Civic Intelligence

Mission Possible

990 • Fiscal year 2019 • EIN 84-1560732

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,793

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$230,783

Up $60,541 (+36%) from 2018

Net Assets

Up

$166,733

Up $53,920 (+48%) from 2018

Liabilities

Up

$64,050

Up $6,621 (+12%) from 2018

Revenue

Up

$995,589

Up $157,005 (+19%) from 2018

Expenses

Up

$941,669

Up $94,191 (+11%) from 2018

Net Income

Up

$53,920

Up $62,814 (+706%) from 2018

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 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

2019

Assets$230,783
Liabilities$64,050
Net Assets$166,733

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 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

2019

Revenue$995,589
Expenses$941,669
Net Income$53,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$995,589
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
Pledges and Grants Receivable-$124,567-
Savings and Temporary Cash Investments$90,183$88,561▼ $1,622
Accounts Receivable$70,725$8,270▼ $62,455
Prepaid Expenses and Deferred Charges$6,684$7,484▲ $800
Land, Buildings, and Equipment, Net$2,650$1,901▼ $749
Total Assets$170,242$230,783▲ $60,541
Liabilities
Accounts Payable and Accrued Expenses$57,429$64,050▲ $6,621
Total Liabilities$57,429$64,050▲ $6,621
Net Assets / Fund Balance
Unrestricted Net Assets$112,813$166,733▲ $53,920
Total Net Assets Fund Balance$112,813$166,733▲ $53,920
Total Liabilities and Net Assets / Fund Balance$170,242$230,783▲ $60,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,901$8,332$10,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Palmer JohnsonExecutive DirectorFT$85,273$2,520$87,793
Carla LondoCFOPT$15,657$463$16,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$970,841
Program Service Revenue
$24,603
Investment Income
$145
Other Revenue
$0
All Other Contributions
$3,311
Change in Net Assets
$53,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$995,589
Total Revenue per Form 990
$995,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,151
Other Expenses$163,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,472$118,143-$611,615
Current Officers, Directors, Trustees, and Key Employees$81,797$20,449-$102,246
Payroll Taxes$47,345$11,834-$59,179
Office Expenses$44,155$7,048-$51,203
Occupancy$41,126$1,971-$43,097
Travel$27,848--$27,848
Conferences and Meetings$12,211--$12,211
Insurance$8,277$483-$8,760
Fees for Services Accounting$4,002$998-$5,000
Pension Plan Contributions$3,738$935-$4,673
Fees for Services Other$1,991--$1,991
Other Expenses$1,614--$1,614
Interest$1,172$122-$1,294
Depreciation Depletion-$749-$749
Other Employee Benefits$351$87-$438
Total Functional Expenses$778,850$162,819$0$941,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,669
Total Expenses per Audited Statements$941,669
Total Expenses per Form 990$941,669
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
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 11B

A draft of the 990 is 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 financial 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
2020-06-17
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
33
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 AppendixShowing 400 of 401 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/CurrentTaxYearMinus2YearsAmt01161566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01180692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05299888
IRS990ScheduleA/TotalSupportAmt05374439
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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/TotalBookValueLandBuildingsAmt01901
IRS990ScheduleD/TotalExpensesPerForm990Amt0941669
IRS990ScheduleD/TotalRevenuePerForm990Amt0995589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE ALSO FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS 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 FINANCIAL 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0170242
IRS990/TotalAssetsGrp/EOYAmt0230783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0970841
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778850
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt02983
IRS990/TotalProgramServiceExpensesAmt0778850
IRS990/TotalProgramServiceRevenueAmt024603
IRS990/TotalReportableCompFromOrgAmt0100930
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027848
IRS990/TravelGrp/TotalAmt027848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166733
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MISSIONPOSSIBLE.CC
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PALMER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/AtSubmissionFilingDeviceId08DE009D838E6D6CDA797830DA535975EED9413AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.249.115
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:41:18
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02020-06-19T13:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

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
2019Detailed filing. Detailed filing data is available for this year.$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