Civic Intelligence

This Mission

990 • Fiscal year 2023 • EIN 82-5175421

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

(509) 413-6164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$939,229

Up $76,239 (+8.8%) from 2022

Net Assets

Up

$936,988

Up $84,907 (+10.0%) from 2022

Liabilities

Down

$2,241

Down $8,668 (-79%) from 2022

Revenue And Expenses

Revenue

Up

$366,920

Up $184,432 (+101%) from 2022

Expenses

Up

$282,013

Up $103,814 (+58%) from 2022

Net Income

Up

$84,907

Up $80,618 (+1880%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$939,229
Liabilities$2,241
Net Assets$936,988
Open 2023 Filing

Operations Trend

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

2023

Revenue$366,920
Expenses$282,013
Net Income$84,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$366,920
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,057$770,057→ $0
Cash and Non-Interest-Bearing Accounts$88,164$164,403▲ $76,239
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$862,990$939,229▲ $76,239
Other Assets Total$4,769$4,769→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,909$2,241▼ $8,668
Total Liabilities$10,909$2,241▼ $8,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,081$936,988▲ $84,907
Total Net Assets Fund Balance$852,081$936,988▲ $84,907
Total Liabilities and Net Assets / Fund Balance$862,990$939,229▲ $76,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,000--
Other Land Buildings$487--
Equipment$59,570--
Compensation and Service Providers

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
$111,815
Program Service Revenue
$255,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,815
Change in Net Assets
$84,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,013
Total Fundraising Expense$46,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$40,972$14,155-$55,127
Advertising--$40,335$40,335
Fees for Services Management$34,379--$34,379
Occupancy$12,838$18,297-$31,135
Office Expenses-$12,387$6,375$18,762
Insurance$3,678--$3,678
Other Expenses$3,447--$3,447
Total Functional Expenses$190,464$44,839$46,710$282,013
International Activity

International Summary

Offices
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Costa RicaProvide supportFighting sexual exploitation10$0
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, Section A, Line 2

“Mother, Aunt and Son are all directors on the board”

Form 990, Part VI, Section B, Line 11B

“All board directors review the 990 tax return”

Form 990, Part VI, Section C, Line 19

“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
2024-03-28
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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0710000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Costa Rica
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fighting sexual exploitation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Provide support
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fight Sexual Explo
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Costa Rica
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All expenditures are supported by receipts.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Buildings, equipment and vehicles are purchased soley for the use of This Mission.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mother, Aunt and Son are all directors on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board directors review the 990 tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862990
IRS990/TotalAssetsEOYAmt0939229
IRS990/TotalAssetsGrp/BOYAmt0862990
IRS990/TotalAssetsGrp/EOYAmt0939229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010909
IRS990/TotalLiabilitiesEOYAmt02241
IRS990/TotalLiabilitiesGrp/BOYAmt010909
IRS990/TotalLiabilitiesGrp/EOYAmt02241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936988
IRS990/TotalProgramServiceExpensesAmt0190464
IRS990/TotalProgramServiceRevenueAmt0255105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939229
IRS990/TravelGrp/ManagementAndGeneralAmt014155
IRS990/TravelGrp/ProgramServicesAmt040972
IRS990/TravelGrp/TotalAmt055127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01011 W 11th Ave
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,229
Liabilities
$2,241
Net assets
$936,988
Revenue
$366,920
Expenses
$282,013
Net income
$84,907
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