Civic Intelligence

Mission Education Projects Inc.

990 • Fiscal year 2021 • EIN 94-2269075

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

2850 23rd StreetSan Francisco, CA 94110

(415) 710-9302

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,360

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$48,586

Down $9,547 (-16%) from 2020

Net Assets

Up

$22,066

Up $3,921 (+22%) from 2020

Liabilities

Down

$26,520

Down $13,468 (-34%) from 2020

Revenue

Down

$318,260

Down $326,936 (-51%) from 2020

Expenses

Up

$290,439

Up $4,564 (+1.6%) from 2020

Net Income

Down

$27,821

Down $331,500 (-92%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,127Liabilities 2011: $15,412Net Assets 2011: $2,7152011Assets 2012: $41,548Liabilities 2012: $0Net Assets 2012: $41,5482012Assets 2013: $40,239Liabilities 2013: $32,980Net Assets 2013: $7,2592013Assets 2014: $18,568Liabilities 2014: $11,559Net Assets 2014: $7,0092014Assets 2015: $23,748Liabilities 2015: $13,193Net Assets 2015: $10,5552015Assets 2016: $30,179Liabilities 2016: $13,713Net Assets 2016: $16,4662016Assets 2017: $29,105Liabilities 2017: $14,553Net Assets 2017: $14,5522017Assets 2018: $24,481Liabilities 2018: $19,839Net Assets 2018: $4,6422018Assets 2019: $26,120Liabilities 2019: $19,430Net Assets 2019: $6,6902019Assets 2020: $58,133Liabilities 2020: $39,988Net Assets 2020: $18,1452020Assets 2021: $48,586Liabilities 2021: $26,520Net Assets 2021: $22,0662021Assets 2022: $96,576Liabilities 2022: $60,693Net Assets 2022: $35,8832022Assets 2023: $98,969Liabilities 2023: $62,655Net Assets 2023: $36,3142023Assets 2024: $67,616Liabilities 2024: $27,213Net Assets 2024: $40,4032024Assets 2025: $37,931Liabilities 2025: $3,229Net Assets 2025: $34,7022025

Highlighted filing

2021

Assets$48,586
Liabilities$26,520
Net Assets$22,066

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $111,409Expenses 2011: $110,542Net Income 2011: $8672011Revenue 2012: $138,460Expenses 2012: $136,977Net Income 2012: $1,4832012Revenue 2013: $147,610Expenses 2013: $144,549Net Income 2013: $3,0612013Revenue 2014: $181,568Expenses 2014: $181,818Net Income 2014: -$2502014Revenue 2015: $201,689Expenses 2015: $198,143Net Income 2015: $3,5462015Revenue 2016: $203,692Expenses 2016: $197,781Net Income 2016: $5,9112016Revenue 2017: $185,997Expenses 2017: $187,911Net Income 2017: -$1,9142017Revenue 2018: $201,340Expenses 2018: $211,251Net Income 2018: -$9,9112018Revenue 2019: $267,805Expenses 2019: $265,757Net Income 2019: $2,0482019Revenue 2020: $645,196Expenses 2020: $285,875Net Income 2020: $359,3212020Revenue 2021: $318,260Expenses 2021: $290,439Net Income 2021: $27,8212021Revenue 2022: $549,560Expenses 2022: $535,743Net Income 2022: $13,8172022Revenue 2023: $543,293Expenses 2023: $542,862Net Income 2023: $4312023Revenue 2024: $567,465Expenses 2024: $563,376Net Income 2024: $4,0892024Revenue 2025: $252,042Expenses 2025: $257,743Net Income 2025: -$5,7012025

Highlighted filing

2021

Revenue$318,260
Expenses$290,439
Net Income$27,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$318,260
Mission and Program Overview

Mission

Provide at-risk youth their families an equal opportunity to quality cultural sensitive holistic educational and quality of life experience involving every aspect of the chids world of safe and empowering environment

Provide after school program with emphasis on math, reading, writing, completion of homework. Parenting workshops provided to parents participating in programs improving communication skills w/ children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,197$36,661▲ $30,464
Rtn Earn Endowment Incm Other Fnds$-5,755$22,066▲ $27,821
Cash and Non-Interest-Bearing Accounts$51,936$11,925▼ $40,011
Total Assets$58,133$48,586▼ $9,547
Liabilities
Grants Payable$43,685--
Accounts Payable and Accrued Expenses$20,203$26,520▲ $6,317
Total Liabilities$63,888$26,520▼ $37,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,755$22,066▲ $27,821
Total Liabilities and Net Assets / Fund Balance$58,133$48,586▼ $9,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lana AlviarExecutive DirectorFT$73,360$73,360

