Civic Intelligence

Mobile Integrative Navigation Team

990 • Fiscal year 2024 • EIN 99-0412991

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 17, 2025

Organization ProfileNone at this time
PO Box 640Grants Pass, OR 97528

(541) 244-0156

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

$332,713

No earlier filing loaded for comparison.

Net Assets

$285,464

No earlier filing loaded for comparison.

Liabilities

$47,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

$407,097

No earlier filing loaded for comparison.

Expenses

$121,633

No earlier filing loaded for comparison.

Net Income

$285,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2024: $332,713Liabilities 2024: $47,249Net Assets 2024: $285,4642024Assets 2025: $895,229Liabilities 2025: $454,936Net Assets 2025: $440,2932025

Highlighted filing

2024

Assets$332,713
Liabilities$47,249
Net Assets$285,464
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $407,097Expenses 2024: $121,633Net Income 2024: $285,4642024Revenue 2025: $440,692Expenses 2025: $285,863Net Income 2025: $154,8292025

Highlighted filing

2024

Revenue$407,097
Expenses$121,633
Net Income$285,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$407,097
Mission and Program Overview

Mission

To bring resources and services directly to the unhoused community to reduce barriers to care improve health outcomes and improve quality of life.

Navigation Center Services including medical and outreach to the unhoused community. Increment weather center services provide shelter during extreme weather conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$170,632▲ $170,632
Pledges and Grants Receivable$0$150,000▲ $150,000
Land, Buildings, and Equipment, Net$0$6,667▲ $6,667
Prepaid Expenses and Deferred Charges$0$5,414▲ $5,414
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$332,713▲ $332,713
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$43,749▲ $43,749
Accounts Payable and Accrued Expenses$0$3,500▲ $3,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$47,249▲ $47,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$285,464▲ $285,464
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$285,464▲ $285,464
Total Liabilities and Net Assets / Fund Balance$0$332,713▲ $332,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,667$3,333-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Scott NelsonBoard Chair and Member
Andrew PorterBoard Member Treasurer Finance Committee Chair
Carly HinkleBoard Member
Christina UnderwoodBoard Member
Eric LoeligerBoard Member
Joe DunnBoard Member
Kelley BurnettBoard Member
Ruth DaileyBoard Member
Jennifer PhillippiBoard Member Finance Committee Member
Leah SwansonBoard Secretary and Member
Cassy LeachExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$392,178
Program Service Revenue
$14,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,178
Change in Net Assets
$285,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,605
Salaries, Compensation, and Employee Benefits$23,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,672$0$0$44,672
Other Salaries and Wages$17,235$0$0$17,235
Payroll Taxes$5,793$0$0$5,793
Depreciation Depletion$3,333$0$0$3,333
Insurance$0$2,972$0$2,972
Fees for Services Accounting$0$2,490$0$2,490
Office Expenses$0$1,655$0$1,655
Information Technology$0$418$0$418
Fees for Services Legal$0$72$0$72
Total Functional Expenses$108,100$13,533$0$121,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

Part VI, Line 11B

“Part 6 Line 11B: The Board of Directors is provided a copy of Form 990 for review prior to its submission.”

Part VI, Line 12C

“Form 990 Part 6 Line 12 C: There is an annual review of compliance for all Board Members.”

Part VI, Line 19

“Form 990 Part 6 Line 19: Governing documents are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mobile Integrative Navigation Team
EIN
99-0412991
In Care Of
% Cassy Leach
Phone
5412440156
Address
PO Box 640, Grants Pass, OR 97528

Signing Officer

Name
Leah Swanson
Title
Board Secretary
Signed
2025-02-17

Organization Details

Principal Officer
Cassy Leach
Formed
2023
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,713
Liabilities
$47,249
Net assets
$285,464
Revenue
$407,097
Expenses
$121,633
Net income
$285,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.95$4.55$4.40$4.41$2.86$1.55
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.47$2.85$4.07$1.22$2.85