Civic Intelligence

Mission and Services Inc

990EZ • Fiscal year 2016 • EIN 65-1131246

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
120 North Miami AveMiami, FL 33128

(954) 257-9699

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$313,979

Down $5,422 (-1.7%) from 2015

Net Assets

$306,149

No earlier filing loaded for comparison.

Liabilities

Down

$7,830

Down $46,951 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$90,417

Up $26,056 (+40%) from 2015

Expenses

Down

$47,306

Down $18,204 (-28%) from 2015

Net Income

Up

$43,111

Up $44,260 (+3852%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$313,979
Liabilities$7,830
Net Assets$306,149
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,417
Expenses$47,306
Net Income$43,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$90,417
Mission and Program Overview

Mission

Rental of retreat center space

Program Services

DescriptionGrantsExpenses
RENTAL OF RETREAT CENTER SPACE$90,417$90,417
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNG JA SUHSecretaryFT$7,500-$7,500
STEVE SUHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mission and Services Inc
EIN
65-1131246
Phone
9542579699
Address
120 NORTH MIAMI AVE, MIAMI, FL 33128

Signing Officer

Name
Steve Suh
Title
President
Phone
9542579699
Signed
2017-09-05

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

“Depreciation 9235.”

Form 990EZ, Part I, Line 16

“Telephone 226.”

Form 990EZ, Part I, Line 16

“Bank Charges 115.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 574.”

Form 990EZ, Part II, Line 26

“Loan Payable 56363. 7830.”

Raw XML Appendix143 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/PersonNm0STEVE SUH
IRS990EZ/BooksInCareOfDetail/PhoneNum03053727776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N MIAMI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0317017
IRS990EZ/LandAndBuildingsGrp/EOYAmt0307782
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306149
IRS990EZ/OccupancyRentUtltsAndMaintAmt028456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNG JA SUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL OF RETREAT CENTER SPACE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF RETREAT CENTER SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047306
IRS990EZ/TotalProgramServiceExpensesAmt090417
IRS990EZ/TotalRevenueAmt090417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0313832
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059374
IRS990ScheduleA/Total509Grp/TotalAmt0313832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 9235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan Payable 56363. 7830.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542579699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION AND SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0651131246
ReturnHeader/Filer/PhoneNum09542579699
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NORTH MIAMI AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036F875F7925B93BAD0C81291D690C13718968077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036F875F7925B93BAD0C81291D690C13718968077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.113.123
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:35
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/ReturnTs02017-10-24T08:55:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,979
Liabilities
$7,830
Net assets
$306,149
Revenue
$90,417
Expenses
$47,306
Net income
$43,111
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
2016Detailed filing. Detailed filing data is available for this year.$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