Civic Intelligence

Mission Education Projects Inc.

990 • Fiscal year 2022 • EIN 94-2269075

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

Organization Profile[email protected]
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

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$96,576

Up $47,990 (+99%) from 2021

Net Assets

Up

$35,883

Up $13,817 (+63%) from 2021

Liabilities

Up

$60,693

Up $34,173 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$549,560

Up $231,300 (+73%) from 2021

Expenses

Up

$535,743

Up $245,304 (+84%) from 2021

Net Income

Down

$13,817

Down $14,004 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$96,576
Liabilities$60,693
Net Assets$35,883
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$549,560
Expenses$535,743
Net Income$13,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$549,560
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$36,661$96,576▲ $59,915
Cash and Non-Interest-Bearing Accounts$11,925--
Total Assets$48,586$96,576▲ $47,990
Liabilities
Accounts Payable and Accrued Expenses$26,520$60,693▲ $34,173
Total Liabilities$26,520$60,693▲ $34,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,066$35,883▲ $13,817
Total Net Assets Fund Balance$22,066$35,883▲ $13,817
Total Liabilities and Net Assets / Fund Balance$48,586$96,576▲ $47,990
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lana AlviarExecutive DirectorFT$82,000$82,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$549,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,083
Change in Net Assets
$13,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,013
Other Expenses$239,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,342$18,482-$184,824
Current Officers, Directors, Trustees, and Key Employees$73,800$8,200-$82,000
Occupancy$71,272$7,919-$79,191
Other Expenses$38,541$732-$38,541
Payroll Taxes$26,270$2,919-$29,189
Travel$21,630--$21,630
All Other Expenses$19,591--$19,591
Fees for Services Accounting-$14,900-$14,900
Insurance$4,015$1,004-$5,019
Office Expenses-$226-$226
Total Functional Expenses$476,483$59,260$0$535,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Phone
4157109302
Signed
2022-11-13
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
9
Volunteers
1

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
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.”

Financial Statement Notes

X 2

“Pursuant to FASB ASC Subtopic 740-10, which incorporates most of former FASB Interpretation FIN No. 48, Accounting for Uncertainty in Income Taxes, MEPI reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2022, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include federal returns for the fiscal years ended June 30, 2019 through 2022 and California state returns for the fiscal years ended June 30, 2018 through 2022.”

Raw XML Appendix339 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2a, b, c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048586
IRS990/TotalAssetsEOYAmt096576
IRS990/TotalAssetsGrp/BOYAmt048586
IRS990/TotalAssetsGrp/EOYAmt096576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549560
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026520
IRS990/TotalLiabilitiesEOYAmt060693
IRS990/TotalLiabilitiesGrp/BOYAmt026520
IRS990/TotalLiabilitiesGrp/EOYAmt060693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035883
IRS990/TotalProgramServiceExpensesAmt0476483
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549560
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096576
IRS990/TravelGrp/ProgramServicesAmt021630
IRS990/TravelGrp/TotalAmt021630
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lana Alviar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04157109302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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/PreparerFirmEIN0841713770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRB Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Olympic Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094544
ReturnHeader/PreparerPersonGrp/PhoneNum05102093830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Buendia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T09:43:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alviar
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,576
Liabilities
$60,693
Net assets
$35,883
Revenue
$549,560
Expenses
$535,743
Net income
$13,817
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