Civic Intelligence

Mission Possible

990 • Fiscal year 2021 • EIN 84-1560732

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MISSIONPOSSIBLE.CC
1520 N Union 204Colorado Springs, CO 80909

(719) 635-9100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,009

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$271,947

Up $53,883 (+25%) from 2020

Net Assets

Up

$198,521

Up $64,225 (+48%) from 2020

Liabilities

Down

$73,426

Down $10,342 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$1,034,329

Up $60,560 (+6.2%) from 2020

Expenses

Down

$970,104

Down $36,102 (-3.6%) from 2020

Net Income

Up

$64,225

Up $96,662 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$271,947
Liabilities$73,426
Net Assets$198,521
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$1,034,329
Expenses$970,104
Net Income$64,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,034,329
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
Savings and Temporary Cash Investments$122,995$154,865▲ $31,870
Pledges and Grants Receivable$85,983$104,846▲ $18,863
Prepaid Expenses and Deferred Charges$4,384$8,284▲ $3,900
Accounts Receivable$450$450→ $0
Land, Buildings, and Equipment, Net$1,152$402▼ $750
Total Assets$218,064$271,947▲ $53,883
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,768$73,426▼ $10,342
Total Liabilities$83,768$73,426▼ $10,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,296$198,521▲ $64,225
Total Net Assets Fund Balance$134,296$198,521▲ $64,225
Total Liabilities and Net Assets / Fund Balance$218,064$271,947▲ $53,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402$9,830$10,232
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Palmer JohnsonExecutive DirectorFT$90,300$2,709$93,009
Carla LondoCFOPT$15,190$456$15,646

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,010,903
Program Service Revenue
$23,205
Investment Income
$221
Other Revenue
$0
All Other Contributions
$979,333
Change in Net Assets
$64,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,034,329
Total Revenue per Form 990
$1,034,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,578
Other Expenses$143,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,800$124,669-$652,469
Current Officers, Directors, Trustees, and Key Employees$82,282$20,571-$102,853
Payroll Taxes$51,155$12,787-$63,942
Office Expenses$50,239$4,063-$54,302
Occupancy$45,888$2,031-$47,919
Travel$9,885--$9,885
Insurance$8,820$542-$9,362
Pension Plan Contributions$5,795$1,450-$7,245
Fees for Services Other$5,967--$5,967
Fees for Services Accounting$4,450$1,405-$5,855
Conferences and Meetings$2,724--$2,724
Depreciation Depletion-$749-$749
Interest-$117-$117
Other Employee Benefits$55$14-$69
Other Expenses$44--$44
Total Functional Expenses$801,706$168,398$0$970,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,104
Total Expenses per Audited Statements$970,104
Total Expenses per Form 990$970,104
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
No
Business relationship with 35% controlled entity
No
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
1520 N UNION 204, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Palmer Johnson
Title
Executive Director
Phone
7196359100
Signed
2022-05-16
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 STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
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 Appendix398 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/PublicSupportPY170Pct00.98450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161566
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09830
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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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0970104
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970104
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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/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801706
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,947
Liabilities
$73,426
Net assets
$198,521
Revenue
$1,034,329
Expenses
$970,104
Net income
$64,225
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
2021Detailed filing. Detailed filing data is available for this year.$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