Civic Intelligence

The Mission Project Inc

990 • Fiscal year 2018 • EIN 83-0393426

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profilewww.themissionproject.org
5960 Dearborn Suite 201Mission, KS 66202

(913) 777-6722

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,952

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$287,572

Up $63,609 (+28%) from 2017

Net Assets

Up

$276,432

Up $52,469 (+23%) from 2017

Liabilities

Up

$11,140

Up $11,140 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$391,162

Up $109,726 (+39%) from 2017

Expenses

Up

$336,363

Up $15,935 (+5.0%) from 2017

Net Income

Up

$54,799

Up $93,791 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $123,979Liabilities 2011: $02011Assets 2012: $294,120Liabilities 2012: $0Net Assets 2012: $294,1202012Assets 2013: $340,665Liabilities 2013: $0Net Assets 2013: $340,6652013Assets 2014: $366,723Liabilities 2014: $0Net Assets 2014: $366,7232014Assets 2015: $296,888Liabilities 2015: $34,120Net Assets 2015: $262,7682015Assets 2016: $262,955Liabilities 2016: $0Net Assets 2016: $262,9552016Assets 2017: $223,963Liabilities 2017: $0Net Assets 2017: $223,9632017Assets 2018: $287,572Liabilities 2018: $11,140Net Assets 2018: $276,4322018Assets 2019: $175,919Liabilities 2019: $11,831Net Assets 2019: $164,0882019Assets 2020: $333,603Liabilities 2020: $924Net Assets 2020: $332,6792020Assets 2021: $412,347Liabilities 2021: $13,693Net Assets 2021: $398,6542021Assets 2022: $487,505Liabilities 2022: $2,001Net Assets 2022: $485,5042022Assets 2023: $557,214Liabilities 2023: $6,454Net Assets 2023: $550,7602023Assets 2024: $594,176Liabilities 2024: $8,339Net Assets 2024: $585,8372024

Highlighted filing

2018

Assets$287,572
Liabilities$11,140
Net Assets$276,432
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,797Expenses 2011: $86,379Net Income 2011: $8,4182011Expenses 2012: $105,5412012Revenue 2013: $228,269Expenses 2013: $181,724Net Income 2013: $46,5452013Revenue 2014: $261,244Expenses 2014: $235,186Net Income 2014: $26,0582014Revenue 2015: $167,756Expenses 2015: $271,677Net Income 2015: -$103,9212015Revenue 2016: $325,922Expenses 2016: $325,735Net Income 2016: $1872016Revenue 2017: $281,436Expenses 2017: $320,428Net Income 2017: -$38,9922017Revenue 2018: $391,162Expenses 2018: $336,363Net Income 2018: $54,7992018Revenue 2019: $296,735Expenses 2019: $409,079Net Income 2019: -$112,3442019Revenue 2020: $483,574Expenses 2020: $314,983Net Income 2020: $168,5912020Revenue 2021: $434,650Expenses 2021: $362,675Net Income 2021: $71,9752021Revenue 2022: $457,361Expenses 2022: $366,496Net Income 2022: $90,8652022Revenue 2023: $475,951Expenses 2023: $415,666Net Income 2023: $60,2852023Revenue 2024: $402,225Expenses 2024: $365,956Net Income 2024: $36,2692024

Highlighted filing

2018

Revenue$391,162
Expenses$336,363
Net Income$54,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.0
Gross Receipts
$460,514
Mission and Program Overview

Mission

The mission oproject enables capable adults with developmental or cognitive disabilities to live independently and safely in community with minimal support

The Mission Project enables capable adults with intellectual and developmental disabilities to live independently and safely in their community with individualized support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,083$126,781▼ $49,302
Pledges and Grants Receivable-$118,166-
Cash and Non-Interest-Bearing Accounts$32,206$28,378▼ $3,828
Prepaid Expenses and Deferred Charges-$10,806-
Accounts Receivable-$1,984-
Land, Buildings, and Equipment, Net$15,674$1,457▼ $14,217
Total Assets$223,963$287,572▲ $63,609
Liabilities
Accounts Payable and Accrued Expenses-$10,085-
Deferred Revenue-$1,055-
Total Liabilities$0$11,140▲ $11,140
Net Assets / Fund Balance
Unrestricted Net Assets$226,202$278,671▲ $52,469
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-2,239$-2,239→ $0
Total Net Assets Fund Balance$223,963$276,432▲ $52,469
Total Liabilities and Net Assets / Fund Balance$223,963$287,572▲ $63,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,457$25,605$27,062
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MaiExecutive Director thru 7/31/18FT$31,310$4,642$35,952
Charlotte JenningsExecutive Director beg 6/1/18FT$30,715$3,751$34,466

