Civic Intelligence

Mission Possible

990 • Fiscal year 2017 • EIN 84-1560732

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$175,567

Up $20,880 (+13%) from 2016

Net Assets

Up

$121,707

Up $12,751 (+12%) from 2016

Liabilities

Up

$53,860

Up $8,129 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$1,171,528

Down $28,833 (-2.4%) from 2016

Expenses

Down

$1,158,777

Down $18,711 (-1.6%) from 2016

Net Income

Down

$12,751

Down $10,122 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$175,567
Liabilities$53,860
Net Assets$121,707
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,171,528
Expenses$1,158,777
Net Income$12,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,171,528
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$84,019$131,571▲ $47,552
Savings and Temporary Cash Investments$60,899$32,602▼ $28,297
Prepaid Expenses and Deferred Charges$8,531$8,304▼ $227
Land, Buildings, and Equipment, Net$1,238$3,090▲ $1,852
Total Assets$154,687$175,567▲ $20,880
Liabilities
Accounts Payable and Accrued Expenses$45,731$53,860▲ $8,129
Total Liabilities$45,731$53,860▲ $8,129
Net Assets / Fund Balance
Unrestricted Net Assets$108,956$121,707▲ $12,751
Total Net Assets Fund Balance$108,956$121,707▲ $12,751
Total Liabilities and Net Assets / Fund Balance$154,687$175,567▲ $20,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,090$7,143$10,233
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Palmer JohnsonExecutive DirectorFT$82,104$2,463$84,567
Carla LondoCFOPT$15,462$464$15,926

Board Members and Trustees

NameTitle
Kristina HuitronPresident
Katy Myersmember
Latisha QuintanaMember
Tracy DowneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345
Program Service Revenue
$1,168,074
Investment Income
$109
Other Revenue
$0
All Other Contributions
$3,345
Change in Net Assets
$12,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,171,528
Total Revenue per Form 990
$1,171,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,617
Other Expenses$229,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,469$37,393-$747,862
Current Officers, Directors, Trustees, and Key Employees$97,333$5,123-$102,456
Payroll Taxes$67,394$3,547-$70,941
Office Expenses$58,936$6,476-$65,412
Travel$52,067--$52,067
Occupancy$42,505$4,723-$47,228
Fees for Services Other$14,849$371-$15,220
Insurance$10,231$1,137-$11,368
Pension Plan Contributions$7,940$418-$8,358
Conferences and Meetings$3,191--$3,191
Interest-$900-$900
Depreciation Depletion-$346-$346
Other Expenses$563$326-$326
All Other Expenses$208--$208
Total Functional Expenses$1,098,017$60,760$0$1,158,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,777
Total Expenses per Audited Statements$1,158,777
Total Expenses per Form 990$1,158,777
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$20,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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

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
2018-01-29
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
36
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

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 Appendix399 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt05381322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05381322
IRS990ScheduleA/TotalSupportAmt05446987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01171528
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/TotalBookValueLandBuildingsAmt03090
IRS990ScheduleD/TotalExpensesPerForm990Amt01158777
IRS990ScheduleD/TotalRevenuePerForm990Amt01171528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158777
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020960
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/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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154687
IRS990/TotalAssetsEOYAmt0175567
IRS990/TotalAssetsGrp/BOYAmt0154687
IRS990/TotalAssetsGrp/EOYAmt0175567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03345
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045731
IRS990/TotalLiabilitiesEOYAmt053860
IRS990/TotalLiabilitiesGrp/BOYAmt045731
IRS990/TotalLiabilitiesGrp/EOYAmt053860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121707
IRS990/TotalOtherCompensationAmt02927
IRS990/TotalProgramServiceExpensesAmt01098017
IRS990/TotalProgramServiceRevenueAmt01168074
IRS990/TotalReportableCompFromOrgAmt097566
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052067
IRS990/TravelGrp/TotalAmt052067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121707
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Palmer Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01944F7713AA21C633C3B6EB21D6769F96ADA2BF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:02:33
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/ReturnTs02018-02-13T12:20:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,567
Liabilities
$53,860
Net assets
$121,707
Revenue
$1,171,528
Expenses
$1,158,777
Net income
$12,751
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
2017Detailed filing. Detailed filing data is available for this year.$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