Civic Intelligence

Continuing the Mission Inc.

990EZ • Fiscal year 2017 • EIN 81-2341050

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 217Aberdeen, NC 28315

(910) 315-3570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$19,660

No earlier filing loaded for comparison.

Net Assets

$19,660

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$35,496

No earlier filing loaded for comparison.

Expenses

$55,684

No earlier filing loaded for comparison.

Net Income

-$20,188

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.

$150K$100K$50K$0Assets 2017: $19,660Net Assets 2017: $19,6602017Assets 2018: $23,651Liabilities 2018: $2,566Net Assets 2018: $21,0852018Assets 2019: $51,254Liabilities 2019: $423Net Assets 2019: $50,8312019Assets 2020: $81,533Liabilities 2020: $507Net Assets 2020: $81,0262020Assets 2021: $116,986Liabilities 2021: $3,390Net Assets 2021: $113,5962021Assets 2022: $108,497Liabilities 2022: $1,594Net Assets 2022: $106,9032022Assets 2023: $109,072Liabilities 2023: $1,342Net Assets 2023: $107,7302023Assets 2024: $135,792Liabilities 2024: $1,432Net Assets 2024: $134,3602024

Highlighted filing

2017

Assets$19,660
Liabilities-
Net Assets$19,660

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $35,496Expenses 2017: $55,684Net Income 2017: -$20,1882017Revenue 2018: $35,820Expenses 2018: $34,397Net Income 2018: $1,4232018Revenue 2019: $73,353Expenses 2019: $43,607Net Income 2019: $29,7462019Revenue 2020: $133,644Expenses 2020: $103,446Net Income 2020: $30,1982020Revenue 2021: $133,512Expenses 2021: $100,942Net Income 2021: $32,5702021Revenue 2022: $100,081Expenses 2022: $103,274Net Income 2022: -$3,1932022Revenue 2023: $122,675Expenses 2023: $105,046Net Income 2023: $17,6292023Revenue 2024: $156,299Expenses 2024: $129,670Net Income 2024: $26,6292024

Highlighted filing

2017

Revenue$35,496
Expenses$55,684
Net Income-$20,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$36,976
Mission and Program Overview

Mission

Providing service dogs and service dog support to veterans with posttraumatic stress, traumatic brain injury, and sexual trauma.

Providing service dogs and service dog support to veterans with post traumatic stress.

Program Services

DescriptionGrantsExpenses
PROVIDE FULLY TRAINED ASSISTANCE DOGS AT NO COST TO VETERANS WITH POST TRAUMATIC STRESS WHILE ALSO PROVIDING OUTREACH SERVICES, SUPPORT THROUGHT THE PAIRING PROCESS, AND POST-PAIRING SUPPORT.-$53,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN O LUTZExecutive DiFT$0--
HEIDI SWYGARDDirectorPT$0--
BYRON SHRADERDirectorPT$0--
DENISE KNAIGERSecretaryPT$0--
FELIX BLUMHARDTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Continuing the Mission Inc
EIN
81-2341050
Phone
9103153570
Address
PO BOX 217, ABERDEEN, NC 28315

Signing Officer

Name
Susan O Lutz
Title
Executive Director
Phone
9103153570
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wyler Ward & Associates Cpas Pllc
Address
285 OLMSTED BLVD STE 11, PINEHURST, NC 28374-9188
Preparer
Jeremy Wyler
Phone
9102954143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 250 insurance 1,830 bank service charges 12 supplies 10,433 dues & subscriptions 326 pairing of service dogs 31,000 total 43,851

Form 990-ez, Part II, Line 24

Donated dogs in training 2,000 13,000 purchased dogs in training 30,000 0 total 32,000 13,000

Form 990-ez, Part III

Providing service dogs and service dog support to veterans with post traumatic stress.

Raw XML Appendix137 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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 INSURANCE 1,830 BANK SERVICE CHARGES 12 SUPPLIES 10,433 DUES & SUBSCRIPTIONS 326 PAIRING OF SERVICE DOGS 31,000 TOTAL 43,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED DOGS IN TRAINING 2,000 13,000 PURCHASED DOGS IN TRAINING 30,000 0 TOTAL 32,000 13,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxYr02017

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