Civic Intelligence

Mission Possible

990 • Fiscal year 2015 • EIN 84-1560732

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfileWWW.MISSIONPOSSIBLE.CC
PO Box 9100Colorado Springs, CO 80932

(719) 635-9100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$178,277

Up $29,449 (+20%) from 2014

Net Assets

Up

$86,083

Up $16,410 (+24%) from 2014

Liabilities

Up

$92,194

Up $13,039 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$1,168,377

Up $116,306 (+11%) from 2014

Expenses

Up

$1,151,967

Up $111,094 (+11%) from 2014

Net Income

Up

$16,410

Up $5,212 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2015

Assets$178,277
Liabilities$92,194
Net Assets$86,083
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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 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

2015

Revenue$1,168,377
Expenses$1,151,967
Net Income$16,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,168,377
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$89,159$129,745▲ $40,586
Savings and Temporary Cash Investments$51,398$38,074▼ $13,324
Prepaid Expenses and Deferred Charges$8,271$8,911▲ $640
Land, Buildings, and Equipment, Net$0$1,547▲ $1,547
Total Assets$148,828$178,277▲ $29,449
Liabilities
Accounts Payable and Accrued Expenses$79,155$92,194▲ $13,039
Total Liabilities$79,155$92,194▲ $13,039
Net Assets / Fund Balance
Unrestricted Net Assets$69,673$86,083▲ $16,410
Total Net Assets Fund Balance$69,673$86,083▲ $16,410
Total Liabilities and Net Assets / Fund Balance$148,828$178,277▲ $29,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,547$6,487$8,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Palmer JohnsonExecutive DirectorFT$81,439$2,443$83,882
Latisha QuintanaMember-$41,921$1,258$43,179
Carla LondoCFOPT$15,126-$15,126

Board Members and Trustees

NameTitle
Kristina HuitronPresident
Katy MyersMember
Tracy DowneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275
Program Service Revenue
$1,166,018
Investment Income
$84
Other Revenue
$0
All Other Contributions
$2,275
Change in Net Assets
$16,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,168,377
Total Revenue per Form 990
$1,168,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,489
Other Expenses$248,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,947$36,102-$722,049
Current Officers, Directors, Trustees, and Key Employees$96,492$5,079-$101,571
Payroll Taxes$63,134$3,323-$66,457
Office Expenses$47,660$5,204-$52,864
Travel$51,961--$51,961
Occupancy$44,904$4,989-$49,893
Insurance$12,484$1,387-$13,871
Fees for Services Other$12,551$250-$12,801
Pension Plan Contributions$8,768$462-$9,230
Other Employee Benefits$3,973$209-$4,182
Conferences and Meetings$3,236--$3,236
Interest-$804-$804
Other Expenses$466--$466
All Other Expenses-$325-$325
Total Functional Expenses$1,093,833$58,134$0$1,151,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,967
Total Expenses per Audited Statements$1,151,967
Total Expenses per Form 990$1,151,967
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori JohnsonSpouse of Executive DirectorEmployee of the OrganizationNo$17,883
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
Yes
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.”

Form 990, Part VII, Section A

“The executive director is a member of the board of directors. He receives compensation from the organization for his services as the executive director under the normal compensation practices of the organization. After leaving mission possible's employment, a former employee became a board member of the organization. No board members are compensated for their service on the board of directors.”

Filing and Contact Details

Filer

Filer Name
Mission Possible
EIN
84-1560732
Phone
7196359100
Address
PO BOX 9100, COLORADO SPRINGS, CO 80932

