Civic Intelligence

Experience Mission Inc.

990 • Fiscal year 2014 • EIN 76-0741179

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

PO Box 71998339-0719

(888) 475-6414

Siviq Scores

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

Liabilities / Assets

100th percentile

9.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$41,046

Down $413,822 (-91%) from 2013

Net Assets

Down

-$367,858

Down $172,844 (-89%) from 2013

Liabilities

Down

$408,904

Down $240,978 (-37%) from 2013

Revenue

$1,253,677

No earlier filing loaded for comparison.

Expenses

Down

$1,410,896

Down $82,725 (-5.5%) from 2013

Net Income

-$157,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $441,401Liabilities 2010: $660,242Net Assets 2010: -$218,8412010Assets 2011: $491,855Liabilities 2011: $658,881Net Assets 2011: -$167,0262011Assets 2012: $434,051Liabilities 2012: $671,958Net Assets 2012: -$237,9072012Assets 2013: $454,868Liabilities 2013: $649,882Net Assets 2013: -$195,0142013Assets 2014: $41,046Liabilities 2014: $408,904Net Assets 2014: -$367,8582014Assets 2015: $46,391Liabilities 2015: $370,675Net Assets 2015: -$324,2842015Assets 2016: $36,844Liabilities 2016: $428,795Net Assets 2016: -$391,9512016Assets 2017: $30,157Liabilities 2017: $360,383Net Assets 2017: -$330,2262017Assets 2018: $131,475Liabilities 2018: $256,355Net Assets 2018: -$124,8802018Assets 2019: $118,088Liabilities 2019: $483,360Net Assets 2019: -$365,2722019Assets 2020: $136,044Liabilities 2020: $132,928Net Assets 2020: $3,1162020Assets 2021: $149,819Liabilities 2021: $273,360Net Assets 2021: -$123,5412021Assets 2022: $243,684Liabilities 2022: $547,797Net Assets 2022: -$304,1132022Assets 2023: $50,463Liabilities 2023: $580,139Net Assets 2023: -$529,6762023Assets 2024: $65,589Liabilities 2024: $563,436Net Assets 2024: -$497,8472024

Highlighted filing

2014

Assets$41,046
Liabilities$408,904
Net Assets-$367,858

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $726,8172010Expenses 2011: $1,080,1352011Expenses 2012: $1,404,2402012Expenses 2013: $1,493,6212013Revenue 2014: $1,253,677Expenses 2014: $1,410,896Net Income 2014: -$157,2192014Revenue 2015: $2,020,677Expenses 2015: $1,974,786Net Income 2015: $45,8912015Revenue 2016: $2,367,952Expenses 2016: $2,435,311Net Income 2016: -$67,3592016Revenue 2017: $2,395,378Expenses 2017: $2,326,756Net Income 2017: $68,6222017Revenue 2018: $2,945,384Expenses 2018: $2,774,105Net Income 2018: $171,2792018Revenue 2019: $2,591,963Expenses 2019: $2,833,433Net Income 2019: -$241,4702019Revenue 2020: $1,659,918Expenses 2020: $1,286,076Net Income 2020: $373,8422020Revenue 2021: $967,227Expenses 2021: $1,106,500Net Income 2021: -$139,2732021Revenue 2022: $1,335,635Expenses 2022: $1,555,363Net Income 2022: -$219,7282022Revenue 2023: $2,022,067Expenses 2023: $1,999,993Net Income 2023: $22,0742023Revenue 2024: $1,962,435Expenses 2024: $1,906,258Net Income 2024: $56,1772024

Highlighted filing

2014

Revenue$1,253,677
Expenses$1,410,896
Net Income-$157,219
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,632,205
Mission and Program Overview

Mission

Experience mission demonstrates god's love throughout the world by empowering communities, developing leaders, and mobilizing volunteers.

Spread Christ's love by assisting under-developed communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$258,486$287,337▲ $28,851
Prepaid Expenses and Deferred Charges$40,259$0▼ $40,259
Land, Buildings, and Equipment, Net$405,786$23,143▼ $382,643
Cash and Non-Interest-Bearing Accounts$8,823$17,903▲ $9,080
Total Assets$454,868$41,046▼ $413,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,403$0▼ $292,403
Accounts Payable and Accrued Expenses$85,643$106,204▲ $20,561
Deferred Revenue$13,350$15,363▲ $2,013
Total Liabilities$649,882$408,904▼ $240,978
Net Assets / Fund Balance
Unrestricted Net Assets$-195,014$-367,858▼ $172,844
Total Net Assets Fund Balance$-195,014$-367,858▼ $172,844
Total Liabilities and Net Assets / Fund Balance$454,868$41,046▼ $413,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,143$145,245$168,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ClumExecutive DirectorFT$72,000$10,800$82,800

