Civic Intelligence

The Mission Project Inc

990 • Fiscal year 2012 • EIN 83-0393426

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

8445 Linden Lane66207
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$294,120

Up $170,141 (+137%) from 2011

Net Assets

$294,120

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,541

Up $19,162 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$294,120
Liabilities$0
Net Assets$294,120

Operations Trend

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

2012

Revenue-
Expenses$105,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$311,869
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

Major Activities

Activity 2
The recreation program provided community center memberships to 18participants for a period of 12 months to promote fitness.participants used the facility an average of two times per week.
Activity 3
The cultural enrichment program provided opportunities for participants to attend cultural events, such as plays, exhibits and concerts, as well as access to acting. Participants attended these events an average of one and a half times per week.
Filing and Contact Details

Filer

EIN
83-0393426
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IRS990/Activity2/Expense05724
IRS990/Activity3/Description0THE CULTURAL ENRICHMENT PROGRAM PROVIDED OPPORTUNITIES FOR PARTICIPANTS TO ATTEND CULTURAL EVENTS, SUCH AS PLAYS, EXHIBITS AND CONCERTS, AS WELL AS ACCESS TO ACTING. PARTICIPANTS ATTENDED THESE EVENTS AN AVERAGE OF ONE AND A HALF TIMES PER WEEK.
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IRS990/ActivityOrMissionDescription0THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT.
IRS990/ActivityOther/Description0THE PROBLEM SOLVERS PROGRAM PROMOTES INDEPENDENCE BY PROVIDING A PLACE FOR PARTICIPANTS TO MEET AND DISCUSS ANY ISSUES WITH REGARD TO THEIR INTERACTION WITH ONE ANOTHER AND OTHERS.
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029800
IRS990ScheduleG/EventsInformation/NameOfEvent10DERBY GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02993
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035192
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0995
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0995
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ALL NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE TIME OF ELECTION THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THIS POLICY IS PART OF THE RESPONSIBILITES OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL DISCLOSE FULLY AND FRANKLY, ANY AND ALL, ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS RELATED. IF A CONFLICT ARISES WITHIN THE BOARD, THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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