Civic Intelligence

Mpkids

990EZ • Fiscal year 2015 • EIN 20-2361588

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

2804 Regal RoadPlano, TX 75075

(972) 943-0719

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,058

Up $24,406 (+35%) from 2014

Net Assets

Up

$90,885

Up $22,790 (+33%) from 2014

Liabilities

Up

$3,173

Up $1,616 (+104%) from 2014

Revenue

Down

$123,153

Down $11,807 (-8.7%) from 2014

Expenses

Down

$100,363

Down $17,771 (-15%) from 2014

Net Income

Up

$22,790

Up $5,964 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,538Liabilities 2011: $3,5432011Assets 2012: $69,245Liabilities 2012: $3,5112012Assets 2013: $58,959Liabilities 2013: $6,6812013Assets 2014: $69,652Liabilities 2014: $1,557Net Assets 2014: $68,0952014Assets 2015: $94,058Liabilities 2015: $3,173Net Assets 2015: $90,8852015Assets 2016: $108,596Liabilities 2016: $4,794Net Assets 2016: $103,8022016Assets 2017: $90,872Liabilities 2017: $23,697Net Assets 2017: $67,1752017Assets 2018: $73,417Liabilities 2018: $0Net Assets 2018: $73,4172018Assets 2019: $38,349Liabilities 2019: $0Net Assets 2019: $38,3492019Assets 2020: $29,544Liabilities 2020: $3,019Net Assets 2020: $26,5252020Assets 2021: $13,876Liabilities 2021: $3,540Net Assets 2021: $10,3362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$94,058
Liabilities$3,173
Net Assets$90,885

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,905Expenses 2011: $40,631Net Income 2011: $2742011Revenue 2012: $108,743Expenses 2012: $85,210Net Income 2012: $23,5332012Revenue 2013: $101,725Expenses 2013: $113,831Net Income 2013: -$12,1062013Revenue 2014: $134,960Expenses 2014: $118,134Net Income 2014: $16,8262014Revenue 2015: $123,153Expenses 2015: $100,363Net Income 2015: $22,7902015Revenue 2016: $134,400Expenses 2016: $121,483Net Income 2016: $12,9172016Revenue 2017: $77,699Expenses 2017: $114,326Net Income 2017: -$36,6272017Revenue 2018: $96,690Expenses 2018: $90,448Net Income 2018: $6,2422018Revenue 2019: $61,613Expenses 2019: $96,681Net Income 2019: -$35,0682019Revenue 2020: $48,252Expenses 2020: $56,787Net Income 2020: -$8,5352020Revenue 2021: $64,038Expenses 2021: $75,834Net Income 2021: -$11,7962021Revenue 2022: $25,844Expenses 2022: $36,180Net Income 2022: -$10,3362022

Highlighted filing

2015

Revenue$123,153
Expenses$100,363
Net Income$22,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$141,445
Mission and Program Overview

Mission

Community service programs for children

Over 8000 children and their leaders participated in Mission Possible Kids chapters in 37 states as well as in Canada in 2015 developing leadership and civic responsibility skills. Together they touched over 2,000,000 lives worldwide through their service projects.

Program Services

DescriptionGrantsExpenses
To provide charitable community service programs for children$92,870-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinna GoronChairmanPT$0--
Nita GiridharSecretary-$0--
Ian MichelichTreasurer-$0--
Sandy Stroud ClarkDirector-$0--
Larry GuthrieDirectorPT$0--
Blake SloanDirector-$0--
Marji Bishir HillDirector-$0--
Brad LoganDirector-$0--
Filing and Contact Details

Filer

Filer Name
MPKids
EIN
20-2361588
Phone
9729430719
Address
2804 Regal Road, Plano, TX 75075

Signing Officer

Name
Kathy Meadows
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Aaron W GamesCPA PLLC
Address
7000 N Mopac Exwy Ste 200, Austin, TX 78731
Preparer
Aaron W Games CPA
Phone
5122580555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $192

Other Expenses.1003

Information Technology $2179

Other Expenses.1007

Conferences, Conventions, and Meetings $5838

Other Expenses.1009

Depreciation $4771

Other Expenses.1012

Insurance $3561

Other Expenses.1

Gifts in Kind Expense: Donated goods Exp $16650

Other Expenses.2

Program Expenses:Customer Service & Rete $6883

Other Expenses.3

Program Expenses:Administration & Suppli $3011

Other Expenses.4

Program Expenses:Curriculum Development: $2946

Other Expenses.5

Program Expenses: Promotional Exp $1036

Other Expenses.6

Program Expenses:Bank Service Charges $893

Other Expenses.7

Fundraising expenses $196

Other Expenses.8

General and Admin Expenses:Supporter Rec $188

Other Expenses.9

Program Expenses:Communications:Website $118

Other Expenses.10

Prior Year A/R adjustment allo $69

Other Expenses.11

General and Admin Expenses:Banking Fees $50

Other Expenses.12

Program Expenses:Computer Expenses $30

Other Expenses.13

Program Expenses:Supporter Recognition $10

Other Expenses.14

General and Admin Expenses:Repairs and M $6

Other Assets.1

Other assets - Beginning $18466 Other assets - Ending $24355

Total Liabilities.1

OTHER LIAB - Beginning $1557 OTHER LIAB - Ending $3173

Raw XML Appendix217 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt025550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092870
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345367
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts in Kind Expense: Donated goods Exp $16650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses:Customer Service & Rete $6883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses:Administration & Suppli $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses:Curriculum Development: $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses: Promotional Exp $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses:Bank Service Charges $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising expenses $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General and Admin Expenses:Supporter Rec $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses:Communications:Website $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior Year A/R adjustment allo $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15General and Admin Expenses:Banking Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses:Computer Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expenses:Supporter Recognition $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18General and Admin Expenses:Repairs and M $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other assets - Beginning $18466 Other assets - Ending $24355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER LIAB - Beginning $1557 OTHER LIAB - Ending $3173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPKids
ReturnHeader/Filer/BusinessNameControlTxt0MPKI
ReturnHeader/Filer/EIN0202361588
ReturnHeader/Filer/PhoneNum09729430719
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 Regal Road
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaron W GamesCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 N Mopac Exwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122580555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron W Games CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T19:03:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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