Civic Intelligence

Mission 5 & 2

990 • Fiscal year 2019 • EIN 81-4088287

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A
PO Box 603Ardmore, PA 19003

(484) 486-4089

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,999

Up $1,234 (+3.7%) from 2018

Net Assets

Up

$34,999

Up $1,234 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$279,021

Up $28,925 (+12%) from 2018

Expenses

Up

$277,786

Up $40,162 (+17%) from 2018

Net Income

Down

$1,235

Down $11,237 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2017: $21,293Liabilities 2017: $0Net Assets 2017: $21,2932017Assets 2018: $33,765Liabilities 2018: $0Net Assets 2018: $33,7652018Assets 2019: $34,999Liabilities 2019: $0Net Assets 2019: $34,9992019Assets 2021: $32,256Liabilities 2021: $0Net Assets 2021: $32,2562021Assets 2022: $99Liabilities 2022: $0Net Assets 2022: $992022

Highlighted filing

2019

Assets$34,999
Liabilities$0
Net Assets$34,999
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $120,416Expenses 2017: $99,123Net Income 2017: $21,2932017Revenue 2018: $250,096Expenses 2018: $237,624Net Income 2018: $12,4722018Revenue 2019: $279,021Expenses 2019: $277,786Net Income 2019: $1,2352019Revenue 2021: $181,321Expenses 2021: $174,058Net Income 2021: $7,2632021Revenue 2022: $236,614Expenses 2022: $268,770Net Income 2022: -$32,1562022

Highlighted filing

2019

Revenue$279,021
Expenses$277,786
Net Income$1,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$279,021
Mission and Program Overview

Mission

Basketball & Football Camp and Clinics

Basketball and Football Camp & Clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,765$34,999▲ $1,234
Rtn Earn Endowment Incm Other Fnds$33,765$34,999▲ $1,234
Total Assets$33,765$34,999▲ $1,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,765$34,999▲ $1,234
Total Liabilities and Net Assets / Fund Balance$33,765$34,999▲ $1,234
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CloranTreasurerPT$47,000$47,000

Board Members and Trustees

NameTitle
Stephen CloranPresident
Mary KristinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,705
Investment Income
$197
Other Revenue
$119
Change in Net Assets
$1,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,873
Salaries, Compensation, and Employee Benefits$50,692
Grants and Similar Amounts Paid$9,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,173$0$0$179,193
Current Officers, Directors, Trustees, and Key Employees$47,000$0$0$47,000
Advertising$0$10,614$0$10,614
Insurance$0$9,292$0$9,292
Grants to Domestic Orgs$9,221--$9,221
Office Expenses$0$4,430$0$4,430
Payroll Taxes$3,692$0$0$3,692
Fees for Services Accounting$0$3,004$0$3,004
Travel$0$2,504$0$2,504
Information Technology$0$1,975$0$1,975
Other Expenses$0$290$0$290
Total Functional Expenses$239,086$38,680$0$277,786
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission 5 & 2
EIN
81-4088287
Phone
4844864089
Address
PO Box 603, Ardmore, PA 19003

Signing Officer

Name
Kathleen Cloran
Title
Treasurer
Phone
4844864089
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cloran
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Paul Bevlock CPA LLC
Address
100 Whitemarsh Road, Ardmore, PA 19003
Preparer
Paul Bevlock CPA
Phone
4848686459
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Copy of Form 990 is provided to each board member for their review prior to filing”

Pt VI, Line 15A

“Salary paid is comensurate with salaries paid by other non-profit organizations”

Pt VI, Line 15B

“Salary paid is comensurate with salaries paid by other non-profit organizations”

Pt VI, Line 18

“Form 990 and Oraganizing Documents are available for review upon request”

Pt VI, Line 19

“Form 990 is available for inspection upon request”

Raw XML Appendix372 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
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IRS990/AdvertisingGrp/TotalAmt010614
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IRS990/BooksInCareOfDetail/PersonNm0Kathleen Cloran
IRS990/BooksInCareOfDetail/PhoneNum04844864089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 603
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0Youth Camp and Champions Club Expenses
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Kristin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09221
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09221
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279021
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09292
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09292
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Basketball and Football Camp & Clinics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033765
IRS990/NetAssetsOrFundBalancesEOYAmt034999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04430
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Mobile Phone
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02633
IRS990/OtherExpensesGrp/TotalAmt13938
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03692
IRS990/PayrollTaxesGrp/TotalAmt03692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathleen Cloran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Youth Camp AAU Etc
IRS990/ProgramServiceRevenueGrp/Desc1Youth Clinic Dashers
IRS990/ProgramServiceRevenueGrp/Desc2Basketball Football
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326250
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Fall Basketball Flag Football and League Expenses
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of Form 990 is provided to each board member for their review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary paid is comensurate with salaries paid by other non-profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary paid is comensurate with salaries paid by other non-profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and Oraganizing Documents are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033765
IRS990/TotalAssetsEOYAmt034999
IRS990/TotalAssetsGrp/BOYAmt033765
IRS990/TotalAssetsGrp/EOYAmt034999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02504
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IRS990/TravelGrp/TotalAmt02504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Cloran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04844864089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission 5 & 2
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0814088287
ReturnHeader/Filer/PhoneNum04844864089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 603
ReturnHeader/Filer/USAddress/CityNm0Ardmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060108E9F3050646E9C5977D734441AFAB93464DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060108E9F3050646E9C5977D734441AFAB93464DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.109.125.115
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Bevlock CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Whitemarsh Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019003
ReturnHeader/PreparerPersonGrp/PhoneNum04848686459
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Bevlock CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T12:41:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,999
Liabilities
$0
Net assets
$34,999
Revenue
$279,021
Expenses
$277,786
Net income
$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.37$2.69$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.81$1.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.79$2.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.50$2.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$0.99$0.21