Signing Officer

Name
Palmer Johnson
Title
Executive Director
Phone
7196359100
Signed
2016-01-30
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
32
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
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 corporation 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. Therefore, no income tax provision has been recorded. The corporation'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 Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092194
IRS990/AccountsReceivableGrp/BOYAmt089159
IRS990/AccountsReceivableGrp/EOYAmt0129745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP REDUCE THE POPULATION OF JUVENILES IN JAIL THROUGH CASE MANAGEMENT OF CHILDREN AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt02275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/AllOtherExpensesGrp/TotalAmt0325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA LONDO
IRS990/BooksInCareOfDetail/PhoneNum07196359100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 E BIJOU STE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03236
IRS990/ConferencesMeetingsGrp/TotalAmt03236
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0248478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01166018
IRS990/CYRevenuesLessExpensesAmt016410
IRS990/CYSalariesCompEmpBnftPaidAmt0903489
IRS990/CYTotalExpensesAmt01151967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SCREENING AND ASSESSMENT TO FAMILIES OF AT RISK CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01093833
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012551
IRS990/FeesForServicesOtherGrp/TotalAmt012801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA HUITRON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PALMER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LATISHA QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA LONDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01168377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt012484
IRS990/InsuranceGrp/TotalAmt013871
IRS990/InterestGrp/ManagementAndGeneralAmt0804
IRS990/InterestGrp/TotalAmt0804
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547
IRS990/LandBldgEquipCostOrOtherBssAmt08034
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SCREENING, ASSESSMENT, CASE MANAGEMENT, AND ADVOCACY FOR AT-RISK YOUTH AND THEIR FAMILIES IN THE PIKES PEAK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069673
IRS990/NetAssetsOrFundBalancesEOYAmt086083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04989
IRS990/OccupancyGrp/ProgramServicesAmt044904
IRS990/OccupancyGrp/TotalAmt049893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05204
IRS990/OfficeExpensesGrp/ProgramServicesAmt047660
IRS990/OfficeExpensesGrp/TotalAmt052864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04182
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt058405
IRS990/OtherExpensesGrp/ProgramServicesAmt12852
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3466
IRS990/OtherExpensesGrp/TotalAmt058405
IRS990/OtherExpensesGrp/TotalAmt12852
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03323
IRS990/PayrollTaxesGrp/ProgramServicesAmt063134
IRS990/PayrollTaxesGrp/TotalAmt066457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08768
IRS990/PensionPlanContributionsGrp/TotalAmt09230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08911
IRS990/PrincipalOfficerNm0PALMER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0216908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01050315
IRS990/PYRevenuesLessExpensesAmt011198
IRS990/PYSalariesCompEmpBnftPaidAmt0823965
IRS990/PYTotalExpensesAmt01040873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01166018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04598948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt04598948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04598948
IRS990ScheduleA/TotalSupportAmt04678062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01168377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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. THEREFORE, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'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/TotalBookValueLandBuildingsAmt01547
IRS990ScheduleD/TotalExpensesPerForm990Amt01151967
IRS990ScheduleD/TotalRevenuePerForm990Amt01168377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151967
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF THE ORGANIZATION
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 EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. HE RECEIVES COMPENSATION FROM THE ORGANIZATION FOR HIS SERVICES AS THE EXECUTIVE DIRECTOR UNDER THE NORMAL COMPENSATION PRACTICES OF THE ORGANIZATION. AFTER LEAVING MISSION POSSIBLE'S EMPLOYMENT, A FORMER EMPLOYEE BECAME A BOARD MEMBER OF THE ORGANIZATION. NO BOARD MEMBERS ARE COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148828
IRS990/TotalAssetsEOYAmt0178277
IRS990/TotalAssetsGrp/BOYAmt0148828
IRS990/TotalAssetsGrp/EOYAmt0178277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02275
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079155
IRS990/TotalLiabilitiesEOYAmt092194
IRS990/TotalLiabilitiesGrp/BOYAmt079155
IRS990/TotalLiabilitiesGrp/EOYAmt092194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086083
IRS990/TotalOtherCompensationAmt03701
IRS990/TotalProgramServiceExpensesAmt01093833
IRS990/TotalProgramServiceRevenueAmt01166018
IRS990/TotalReportableCompFromOrgAmt0138486
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01166018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051961
IRS990/TravelGrp/TotalAmt051961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9100
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MISSIONPOSSIBLE.CC
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PALMER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION POSSIBLE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0841560732
ReturnHeader/Filer/PhoneNum07196359100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9100
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02016-01-30T08:57:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,277
Liabilities
$92,194
Net assets
$86,083
Revenue
$1,168,377
Expenses
$1,151,967
Net income
$16,410
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits