Mission USA

Nonprofit profile at a glance

EIN
364107972
IRS 990-EZ coverage
2011–2015
Forms available
Form 990-EZ 2015
Location
Forest Park, IL, USA
Phone
7733980402
Rating confidence
Limited
Sector
Public Foundations

Official website

Reported finances

Revenue
$151,586
Expenses
$123,706
Assets
$56,943
Liabilities
$15,690

Source: IRS Form 990-EZ. Selected filing: tax year 2015. Amounts in USD.

Leadership & pay

3 people listed

Executive titles in this filing

  • GLEN FITZJERRELL (PRESIDENT)

People named in this filing

  • GLEN FITZJERRELL (PRESIDENT)
  • RON ROBERTS (TREASURER)
  • JED BREWER (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2015. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Religious organization

What it reported doing in 2015

Mission: USA is a gang prevention / gang intervention ministry that counsels juveniles in jail and provides follow-up upon release.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 100
  • Sustainability: 58
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 18.4%; rating input score 77; 77th percentile among comparable filings
  • Total-asset coverage ratio: 0.46; rating input score 39; 39th percentile among comparable filings
  • Liabilities to assets ratio: 0.28; rating input score 21; 21st percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 5.2% per year; rating input score 100; 51st percentile among comparable filings
  • Asset growth: 6.7% per year; rating input score 100; 52nd percentile among comparable filings

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment
  • Leadership: top reported pay $0 · 3 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 5 filing years from 2011 to 2015
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Total-asset coverage ratio scored 39/100.
  • High — Sustainability: Liabilities to assets ratio scored 21/100.