Board Members and Trustees

NameTitle
Ed StoltzPresident
Alvan BerryBoard member
Avner SternBoard Member
Dave JanusBoard member
Diane DrouhardBoard member
June RouseBoard member
Robine SilvermamBoard Member
Bob RandallSecretary
Doug NiedensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,464
Program Service Revenue
$65,955
Investment Income
$698
Other Revenue
$-24,955
All Other Contributions
$243,313
Change in Net Assets
$54,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,250
Salaries, Compensation, and Employee Benefits$102,113
Total Fundraising Expense$17,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,794$34,188$10,436$70,418
Other Expenses$25,616$0$0$25,616
Other Salaries and Wages$15,273$9,549-$24,822
Office Expenses$421$21,230$1,545$23,196
Occupancy$2,409$15,558$0$17,967
Fees for Services Accounting-$11,461-$11,461
Advertising-$5,908$2,136$8,044
Insurance-$7,087-$7,087
Payroll Taxes$3,123$2,724$797$6,644
Conferences and Meetings$2,636$2,335-$4,971
Fees for Services Other$175$1,455$2,534$4,164
Depreciation Depletion$3,024$509-$3,533
Travel-$539-$539
Other Employee Benefits-$229-$229
Total Functional Expenses$206,143$112,772$17,448$336,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,352
Fundraising Gross Income$41,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$108,802$34,699$13,706$20,993
Golf$36,594$6,698$13,303$-6,605
Total Events$145,396$41,397$68,406$-27,009
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section A, Line 4

“The By-Laws were amended to describe the functions of Board and Executive positions but did not take effect until January 1, 2019.”

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

“The Executive Director, Treasurer, Assistant Treasurer, and Finance Committee are provided with a copy of the 990 to review. The return is then provided to the full Board for review. After all questions are addressed and resolved, the Board will approve the 990 for the President's signature and filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for all positions at the organization are based on rates of pay for similar jobs in the Kansas City area.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Project Inc
EIN
83-0393426
Phone
9137776722
Address
5960 Dearborn Suite 201, Mission, KS 66202

Signing Officer

Name
Robyn Haydock
Title
President
Phone
9136384001
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Jennings
Formed
2004
Legal Domicile
Ks
Voting Board Members
29
Independent Board Members
29
Employees
9
Volunteers
70

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Elizabeth Liddle
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At the end of 2018, transportation services were transferred to another nonprofit serving the same demographic in our area.”

Form 990, Part XI, Line 9

“To bring beginning net assets to actual.”

Form 990, Part XII, Line 1

“The organization moved from cash basis to accrual method of accounting.”

Raw XML AppendixShowing 400 of 627 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director thru 7/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director beg 6/1/18
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015558
IRS990/OccupancyGrp/ProgramServicesAmt02409
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IRS990/OfficeExpensesGrp/FundraisingAmt01545
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0421
IRS990/OfficeExpensesGrp/TotalAmt023196
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229
IRS990/OtherExpensesGrp/Desc0Program facilitation & supplies
IRS990/OtherExpensesGrp/Desc1Transportation services
IRS990/OtherExpensesGrp/Desc2Health & Wellness Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06496
IRS990/OtherExpensesGrp/ProgramServicesAmt1121176
IRS990/OtherExpensesGrp/ProgramServicesAmt225616
IRS990/OtherExpensesGrp/TotalAmt06496
IRS990/OtherExpensesGrp/TotalAmt1121176
IRS990/OtherExpensesGrp/TotalAmt225616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015273
IRS990/OtherSalariesAndWagesGrp/TotalAmt024822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02724
IRS990/PayrollTaxesGrp/ProgramServicesAmt03123
IRS990/PayrollTaxesGrp/TotalAmt06644
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010806
IRS990/PrincipalOfficerNm0Charlotte Jennings
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485991
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Acting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2757
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0With the addition of a licensed occupational therapist on staff as the Program and Participant Support Director, core programming would be one of the larger budget areas for grants and donations. The Mission Project holds Problem Solvers and Community Strong groups on a weekly and bi-weekly basis. These groups use OT and mental health-based practices to help provide tools and supports to the participants for independent living. In addition, one-on-one services are provided for participants who are struggling with certain things. This could be anything from managing their daily schedule to grocery shopping to hygiene. OT based services look for tools or inventive ways to help the participants manage their daily lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Fitness and nutrition are also areas that we often use for grant seeking or donations. Due to the nature of intellectual and developmental disabilities, participants often have secondary diagnoses and develop issues as they age (much quicker than the regular population. They have higher rates of risk for heart disease, diabetes, sleep apnea, depression, anxiety, etc. Because of this, it is important that they learn about having a healthy lifestyle with fitness and nutrition. The Mission Project partnered with Move Right and had trainers that came to our location to teach fitness classes throughout the week. Participants were assigned to 2 classes each week and measurements were taken quarterly to determine level of fitness and health for comparisons. The participants have all been very adamant about participating in this program and we have seen positive changes for each participants. Everyone has made a marked increase in functional movement that allows them to perform every day tasks and be healthier overall.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0168368
IRS990/PYOtherRevenueAmt0118161
IRS990/PYProgramServiceRevenueAmt063518
IRS990/PYRevenuesLessExpensesAmt0-38992
IRS990/PYSalariesCompEmpBnftPaidAmt0152060
IRS990/PYTotalExpensesAmt0320428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281436
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064188
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income 2014: income incidental to organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133779
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270031
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497649
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,572
Liabilities
$11,140
Net assets
$276,432
Revenue
$391,162
Expenses
$336,363
Net income
$54,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.08$5.86$4.02$3.66$0.36
2023Summary only. Only limited summary data is available for this year.$5.57$0.06$5.51$4.76$4.16$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.02$4.86$4.57$3.66$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.14$3.99$4.35$3.63$0.72
2020Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$4.84$3.15$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.64$2.97$4.09$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.11$2.76$3.91$3.36$0.55
2017Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.81$3.20$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.34$2.63$1.68$2.72$1.04
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.61$2.35$0.26
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$2.28$1.82$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.95$0.86$0.08