Civic Intelligence

Mission Possible

990 • Fiscal year 2014 • EIN 84-1560732

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

PO Box 910080932

(719) 635-9100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,150

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$148,828

Flat from 2014

Net Assets

Flat

$69,673

Flat from 2014

Liabilities

Flat

$79,155

Flat from 2014

Revenue

Flat

$1,052,071

Flat from 2014

Expenses

Flat

$1,040,873

Flat from 2014

Net Income

Flat

$11,198

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $117,326Liabilities 2011: $65,523Net Assets 2011: $51,8032011Assets 2012: $103,066Liabilities 2012: $60,763Net Assets 2012: $42,3032012Assets 2013: $124,855Liabilities 2013: $66,380Net Assets 2013: $58,4752013Assets 2014: $148,828Liabilities 2014: $79,155Net Assets 2014: $69,6732014Assets 2014: $148,828Liabilities 2014: $79,155Net Assets 2014: $69,6732014Assets 2015: $178,277Liabilities 2015: $92,194Net Assets 2015: $86,0832015Assets 2016: $154,687Liabilities 2016: $45,731Net Assets 2016: $108,9562016Assets 2017: $175,567Liabilities 2017: $53,860Net Assets 2017: $121,7072017Assets 2018: $170,242Liabilities 2018: $57,429Net Assets 2018: $112,8132018Assets 2019: $230,783Liabilities 2019: $64,050Net Assets 2019: $166,7332019Assets 2020: $218,064Liabilities 2020: $83,768Net Assets 2020: $134,2962020Assets 2021: $271,947Liabilities 2021: $73,426Net Assets 2021: $198,5212021Assets 2022: $268,472Liabilities 2022: $74,235Net Assets 2022: $194,2372022Assets 2023: $297,815Liabilities 2023: $98,459Net Assets 2023: $199,3562023

Highlighted filing

2014

Assets$148,828
Liabilities$79,155
Net Assets$69,673

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $808,4722011Expenses 2012: $781,6452012Expenses 2013: $840,1982013Revenue 2014: $1,052,071Expenses 2014: $1,040,873Net Income 2014: $11,1982014Revenue 2014: $1,052,071Expenses 2014: $1,040,873Net Income 2014: $11,1982014Revenue 2015: $1,168,377Expenses 2015: $1,151,967Net Income 2015: $16,4102015Revenue 2016: $1,200,361Expenses 2016: $1,177,488Net Income 2016: $22,8732016Revenue 2017: $1,171,528Expenses 2017: $1,158,777Net Income 2017: $12,7512017Revenue 2018: $838,584Expenses 2018: $847,478Net Income 2018: -$8,8942018Revenue 2019: $995,589Expenses 2019: $941,669Net Income 2019: $53,9202019Revenue 2020: $973,769Expenses 2020: $1,006,206Net Income 2020: -$32,4372020Revenue 2021: $1,034,329Expenses 2021: $970,104Net Income 2021: $64,2252021Revenue 2022: $967,286Expenses 2022: $971,954Net Income 2022: -$4,6682022Revenue 2023: $1,095,117Expenses 2023: $1,085,885Net Income 2023: $9,2322023

Highlighted filing

2014

Revenue$1,052,071
Expenses$1,040,873
Net Income$11,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,052,071
Mission and Program Overview

Mission

The organization provides screening, assessment, case management, and advocacy for at-risk youth and their families in the pikes peak region.

To help reduce the population of juveniles in jail through case management of children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,379$89,159▲ $6,780
Savings and Temporary Cash Investments$34,205$51,398▲ $17,193
Prepaid Expenses and Deferred Charges$8,271$8,271→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$124,855$148,828▲ $23,973
Liabilities
Accounts Payable and Accrued Expenses$66,380$79,155▲ $12,775
Total Liabilities$66,380$79,155▲ $12,775
Net Assets / Fund Balance
Unrestricted Net Assets$58,475$69,673▲ $11,198
Total Net Assets Fund Balance$58,475$69,673▲ $11,198
Total Liabilities and Net Assets / Fund Balance$124,855$148,828▲ $23,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,487$6,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Palmer JohnsonExecutive DirectorFT$75,150$3,000$78,150
Carla LondoCFOPT$14,590-$14,590

Board Members and Trustees

NameTitle
Judy CochranPresident
Katy MyersAdvisory Member
Lisa SpotoMember
Tracy DowneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710
Program Service Revenue
$1,050,315
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,710
Change in Net Assets
$11,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,071
Total Revenue per Form 990
$1,052,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,965
Other Expenses$216,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,738$32,565-$651,303
Current Officers, Directors, Trustees, and Key Employees$92,769$4,882-$97,651
Payroll Taxes$57,310$3,016-$60,326
Travel$54,616--$54,616
Occupancy$41,668$4,629-$46,297
Office Expenses$32,134$3,344-$35,478
Conferences and Meetings$14,220--$14,220
Fees for Services Other$13,812$332-$14,144
Pension Plan Contributions$10,884$573-$11,457
Insurance$9,224$1,025-$10,249
Other Employee Benefits$3,067$161-$3,228
Other Expenses$436--$436
All Other Expenses-$325-$325
Interest-$114-$114
Total Functional Expenses$989,907$50,966$0$1,040,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,873
Total Expenses per Audited Statements$1,040,873
Total Expenses per Form 990$1,040,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 2

The executive director and one board member are also family members.

Form 990, Part VI, Section B, Line 11

A draft of the 990 was sent to the entire board for their review prior to approval and submission. This process has not changed from the prior year.

Form 990, Part VI, Section B, Line 12C

The board is required to review and sign the conflict of interest policy each year.

Form 990, Part VI, Section B, Line 15A

Key employee compensation is determined by the board and based upon performance and review.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and finacial statements are available for public inspection upon request.

Filing and Contact Details

Filer

EIN
84-1560732
Phone
7196359100

Signing Officer

Name
Palmer Johnson
Title
Executive Director
Phone
7196359100
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palmer Johnson
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
3

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process used by the committee responsible for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The foundation's income tax filings are subject to examination by various taxing authorities, generally for three years after the date filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227283
IRS990ScheduleA/TotalSupportAmt04305321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01040873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01040873
IRS990ScheduleD/TotalRevenuePerForm990Amt01052071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE ALSO FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS SENT TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO APPROVAL AND SUBMISSION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124855
IRS990/TotalAssetsEOYAmt0148828
IRS990/TotalAssetsGrp/BOYAmt0124855
IRS990/TotalAssetsGrp/EOYAmt0148828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01710
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066380
IRS990/TotalLiabilitiesEOYAmt079155
IRS990/TotalLiabilitiesGrp/BOYAmt066380
IRS990/TotalLiabilitiesGrp/EOYAmt079155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069673
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0989907
IRS990/TotalProgramServiceRevenueAmt01050315
IRS990/TotalReportableCompFromOrgAmt089740
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054616
IRS990/TravelGrp/TotalAmt054616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 9100
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MISSIONPOSSIBLE.CC
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PALMER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION POSSIBLE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0841560732
ReturnHeader/Filer/PhoneNum07196359100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9100
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02015-02-02T09:02:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.10$1.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.19$0.97$0.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.03$0.97$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.13$0.97$1.01$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.00$0.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.84$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.12$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$1.20$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$1.05$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.06$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.81