Civic Intelligence

Mission 5 & 2

990 • Fiscal year 2018 • EIN 81-4088287

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
Pobox 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,765

Up $12,472 (+59%) from 2017

Net Assets

Up

$33,765

Up $12,472 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$250,096

Up $129,680 (+108%) from 2017

Expenses

Up

$237,624

Up $138,501 (+140%) from 2017

Net Income

Down

$12,472

Down $8,821 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$33,765
Liabilities$0
Net Assets$33,765
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$250,096
Expenses$237,624
Net Income$12,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$250,096
Mission and Program Overview

Mission

Basketball & Football Camp and Clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,293$33,765▲ $12,472
Rtn Earn Endowment Incm Other Fnds$21,293$33,765▲ $12,472
Total Assets$21,293$33,765▲ $12,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,293$33,765▲ $12,472
Total Liabilities and Net Assets / Fund Balance$21,293$33,765▲ $12,472
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CloranTreasurerPT$23,000$23,000

Board Members and Trustees

NameTitle
Stephen CloranPresident
Mary Kristin HaskellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,843
Investment Income
$139
Other Revenue
$114
Change in Net Assets
$12,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,994
Salaries, Compensation, and Employee Benefits$24,040
Grants and Similar Amounts Paid$7,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,483--$159,483
Other Salaries and Wages$23,000--$23,000
Insurance-$12,185-$12,185
Fees for Services Management-$8,340-$8,340
Grants to Domestic Orgs$7,590--$7,590
Advertising-$4,380-$4,380
Fees for Services Accounting-$2,511-$2,511
Office Expenses-$2,448-$2,448
Other Expenses$3,062$2,299-$2,299
Information Technology-$1,986-$1,986
Travel-$1,955-$1,955
Conferences and Meetings-$1,904-$1,904
Payroll Taxes$1,040--$1,040
Total Functional Expenses$194,175$43,449$0$237,624
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to each board member fpr thier review prior to filing”

CEO executive director top management comp Part VI line 15A

“Salary paid is comensurate with salaries paid to other nonprofit organizations”

Other officer or key employee compensation Part VI line 15B

“Salary paid is comensurate with salaries paid in other nonprofit organizations”

Form 990 availability to public Part VI line 18

“Form 990 and organizaing documents are available for review upon request”

Governing documents etc available to public Part VI line 19

“Form90 is available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Mission 5 & 2
EIN
81-4088287
Address
POBOX 603, ARDMORE, PA 19003

Signing Officer

Name
Kathleen Cloran
Title
Treasurer
Phone
4844864089
Signed
2019-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Cloran
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Paul J Strus CPA
Address
1990 SPROUL ROAD, BROOMALL, PA 19008
Preparer
Paul J Strus CPA
Phone
6103535300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Camp Expenses $48431AAU Expenses $17247Champions Club $1511Clinic Expenses $32933Dashers Expenses $2500Events $7091Fall Basketball $680Flag Football $2937League Expenses $46153”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021293
IRS990/NetAssetsOrFundBalancesEOYAmt033765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MOBILE PHONE & MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STORAGE EXPENSE
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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
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IRS990/OtherRevenueTotalAmt0114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023000
IRS990/OtherSalariesAndWagesGrp/TotalAmt023000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040
IRS990/PayrollTaxesGrp/TotalAmt01040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN CLORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMP AAU ETC
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CLINIC DASHERS
IRS990/ProgramServiceRevenueGrp/Desc2BASKETBALL FOOTBALL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRM SERVICE REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FPR THIER REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary paid is comensurate with salaries paid to other nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary paid is comensurate with salaries paid in other nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ORGANIZAING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form90 is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Expenses $48431AAU Expenses $17247Champions Club $1511Clinic Expenses $32933Dashers Expenses $2500Events $7091Fall Basketball $680Flag Football $2937League Expenses $46153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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ReturnHeader/Filer/USAddress/ZIPCd019003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D22A707AD5A1D99DE27BCB48781C46701A178071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D22A707AD5A1D99DE27BCB48781C46701A178071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02303532019105oq1ywq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.59.120.156
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm014:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815080955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J STRUS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 SPROUL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103535300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J STRUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T14:33:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,765
Liabilities
$0
Net assets
$33,765
Revenue
$250,096
Expenses
$237,624
Net income
$12,472
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