Board Members and Trustees

NameTitle
Tim PauzaBoard Chairman
Jeff JonesBoard Member
Robert BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,989
Program Service Revenue
$0
Investment Income
$-103,568
Other Revenue
$-744
All Other Contributions
$1,357,989
Change in Net Assets
$-157,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,050
Salaries, Compensation, and Employee Benefits$587,684
Grants and Similar Amounts Paid$7,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,360$24,115-$350,475
Advertising$88,730--$88,730
Other Employee Benefits$81,863$3,825-$85,688
Current Officers, Directors, Trustees, and Key Employees$62,100$20,700-$82,800
Travel$68,363$314-$68,677
Office Expenses$59,324$4,173-$63,497
Pension Plan Contributions$40,103$4,456-$44,559
Interest$37,445$2,818-$40,263
Occupancy$36,735$2,480-$39,215
Information Technology$34,478$2,469-$36,947
Payroll Taxes$22,320$1,842-$24,162
All Other Expenses$18,907--$18,907
Depreciation Depletion$15,274$154-$15,428
Other Expenses$7,649--$7,649
Foreign Grants$7,162--$7,162
Insurance$3,494$944-$4,438
Fees for Services Accounting$2,865$216-$3,081
Fees for Services Legal$711--$711
Conferences and Meetings$400--$400
Fees for Services Other$382--$382
Total Functional Expenses$1,342,390$68,506$0$1,410,896
International Activity

International Summary

Offices
0
Employees
0
Spending
$362,430

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesMission Trips focused on construction projects and children's programs00$219,796
Sub-Saharan Africa - Angola,Program ServicesMission Trips focused on construction projects and children's programs00$142,634
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$258,486$287,337▲ $28,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

A copy of the 990 is previewed by each member of the Board of Directors before submitting.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy is reviewed by the board of directors each year.

Form 990, Part VI, Section B, line 15

The compensation for each key employee is approved by the Board of Directors. In the event that compensation for one of the Board Members is in question he/she will not have a vote.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
76-0741179
Phone
8884756414

Signing Officer

Name
Chris Clum
Title
Executive Director
Phone
8884756414
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clum
Formed
2003
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
2,130

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06100457
IRS990ScheduleA/TotalSupportAmt06100457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0219796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1142634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Trips focused on construction projects and children's programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission Trips focused on construction projects and children's programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07162
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Educational Scholarships
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0362430
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We have local Haitian and Jamaican partners who collect applications from potential scholarship recipients. Once these applications are approved money is raised on the website at experiencemission.org/education. Once the donations are received we wire money to our local community partners who monitor the disbursement of funds to ensure that they are used for education purposes.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0362430
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0262337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Seed Money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067386
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Clum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Tim Pauza
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0287337
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is previewed by each member of the Board of Directors before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed by the board of directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for each key employee is approved by the Board of Directors. In the event that compensation for one of the Board Members is in question he/she will not have a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454868
IRS990/TotalAssetsEOYAmt041046
IRS990/TotalAssetsGrp/BOYAmt0454868
IRS990/TotalAssetsGrp/EOYAmt041046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01357989
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01342390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649882
IRS990/TotalLiabilitiesEOYAmt0408904
IRS990/TotalLiabilitiesGrp/BOYAmt0649882
IRS990/TotalLiabilitiesGrp/EOYAmt0408904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-195014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-367858
IRS990/TotalOtherCompensationAmt010800
IRS990/TotalOtherProgSrvcExpenseAmt077729
IRS990/TotalOtherProgSrvcGrantAmt07162
IRS990/TotalProgramServiceExpensesAmt01342390
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0-104312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt068363
IRS990/TravelGrp/TotalAmt068677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-195014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-367858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 719
IRS990/USAddress/City0Port Hadlock
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0983390719
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.56$0.50$1.96$1.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.05$0.58$0.53$2.02$2.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.55$0.30$1.34$1.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.27$0.12$0.97$1.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.00$1.66$1.29$0.37
2019Summary only. Only limited summary data is available for this year.$0.12$0.48$0.37$2.59$2.83$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.26$0.12$2.95$2.77$0.17
2017Summary only. Only limited summary data is available for this year.$0.03$0.36$0.33$2.40$2.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$2.37$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$1.25$1.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.65$0.20$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.67$0.24$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.66$0.17$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.66$0.22$0.73
Peer Organizations

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