Civic Intelligence

This Mission

990 • Fiscal year 2021 • EIN 82-5175421

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
1011 W 11th AveSpokane, WA 99202

(509) 413-6164

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

362%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$847,792

Up $808,010 (+2031%) from 2019

Net Assets

Up

$847,792

Up $808,010 (+2031%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$862,393

Up $792,336 (+1131%) from 2019

Expenses

Up

$53,727

Up $19,738 (+58%) from 2019

Net Income

Up

$808,666

Up $772,598 (+2142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $39,782Liabilities 2019: $0Net Assets 2019: $39,7822019Assets 2021: $847,792Liabilities 2021: $0Net Assets 2021: $847,7922021Assets 2022: $862,990Liabilities 2022: $10,909Net Assets 2022: $852,0812022Assets 2023: $939,229Liabilities 2023: $2,241Net Assets 2023: $936,9882023Assets 2024: $1,016,909Liabilities 2024: $3,270Net Assets 2024: $1,013,6392024

Highlighted filing

2021

Assets$847,792
Liabilities$0
Net Assets$847,792
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2019: $70,057Expenses 2019: $33,989Net Income 2019: $36,0682019Revenue 2021: $862,393Expenses 2021: $53,727Net Income 2021: $808,6662021Revenue 2022: $182,488Expenses 2022: $178,199Net Income 2022: $4,2892022Revenue 2023: $366,920Expenses 2023: $282,013Net Income 2023: $84,9072023Revenue 2024: $373,728Expenses 2024: $297,077Net Income 2024: $76,6512024

Highlighted filing

2021

Revenue$862,393
Expenses$53,727
Net Income$808,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$862,393
Mission and Program Overview

Mission

Our Mission is to MOBILIZE believers on the mission field, and to provide support support for organizations actively FIGHTING SEX TRAFFICKING and sexual exploitation.

Our Mission is to MOBILIZE YOUTH and young adults on the mission field, and to provide aftercare support for organizations actively FIGHTING SEX TRAFFICKING and sexual exploitation. We build and help manage safe houses and homes for at risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$480,487-
Cash and Non-Interest-Bearing Accounts$39,126$363,684▲ $324,558
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,126$847,792▲ $808,666
Other Assets Total-$3,621-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,126$847,792▲ $808,666
Total Net Assets Fund Balance$39,126$847,792▲ $808,666
Total Liabilities and Net Assets / Fund Balance$39,126$847,792▲ $808,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,000--
Other Land Buildings$487--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cal WebbPresident
Kelly RisseBoard Member
Lisa BellesBoard Member
Michael OrrBoard Member
Spencer PaveyInt'l Director
Jani EhloSecretary
Kathy WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,289
Program Service Revenue
$104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$862,289
Change in Net Assets
$808,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,727
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,778-$3,778
Travel$2,144--$2,144
Other Salaries and Wages$2,000--$2,000
Office Expenses-$1,224-$1,224
Insurance-$473-$473
Other Expenses$3,061$265-$265
Information Technology-$13-$13
Total Functional Expenses$47,974$5,753$0$53,727
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
This Mission
EIN
82-5175421
Phone
5094136164
Address
1011 W 11th Ave, Spokane, WA 99202

Signing Officer

Name
Cal Webb
Title
Executive Director
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jeanne M Schmitz CPA
Address
2811 S HAVANA ST, SPOKANE, WA 99223
Preparer
Jeanne M Schmitz CPA
Phone
5095360441
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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/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Spokane
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IRS990/USAddress/ZIPCd099202
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cal Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0This Mission
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0825175421
ReturnHeader/Filer/PhoneNum05094136164
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 W 11th Ave
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300933902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE M SCHMITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 S HAVANA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05095360441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Schmitz CPA
ReturnHeader/ReturnTs02022-04-14T07:06:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Webb
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,792
Liabilities
$0
Net assets
$847,792
Revenue
$862,393
Expenses
$53,727
Net income
$808,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.37$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.37$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.86$0.05$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.03$0.04