Board Members and Trustees

NameTitle
Charles CraneChairman
Rosa NegreteVice-Chairperson
Maria TiendaSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,262
Change in Net Assets
$27,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,098
Other Expenses$78,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,425$11,603-$116,028
Current Officers, Directors, Trustees, and Key Employees$66,024$7,336-$73,360
Payroll Taxes$20,439$2,271-$22,710
Other Expenses$12,151$521-$12,151
Fees for Services Accounting-$9,271-$9,271
All Other Expenses$8,350--$8,350
Occupancy$5,760$1,440-$7,200
Travel-$3,600-$3,600
Insurance$2,626$657-$3,283
Total Functional Expenses$250,667$39,772$0$290,439
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11A B

The organization provided all members of the governing board a copy of Form 990 and Form 199 at least three weeks earlier to review, critic and comment on the reports. Questions were clarified and resolved before submitting the reports to IRS and California Franchise Tax Board.

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

The Board of Directors and the Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures.

Form 990, Part VI, Section B, Line 15A B

The agency normally utilizes the compensation market rate comparability. However, due to budget constraint, the agency end up using the rate allowed by the grantor. Continuous effort seeking additional grant is being done so the agency can retain and attract good and qualified employees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest, policies and financial statements of the corporation can be made available to the public upon written request and address to the attention of Lana Alviar - 2850 - 23rd Street, San Francisco, CA 94110.

Filing and Contact Details

Filer

Filer Name
Mission Education Projects Inc
EIN
94-2269075
Phone
4157109302
Address
2850 23rd Street, San Francisco, CA 94110

Signing Officer

Name
Lana Alviar
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Alviar
Formed
1967
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
1

Preparer

Firm
JRB Accountancy
Address
147 Yale Street, San Francisco, CA 94134
Preparer
Eduardo Castillo CPA
Phone
4155856149
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A, B, C

The corporations financial statement was compiled by Certified Public Accountant. Though the amount of grant does not require an audit set forth in the Single Audit Act and OMB Circular A-133, an independent review by CPA was conducted to comply with the requirement by the major grantor.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided all members of the governing board a copy of Form 990 and Form 199 at least three weeks earlier to review, critic and comment on the reports. Questions were clarified and resolved before submitting the reports to IRS and California Franchise Tax Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and the Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency normally utilizes the compensation market rate comparability. However, due to budget constraint, the agency end up using the rate allowed by the grantor. Continuous effort seeking additional grant is being done so the agency can retain and attract good and qualified employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest, policies and financial statements of the corporation can be made available to the public upon written request and address to the attention of Lana Alviar - 2850 - 23rd Street, San Francisco, CA 94110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The corporations financial statement was compiled by Certified Public Accountant. Though the amount of grant does not require an audit set forth in the Single Audit Act and OMB Circular A-133, an independent review by CPA was conducted to comply with the requirement by the major grantor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2a, b, c
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063888
IRS990/TotalLiabilitiesEOYAmt026520
IRS990/TotalLiabilitiesGrp/BOYAmt063888
IRS990/TotalLiabilitiesGrp/EOYAmt026520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022066
IRS990/TotalProgramServiceExpensesAmt0272561
IRS990/TotalReportableCompFromOrgAmt073360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318260
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048586
IRS990/TravelGrp/ManagementAndGeneralAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02850 23rd Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lana Alviar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Education Projects Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0942269075
ReturnHeader/Filer/PhoneNum04157109302
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 23rd Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRB Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 Yale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094134
ReturnHeader/PreparerPersonGrp/PhoneNum04155856149
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eduardo Castillo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T04:41:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alviar
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$2.52$2.58$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.40$5.67$5.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$5.43$5.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.36$5.50$5.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$3.18$2.90$0.28
2020Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$6.45$2.86$3.59
2019Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$2.68$2.66$0.02
2018Summary only. Only limited summary data is available for this year.$0.24$0.20$0.05$2.01$2.11$0.10
2017Summary only. Only limited summary data is available for this year.$0.29$0.15$0.15$1.86$1.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$2.04$1.98$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.13$0.11$2.02$1.98$0.04
2014Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$1.82$1.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$1.48$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.38$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$1.11$1.11$0.01