Civic Intelligence

Mission 61 Inc

990 • Fiscal year 2020 • EIN 82-0944162

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.MISSIONSIXTYONE.ORG
3640 County Road 6 NWStanchfield, MN 55080

(763) 389-9544

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$681,335

Up $326,625 (+92%) from 2019

Net Assets

$68,946

No earlier filing loaded for comparison.

Liabilities

Up

$612,389

Up $308,783 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$125,468

Up $28,129 (+29%) from 2019

Expenses

Up

$112,870

Up $38,081 (+51%) from 2019

Net Income

Down

$12,598

Down $9,952 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $339,793Liabilities 2018: $311,2392018Assets 2019: $354,710Liabilities 2019: $303,6062019Assets 2020: $681,335Liabilities 2020: $612,389Net Assets 2020: $68,9462020Assets 2021: $844,514Liabilities 2021: $713,524Net Assets 2021: $130,9902021Assets 2022: $1,090,408Liabilities 2022: $864,162Net Assets 2022: $226,2462022Assets 2023: $1,347,291Liabilities 2023: $998,251Net Assets 2023: $349,0402023Assets 2024: $1,292,034Liabilities 2024: $941,836Net Assets 2024: $350,1982024

Highlighted filing

2020

Assets$681,335
Liabilities$612,389
Net Assets$68,946
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2018: $62,371Expenses 2018: $34,317Net Income 2018: $28,0542018Revenue 2019: $97,339Expenses 2019: $74,789Net Income 2019: $22,5502019Revenue 2020: $125,468Expenses 2020: $112,870Net Income 2020: $12,5982020Revenue 2021: $262,045Expenses 2021: $200,001Net Income 2021: $62,0442021Revenue 2022: $364,790Expenses 2022: $269,534Net Income 2022: $95,2562022Revenue 2023: $457,543Expenses 2023: $334,749Net Income 2023: $122,7942023Revenue 2024: $300,861Expenses 2024: $299,877Net Income 2024: $9842024

Highlighted filing

2020

Revenue$125,468
Expenses$112,870
Net Income$12,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$125,468
Mission and Program Overview

Mission

To provide transitional housing for people in crisis.

To provide transitional housing for individuals in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,592$676,345▲ $351,753
Loans From Officers Directors-$36,447-
Cash and Non-Interest-Bearing Accounts$30,118$4,990▼ $25,128
Total Assets$354,710$681,335▲ $326,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,606$575,942▲ $272,336
Total Liabilities$303,606$612,389▲ $308,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,104$68,946▲ $17,842
Total Net Assets Fund Balance$51,104$68,946▲ $17,842
Total Liabilities and Net Assets / Fund Balance$354,710$681,335▲ $326,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,345$33,428$709,773
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary PeltzPresidentFT$3,400$3,400

Board Members and Trustees

NameTitle
Vern PeltzVice-President
Tracy GannBookkeeper Accountant
Sandy SheltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,279
Program Service Revenue
$90,761
Investment Income
$3
Other Revenue
$425
All Other Contributions
$31,119
Change in Net Assets
$12,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,830
Salaries, Compensation, and Employee Benefits$3,660
Grants and Similar Amounts Paid$380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,659--$50,659
Interest$21,251--$21,251
Depreciation Depletion$15,562--$15,562
Fees for Services Other$12,849--$12,849
Current Officers, Directors, Trustees, and Key Employees$3,660--$3,660
Grants to Domestic Orgs$380--$380
Office Expenses$286--$286
Other Expenses$3,197$139-$139
Total Functional Expenses$112,731$139$0$112,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425
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-$36,447-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Vern and Mary Peltz are married and both are officers of the organization.”

Form 990 governing body review Part VI line 11

“Copy of form 990 was given to officers for review prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“This organization has and enforces a conflict-of-interest policy for all its members, officers, etc.”

Form 990 availability to public Part VI line 18

“Form 990 was provided to officers prior to e-filing and a copy is also available to interested parties upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents of this organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission 61
EIN
82-0944162
Address
3640 County Road 6 NW, Stanchfield, MN 55080

Signing Officer

Name
Mary Peltz
Title
President
Phone
7633899544
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
DHB EA Inc
Address
11065 Ganga Way Unit 302, Sebastian, FL 32958
Preparer
Denise H Banton E A
Phone
3216040627
Supplemental Narrative

Additional Explanations

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

“Detail of line 11 g, page 10, part IXGrounds Maint. $2,510Outside services 4,180Repairs & Maint. 6,159Total line 11g $12,849”

List of other expenses Part IX line 24E

“nothing there....”

General explanation attachment

“This organization has always been on a cash basis. However, in the prior year the accrual box was checked in error. As such, a different box has been checked this year but there has been no change in accounting method.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vern and Mary Peltz are married and both are officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of form 990 was given to officers for review prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization has and enforces a conflict-of-interest policy for all its members, officers, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was provided to officers prior to e-filing and a copy is also available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of this organization are available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6nothing there....
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This organization has always been on a cash basis. However, in the prior year the accrual box was checked in error. As such, a different box has been checked this year but there has been no change in accounting method.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt090761
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Peltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07633899544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/Filer/EIN0820944162
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 County Road 6 NW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum03216040627
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise H Banton E A
ReturnHeader/ReturnTs02021-09-16T11:01:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peltz
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,335
Liabilities
$612,389
Net assets
$68,946
Revenue
$125,468
Expenses
$112,870
Net income
$12,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.94$0.35$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.00$0.35$0.46$0.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.86$0.23$0.36$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.71$0.13$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.07$0.13$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.35$0.30$0.10$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.34$0.31$0.06$0.03$0.03