Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$10,000
Up $647 (+6.9%) from 2022
Net Assets
Up$10,000
Up $647 (+6.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$155,341
Up $94,999 (+157%) from 2022
Expenses
Up$154,694
Up $85,916 (+125%) from 2022
Net Income
Up$647
Up $9,083 (+108%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 18, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $155,379
Mission and Program Overview
Mission
Mission 25 exists to bring education clean water and human trafficking prevention to the 25 provinces of Cambodia
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education: Mission 25 supports education. This is our primary expense. This includes The running of a school in Pursat the support of a dormitory program in Phnom Penh The provision of educational supplies and needs throughout Cambodia and scholarships for students Kindergarten-University ages | $25,000 | $58,917 |
| Community Development: This includes leadership training discipleship efforts provision of agricultural needs outreach to vulnerable communities human trafficking prevention and assistance to the leaders teachers and pastors we work in partnership with. | $0 | $31,526 |
| Clean Water: This includes water wells water filters and maintenance of current wells. | $0 | $23,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Oginsky | Executive Director | PT | $16,985 | - | $16,985 |
| Sam Oginsky | Board Presidenttreasurer | - | $0 | - | - |
| Nathan Hlavin | Board Vice President | - | $0 | - | - |
| Emily Smith | Board Secretary | - | $0 | - | - |
| Sarah Galecki | Director | - | $0 | - | - |
| Philip Smith | Director | - | $0 | - | - |
| Derek Collard | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mission 25
- EIN
- 82-1200417
- In Care Of
- % Erin Oginsky
- Address
- 18905 ENGLAND DR, MACOMB, MI 48042-6222
Signing Officer
- Name
- Erin J Oginsky
- Title
- Executive Director
- Signed
- 2024-01-18
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Refund to Mission 25, $177|”
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Pastoral Care, $300| Educational Supplies, $581| Equipment Donation Tables Chairs etc, $3048| Outreaches to Provinces, $4160| Scholarships, $3740| School Supplies Pursat, $80| Teacher Salaries Pursat, $7840| Operational Costs Electricity Internet Pursat, $1160| Staff Assistance Pursat, $80| Building Needs Updates, $1828| Water Wells, $13870| Dormitory Program: Rent, $10500| Salary Country Director Cambodia, $6650| Dorm Supplies Need ie internet repairs, $1458| Outreaches JFI, $4318| Grants to Orgs JFI Haiti Brazil Philippines Cambodia Peru Includes building outreaches etc, $56010|”
Part I, line 16
“| Other Expenses:, Amount:| Web Fees, $537| Travel airfare ground travel gas Translators Cambodia, $9548| Marketing Materials, $168| Payroll Expenses, $55| business expenses registration fees, $2520| Travel & Meetings JFI Cuba Washington DC, $6491|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.532 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160561 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Refund to Mission 25, $177| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| Pastoral Care, $300| Educational Supplies, $581| Equipment Donation Tables Chairs etc, $3048| Outreaches to Provinces, $4160| Scholarships, $3740| School Supplies Pursat, $80| Teacher Salaries Pursat, $7840| Operational Costs Electricity Internet Pursat, $1160| Staff Assistance Pursat, $80| Building Needs Updates, $1828| Water Wells, $13870| Dormitory Program: Rent, $10500| Salary Country Director Cambodia, $6650| Dorm Supplies Need ie internet repairs, $1458| Outreaches JFI, $4318| Grants to Orgs JFI Haiti Brazil Philippines Cambodia Peru Includes building outreaches etc, $56010| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Web Fees, $537| Travel airfare ground travel gas Translators Cambodia, $9548| Marketing Materials, $168| Payroll Expenses, $55| business expenses registration fees, $2520| Travel & Meetings JFI Cuba Washington DC, $6491| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin J Oginsky |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSION 25 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 821200417 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5866046268 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Erin Oginsky |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18905 ENGLAND DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACOMB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480426222 |
| ReturnHeader/ReturnTs | 0 | 2024-01-18T23:27:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,000
- Liabilities
- $0
- Net assets
- $10,000
- Revenue
- $155,341
- Expenses
- $154,694
- Net income
- $647