,538Net Income 2011: -$6,9082011Revenue 2012: $55,374Expenses 2012: $54,978Net Income 2012: $3962012Revenue 2013: $48,325Expenses 2013: $56,653Net Income 2013: -$8,3282013Revenue 2014: $45,770Expenses 2014: $61,129Net Income 2014: -$15,3592014Revenue 2015: $64,361Expenses 2015: $65,510Net Income 2015: -$1,1492015Revenue 2016: $90,417Expenses 2016: $47,306Net Income 2016: $43,1112016Revenue 2017: $62,396Expenses 2017: $51,593Net Income 2017: $10,8032017Revenue 2018: $64,306Expenses 2018: $63,578Net Income 2018: $7282018Revenue 2019: $64,826Expenses 2019: $64,755Net Income 2019: $712019Revenue 2020: $0Expenses 2020: $43,644Net Income 2020: -$43,6442020Revenue 2022: $8,456Expenses 2022: $1,047Net Income 2022: $7,4092022

Highlighted filing

2022

Revenue$8,456
Expenses$1,047
Net Income$7,409
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$338,416
Liabilities
$56,900
Net assets
$281,516
Revenue
$8,456
Expenses
$1,047
Net income
$7,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.57$2.82$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.57$2.74$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.64$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.17$0.62$0.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.08$3.06$0.90$0.47$0.43
2015Summary only. Only limited summary data is available for this year.$3.19$0.55$0.64$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$3.26$0.60$0.46$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$3.40$0.58$0.48$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$3.45$0.55$0.55$0.55$0.00
2011Summary only. Only limited summary data is available for this year.$3.42$0.53$0.50$0.57$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Rental of retreat center space

Program Services

DescriptionGrantsExpenses
RENTAL OF RETREAT CENTER SPACE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNG JA SUHSecretaryFT$10,000-$10,000
STEVE SUHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mission and Services Inc
EIN
65-1131246
Phone
9542579699
Address
28 WEST FLAGLER ST, MIAMI, FL 33130

Signing Officer

Name
Steve Suh
Title
President
Phone
9542579699
Signed
2021-10-14

Preparer

Firm
O&j Professional Services
Address
13550 SW 88 ST STE 150, MIAMI, FL 33186
Preparer
Osvaldo Martinez
Phone
3054464006
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 325.”

Form 990EZ, Part I, Line 16

“Bank Charges 25.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 996.”

Form 990EZ, Part I, Line 16

“Depreciation 9235.”

Form 990EZ, Part II, Line 26

“SBA LOAN 56900.”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SUH
IRS990EZ/BooksInCareOfDetail/PhoneNum03053727776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 WEST FLAGLER STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0298547
IRS990EZ/LandAndBuildingsGrp/EOYAmt0298547
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274107
IRS990EZ/OccupancyRentUtltsAndMaintAmt022563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNG JA SUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL OF RETREAT CENTER SPACE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF RETREAT CENTER SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043644
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090417
IRS990ScheduleA/Total509Grp/TotalAmt0281945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SBA LOAN 56900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542579699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION AND SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0651131246
ReturnHeader/Filer/PhoneNum09542579699
ReturnHeader/Filer/USAddress/AddressLine1Txt028 WEST FLAGLER ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O&J PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013550 SW 88 ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03054464006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Osvaldo Martinez
ReturnHeader/ReturnTs02021-10-14T15:51:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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