Civic Intelligence

Mission 5 & 2

990 • Fiscal year 2021 • EIN 81-4088287

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 17, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,256

Down $2,743 (-7.8%) from 2019

Net Assets

Down

$32,256

Down $2,743 (-7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$181,321

Down $97,700 (-35%) from 2019

Expenses

Down

$174,058

Down $103,728 (-37%) from 2019

Net Income

Up

$7,263

Up $6,028 (+488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$32,256
Liabilities$0
Net Assets$32,256
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$181,321
Expenses$174,058
Net Income$7,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$181,321
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$24,983$32,256▲ $7,273
Rtn Earn Endowment Incm Other Fnds$24,983$32,256▲ $7,273
Total Assets$24,983$32,256▲ $7,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,983$32,256▲ $7,273
Total Liabilities and Net Assets / Fund Balance$24,983$32,256▲ $7,273
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CloranTreasurerPT$36,000$36,000

Board Members and Trustees

NameTitle
Stephen CloranPresident
Marykristin HaskellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,307
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$7,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,384
Salaries, Compensation, and Employee Benefits$38,754
Grants and Similar Amounts Paid$2,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,218$0$0$109,218
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Insurance$0$5,221$0$5,221
Office Expenses$0$3,550$0$3,550
Grants to Domestic Orgs$2,920--$2,920
Other Expenses$0$2,778$0$2,778
Payroll Taxes$2,754$0$0$2,754
Fees for Services Accounting$0$2,688$0$2,688
Information Technology$0$2,012$0$2,012
Royalties$0$75$0$75
Total Functional Expenses$150,892$23,166$0$174,058
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 35% controlled entity
No
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
2021-12-17
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”

Form 990, Part IX, Line 11G

“Camp Expenses 25801.”

Form 990, Part IX, Line 11G

“Champions Club 124.”

Form 990, Part IX, Line 11G

“Clinic Expenses 13705.”

Form 990, Part IX, Line 11G

“Dashers Exepnses 2850.”

Form 990, Part IX, Line 11G

“Events 20.”

Form 990, Part IX, Line 11G

“League Expenses 66718.”

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/ForeignActivitiesInd0false
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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181321
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Basketball Camp & Clinics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024983
IRS990/NetAssetsOrFundBalancesEOYAmt032256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Mobile Phone
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Marketing
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IRS990/OtherExpensesGrp/TotalAmt14002
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OtherExpensesGrp/TotalAmt32778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathleen Cloran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc0Youth Camp Etc
IRS990/ProgramServiceRevenueGrp/Desc1Youth Clinic Dashers
IRS990/ProgramServiceRevenueGrp/Desc2Basketball Football
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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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/ExplanationTxt5Camp Expenses 25801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Champions Club 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clinic Expenses 13705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dashers Exepnses 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10League Expenses 66718.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0174058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 603
IRS990/USAddress/CityNm0Ardmore
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Cloran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04844864089
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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/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/PreparationDt02021-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Bevlock CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-27T07:29:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cloran
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,256
Liabilities
$0
Net assets
$32,256
Revenue
$181,321
Expenses
$174,058
Net income
$7,263
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