Civic Intelligence

Friends of the Mission Inn

EIN 95-3288950 • 501(c)3 • Riverside, CA

Profile

Preservation of mission inn artifacts & promotion of the mission inn as an historic building.

P O Box 1546Riverside, CA 92502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$78,885

Up $1,279 (+1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$78,885

Up $1,279 (+1.6%) from 2022

Revenue

Up

$24,256

Up $3,047 (+14%) from 2022

Expenses

Down

$22,977

Down $26,559 (-54%) from 2022

Net Income

Up

$1,279

Up $29,606 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $119,299Liabilities 2012: $0Net Assets 2012: $119,2992012Assets 2014: $103,245Liabilities 2014: $0Net Assets 2014: $103,2452014Assets 2015: $107,525Liabilities 2015: $0Net Assets 2015: $107,5252015Assets 2016: $112,286Liabilities 2016: $0Net Assets 2016: $112,2862016Assets 2017: $117,200Liabilities 2017: $0Net Assets 2017: $117,2002017Assets 2018: $107,275Liabilities 2018: $0Net Assets 2018: $107,2752018Assets 2019: $123,619Liabilities 2019: $0Net Assets 2019: $123,6192019Assets 2020: $100,806Liabilities 2020: $0Net Assets 2020: $100,8062020Assets 2021: $105,933Liabilities 2021: $0Net Assets 2021: $105,9332021Assets 2022: $77,606Liabilities 2022: $0Net Assets 2022: $77,6062022Assets 2023: $78,885Liabilities 2023: $0Net Assets 2023: $78,8852023

Highlighted filing

2023

Assets$78,885
Liabilities$0
Net Assets$78,885

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $13,767Expenses 2012: $16,568Net Income 2012: -$2,8012012Revenue 2014: $11,820Expenses 2014: $14,016Net Income 2014: -$2,1962014Revenue 2015: $16,614Expenses 2015: $12,334Net Income 2015: $4,2802015Revenue 2016: $16,169Expenses 2016: $11,408Net Income 2016: $4,7612016Revenue 2017: $9,984Expenses 2017: $5,070Net Income 2017: $4,9142017Revenue 2018: $10,830Expenses 2018: $20,755Net Income 2018: -$9,9252018Revenue 2019: $29,141Expenses 2019: $12,797Net Income 2019: $16,3442019Revenue 2020: $10,138Expenses 2020: $32,951Net Income 2020: -$22,8132020Revenue 2021: $6,271Expenses 2021: $1,144Net Income 2021: $5,1272021Revenue 2022: $21,209Expenses 2022: $49,536Net Income 2022: -$28,3272022Revenue 2023: $24,256Expenses 2023: $22,977Net Income 2023: $1,2792023

Highlighted filing

2023

Revenue$24,256
Expenses$22,977
Net Income$1,279

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$24,256
Mission and Program Overview

Mission

Preservation of mission inn artifacts & promotion of the mission inn as an historic building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,041$62,059▲ $18
Cash and Non-Interest-Bearing Accounts$15,565$16,826▲ $1,261
Total Assets$77,606$78,885▲ $1,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,606$78,885▲ $1,279
Total Net Assets Fund Balance$77,606$78,885▲ $1,279
Total Liabilities and Net Assets / Fund Balance$77,606$78,885▲ $1,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Jean ComadenaPresident
Jarrod HooglandExe Director
Karen RainesDocent Counc
Sharla WrightHistorian
Nsnci LarsenMeeting Coor
Dorothy WhiteMember at La
James RangerMember at La
John McdonaldMember at La
Jennifer ScaliseMembership
Beth BallantyneMwmbership
Skip ForsterRestoration
Ursula DubeRestoration/
Connie NolanSecretary
Betty FullerSocial Media
Michael BusseeSocial Media
Barbara BurnsSpecial Even
Eileen CurtisSpecial Even
Linda WhaleyTreasurer
Glenn ScaliseV.p. Websit
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635
Program Service Revenue
$17,354
Investment Income
$19
Other Revenue
$3,248
All Other Contributions
$3,635
Change in Net Assets
$1,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,829$1,272-$5,101
Other Expenses$2,600--$2,600
Total Functional Expenses$21,705$1,272$0$22,977
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Friends of the Mission Inn
EIN
95-3288950
Phone
9516884850
Address
P O BOX 1546, RIVERSIDE, CA 92502

Signing Officer

Name
John Mcdonald
Title
Member at Large
Phone
9516884850
Signed
2024-01-09

Organization Details

Principal Officer
Linda Whaley
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
W Douglas Millsap CPA
Address
231 E ALESSANDRO BLVD SUITE A-358, RIVERSIDE, CA 92508-6039
Preparer
W Douglas Millsap
Phone
9516826442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Annual meeting expense 2,040 0 0 luncheon expenses 1,431 0 0 office expense 0 660 0 mgm/gen - po box rental 0 565 0 dues/membershipt 358 0 0 bank charges 0 27 0 mgm/gen - licences and fe 0 20 0 total 3,829 1,272 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING EXPENSE 2,040 0 0 LUNCHEON EXPENSES 1,431 0 0 OFFICE EXPENSE 0 660 0 MGM/GEN - PO BOX RENTAL 0 565 0 DUES/MEMBERSHIPT 358 0 0 BANK CHARGES 0 27 0 MGM/GEN - LICENCES AND FE 0 20 0 TOTAL 3,829 1,272 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum09516884850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE MISSION INN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0953288950
ReturnHeader/Filer/PhoneNum09516884850
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1546
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264414200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W DOUGLAS MILLSAP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E ALESSANDRO BLVD SUITE A-358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE

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