Civic Intelligence

Missing Elements

990 • Fiscal year 2023 • EIN 90-0510414

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization Profilewww.missingelements.org
PO Box 882Santa Rosa, CA 95402

(707) 560-1051

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$63,379

Flat from 2023

Net Assets

Flat

$63,379

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Flat

$260,450

Flat from 2023

Expenses

Flat

$231,965

Flat from 2023

Net Income

Flat

$28,485

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2021: $26,547Liabilities 2021: $02021Assets 2022: $96,976Liabilities 2022: $0Net Assets 2022: $96,9762022Assets 2023: $63,379Liabilities 2023: $0Net Assets 2023: $63,3792023Assets 2023: $63,379Liabilities 2023: $0Net Assets 2023: $63,3792023

Highlighted filing

2023

Assets$63,379
Liabilities$0
Net Assets$63,379
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Revenue 2021: $136,124Expenses 2021: $119,577Net Income 2021: $16,5472021Revenue 2022: $285,322Expenses 2022: $199,039Net Income 2022: $86,2832022Revenue 2023: $260,450Expenses 2023: $231,965Net Income 2023: $28,4852023Revenue 2023: $260,450Expenses 2023: $231,965Net Income 2023: $28,4852023

Highlighted filing

2023

Revenue$260,450
Expenses$231,965
Net Income$28,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$260,450
Mission and Program Overview

Mission

Missing Elements helps veterans, individuals, communities and families heal, rebuild and reconstruct their lives after traumatic experiences by providing low cost and free mental health services.

Missing Elements helps veterans, individuals, communities and families heal, rebuild and reconstruct their lives after traumatic experiences by providing free and low cost mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,379$63,379→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$63,379$63,379→ $0
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$28,485--
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,485$0▼ $28,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,894$63,379▲ $28,485
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,894$63,379▲ $28,485
Total Liabilities and Net Assets / Fund Balance$63,379$63,379→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Suze CribbsDirector
Alexis BakerFinancial Adviser
Jaqueline MacDonaldSecretary
Jae NewmanSenior Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101
Program Service Revenue
$259,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$28,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,416
Other Expenses$61,954
Grants and Similar Amounts Paid$38,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,416$0$0$131,416
Grants to Domestic Individuals$38,595--$38,595
Fees for Services Other$18,485--$18,485
Occupancy$14,255--$14,255
Office Expenses$6,355--$6,355
Conferences and Meetings$3,712--$3,712
Insurance$1,686--$1,686
Fees for Services Accounting$1,448--$1,448
Travel$915--$915
Advertising$713--$713
Other Expenses$669$0$0$669
Total Functional Expenses$231,965$0$0$231,965
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“Form 990, Part VI, Section B, Line 11b - We go over the form at board meeting before submission”

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

“As part of the board meeting the policy is reiterated and checked against members”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - All documents can be obtained by any person or party through a written request to our board secratary.”

Filing and Contact Details

Filer

Filer Name
Missing Elements
EIN
90-0510414
Phone
7075601051
Address
PO Box 882, Santa Rosa, CA 95402

Signing Officer

Name
Suze cribbs
Title
Director
Phone
7075601051
Signed
2024-04-05

Organization Details

Principal Officer
Suze Raine Cribbs
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96394
IRS990ScheduleA/PublicSupportPY170Pct00.96455
IRS990ScheduleA/PublicSupportTotal170Amt08501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08501
IRS990ScheduleA/TotalSupportAmt08819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Loans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PTSD Rehabilitation live in program fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0applications for funds by client are approved via the board. Proof of completion for programs are needed. Rent loans are paid directly to landlords with receipts as proof of payment.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1See Schedule I, Part IV, Statement 1 Schedule I, Part I, Line 2 - We have an application the individual fills out assessing need
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - We go over the form at board meeting before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As part of the board meeting the policy is reiterated and checked against members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - All documents can be obtained by any person or party through a written request to our board secratary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063379
IRS990/TotalAssetsEOYAmt063379
IRS990/TotalAssetsGrp/BOYAmt063379
IRS990/TotalAssetsGrp/EOYAmt063379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028485
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0231965
IRS990/TotalProgramServiceRevenueAmt0259349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,379
Liabilities
$0
Net assets
$63,379
Revenue
$260,450
Expenses
$231,965
Net income
$28,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.60$2.32$0.28
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.60$2.32$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.85$1.99$0.86
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$1.36$1.20$0.17