Civic Intelligence

Mpkids

990EZ • Fiscal year 2016 • EIN 20-2361588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 28, 2017

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

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$108,596

Up $14,538 (+15%) from 2015

Net Assets

Up

$103,802

Up $12,917 (+14%) from 2015

Liabilities

Up

$4,794

Up $1,621 (+51%) from 2015

Revenue

Up

$134,400

Up $11,247 (+9.1%) from 2015

Expenses

Up

$121,483

Up $21,120 (+21%) from 2015

Net Income

Down

$12,917

Down $9,873 (-43%) from 2015

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

2016

Assets$108,596
Liabilities$4,794
Net Assets$103,802

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

2016

Revenue$134,400
Expenses$121,483
Net Income$12,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 28, 2017
Return Version
2016v3.0
Gross Receipts
$134,400
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 2016 developing leadership and civic responsibility skills. Together they touched over 2,500,000 lives worldwide through their service projects.

Program Services

DescriptionGrantsExpenses
To provide charitable community service programs for children$106,715-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinna GoronChairmanPT$0--
Ian MichelichTreasurerPT$0--
Sandy Stroud ClarkSecretaryPT$0--
Larry GuthrieDirectorPT$0--
Blake SloanDirector-$0--
Marji Bishir HillDirector-$0--
Pam SwankDirector-$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
2017-05-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $110

Other Expenses.1002

Office Expenses $176

Other Expenses.1003

Information Technology $4749

Other Expenses.1007

Conferences, Conventions, and Meetings $1716

Other Expenses.1009

Depreciation $4771

Other Expenses.1010

Amortization $1142

Other Expenses.1012

Insurance $4499

Other Expenses.1

Product & Shipping Expense $11330

Other Expenses.2

Curriculum Development $6486

Other Expenses.3

Fundraising expenses $2148

Other Expenses.4

Customer Service & Rete $1654

Other Expenses.5

Bank Service Charges $1086

Other Expenses.6

Administration & Supplies $182

Other Expenses.7

Supporter Recognition $176

Other Expenses.8

Bad Deb adjustment $-500

Other Assets.1

Other assets - Beginning $24355 Other assets - Ending $36733

Total Liabilities.1

OTHER LIAB - Beginning $3173 OTHER LIAB - Ending $4794

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corinna Goron
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Stroud Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Guthrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blake Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marji Bishir Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Swank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036733
IRS990EZ/OtherExpensesTotalAmt039725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Over 8000 children and their leaders participated in Mission Possible Kids chapters in 37 states as well as in Canada in 2016 developing leadership and civic responsibility skills. Together they touched over 2,500,000 lives worldwide through their service projects.
IRS990EZ/ProgramServiceRevenueAmt042639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide charitable community service programs for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01611
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0121483
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IRS990EZ/TotalRevenueAmt0134400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.missionpossiblekids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033218
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045370
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0667877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134368
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123614
IRS990ScheduleA/Total509Grp/TotalAmt0667877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141423
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Product & Shipping Expense $11330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Curriculum Development $6486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising expenses $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Customer Service & Rete $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administration & Supplies $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supporter Recognition $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad Deb adjustment $-500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other assets - Beginning $24355 Other assets - Ending $36733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER LIAB - Beginning $3173 OTHER LIAB - Ending $4794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-28
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 Games
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-28T14:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings