Civic Intelligence

Mission Serve Inc

990 • Fiscal year 2020 • EIN 82-2564784

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MISSION98.ORG
PO Box 27142Denver, CO 80227

(303) 989-2865

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,330

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$233,415

Down $24,699 (-9.6%) from 2019

Net Assets

Down

$233,415

Down $23,852 (-9.3%) from 2019

Liabilities

Down

$0

Down $847 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$288,040

Up $4,680 (+1.7%) from 2019

Expenses

Up

$311,892

Up $160,074 (+105%) from 2019

Net Income

Down

-$23,852

Down $155,394 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2018: $125,725Liabilities 2018: $0Net Assets 2018: $125,7252018Assets 2019: $258,114Liabilities 2019: $847Net Assets 2019: $257,2672019Assets 2020: $233,415Liabilities 2020: $0Net Assets 2020: $233,4152020Assets 2021: $208,758Liabilities 2021: $3,080Net Assets 2021: $205,6782021Assets 2022: $141,984Liabilities 2022: $1,791Net Assets 2022: $140,1932022Assets 2023: $62,915Liabilities 2023: $565Net Assets 2023: $62,3502023Assets 2024: $40,611Liabilities 2024: $96Net Assets 2024: $40,5152024

Highlighted filing

2020

Assets$233,415
Liabilities$0
Net Assets$233,415
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2018: $148,716Expenses 2018: $22,991Net Income 2018: $125,7252018Revenue 2019: $283,360Expenses 2019: $151,818Net Income 2019: $131,5422019Revenue 2020: $288,040Expenses 2020: $311,892Net Income 2020: -$23,8522020Revenue 2021: $309,921Expenses 2021: $337,658Net Income 2021: -$27,7372021Revenue 2022: $145,411Expenses 2022: $210,896Net Income 2022: -$65,4852022Revenue 2023: $35,530Expenses 2023: $113,373Net Income 2023: -$77,8432023Revenue 2024: $151,571Expenses 2024: $173,406Net Income 2024: -$21,8352024

Highlighted filing

2020

Revenue$288,040
Expenses$311,892
Net Income-$23,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$288,040
Mission and Program Overview

Mission

We inspire and equip people with proven systems and tools to build flourishing multi-housing ministries in the local community.

Building healthy communities through education, resources, and caring ministries in apartments, mobile homes and motels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$122,724-
Cash and Non-Interest-Bearing Accounts$247,231$110,691▼ $136,540
Total Assets$258,114$233,415▼ $24,699
Other Assets Total$10,883--
Liabilities
Other Liabilities$847--
Total Liabilities$847$0▼ $847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,267$210,915▲ $13,648
Net Assets With Donor Restrictions$60,000$22,500▼ $37,500
Total Net Assets Fund Balance$257,267$233,415▼ $23,852
Total Liabilities and Net Assets / Fund Balance$258,114$233,415▼ $24,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,833$2,833
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kavon PearsonInterim ExeFT$64,330$64,330
Luann TurnerExecutive DiFT$34,125$34,125

Board Members and Trustees

NameTitle
Amy YoungChairwoman
Christian SummersDirector
Paula WoodsideDirector
Lindsay KelleySecretary
Bob TimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,758
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
All Other Contributions
$281,758
Change in Net Assets
$-23,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,555
Salaries, Compensation, and Employee Benefits$116,337
Total Fundraising Expense$27,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,179--$139,179
Other Salaries and Wages$77,384$9,770$19,073$106,227
Other Expenses$28,876--$28,876
Payroll Taxes$7,365$930$1,815$10,110
Office Expenses-$8,872$856$9,728
Advertising--$5,308$5,308
Fees for Services Accounting-$3,678-$3,678
Insurance-$3,561-$3,561
Depreciation Depletion$2,833--$2,833
Conferences and Meetings-$2,377-$2,377
Travel$15--$15
Total Functional Expenses$255,652$29,188$27,052$311,892
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luann turner lindsay kelley officer secretary mother / daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request. To request a copy of the form 990, the organization my be contacted at the bridge church, 3101 s. Kipling st. Lakewood, co 80227. Phone 303-989-2865.”

Filing and Contact Details

Filer

Filer Name
Mission 98 Inc
EIN
82-2564784
Phone
3039892865
Address
PO BOX 27142, DENVER, CO 80227

Signing Officer

Name
Kavon Pearson
Title
Interim Exe Director
Phone
3039892865
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavon Pearson
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
60

Preparer

Firm
Turner & Associates Inc
Address
PO BOX 4555, EDWARDS, CO 81632-4555
Preparer
Cara M Turner CPA
Phone
9709491015
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mission 98 worked in 14 apartment, mobile home, and motel communities reaching children, teens and adults through education, resources and caring ministries. At one location church services and sunday school were provided. At other locations clothing, food, holiday activities, kid's clubs, and community events were provided. At all locations back packs filled with school supplies and christmas parties were provided.”

Form 990, Part V

“Question 7h a 2003 chevy astro van with a value of 2,833 was received as an in kind donation for use in the ministry. The donor did not provide a social security number to issue a form 1098-c.”

Form 990, Part IX, Line 11G

“Contract labor 139,179 0 0”

Raw XML Appendix342 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/ExplanationTxt0MISSION 98 WORKED IN 14 APARTMENT, MOBILE HOME, AND MOTEL COMMUNITIES REACHING CHILDREN, TEENS AND ADULTS THROUGH EDUCATION, RESOURCES AND CARING MINISTRIES. AT ONE LOCATION CHURCH SERVICES AND SUNDAY SCHOOL WERE PROVIDED. AT OTHER LOCATIONS CLOTHING, FOOD, HOLIDAY ACTIVITIES, KID'S CLUBS, AND COMMUNITY EVENTS WERE PROVIDED. AT ALL LOCATIONS BACK PACKS FILLED WITH SCHOOL SUPPLIES AND CHRISTMAS PARTIES WERE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTION 7H A 2003 CHEVY ASTRO VAN WITH A VALUE OF 2,833 WAS RECEIVED AS AN IN KIND DONATION FOR USE IN THE MINISTRY. THE DONOR DID NOT PROVIDE A SOCIAL SECURITY NUMBER TO ISSUE A FORM 1098-C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUANN TURNER LINDSAY KELLEY OFFICER SECRETARY MOTHER / DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST. TO REQUEST A COPY OF THE FORM 990, THE ORGANIZATION MY BE CONTACTED AT THE BRIDGE CHURCH, 3101 S. KIPLING ST. LAKEWOOD, CO 80227. PHONE 303-989-2865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 139,179 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/ReturnTs02021-11-12T10:58:26-06:00
ReturnHeader/ReturnTypeCd0990
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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
$233,415
Liabilities
$0
Net assets
$233,415
Revenue
$288,040
Expenses
$311,892
Net income
-$23,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.52$1.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.36$1.13$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.45$2.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$3.10$3.38$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.88$3.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$2.83$1.52$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.49$0.23$1.26
Peer Organizations

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