Civic Intelligence

Mpkids

990EZ • Fiscal year 2019 • EIN 20-2361588

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.MISSIONPOSSIBLEKIDS.ORG
2220 Coit Road 480-137Plano, TX 75075

(972) 943-0719

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,349

Down $35,068 (-48%) from 2018

Net Assets

Down

$38,349

Down $35,068 (-48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$61,613

Down $35,077 (-36%) from 2018

Expenses

Up

$96,681

Up $6,233 (+6.9%) from 2018

Net Income

Down

-$35,068

Down $41,310 (-662%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$38,349
Liabilities$0
Net Assets$38,349
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$61,613
Expenses$96,681
Net Income-$35,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.1
Gross Receipts
$61,613
Mission and Program Overview

Mission

Community service programs for children

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE COMMUNITY SERVICE PROGRAMS FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNA GORONBoard ChairPT$0--
IAN MICHELICHTreasurerPT$0--
BLAKE SLOANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mpkids
EIN
20-2361588
Address
2220 Coit Road 480-137, Plano, TX 75075

Signing Officer

Name
Kathy Meadows
Title
Executive Direc
Phone
9729430719
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Terry Klein CPA Pllc
Address
193 SANTA MARIA STREET, GEORGETOWN, TX 78628
Preparer
Terry Klein
Phone
5125258076
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 1,142SCH O OTHER EXP PROD & SHIP EXPENSE 1,116SCH O OTHER EXP FUNDRAISING 119SCH O OTHER EXP BANKING SERVICE CHA 161SCH 0 OTHER PRODUCT EXPENSE 5,388SCH O OTHER ADMINISTRATIVE 2,876SCH O OTHER EXP INSURANCE 2,360SCH O OTHER EXP SUPPORTER RECOG 75SCH O WEBSITE 3,208SCH O OTHER EXP CONFERENCES 1,342SCH O BAND DEBT 459”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 14,489 10,630Other 0 297”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MEADOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09729430719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 Surrey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038349
IRS990EZ/GrossReceiptsAmt061613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038349
IRS990EZ/OccupancyRentUtltsAndMaintAmt0501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNA GORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN MICHELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010927
IRS990EZ/OtherExpensesTotalAmt018246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt07369
IRS990EZ/ProgramServiceRevenueAmt012517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066961
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096681
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONPOSSIBLEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118423
IRS990ScheduleA/Total509Grp/TotalAmt0509010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509010
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/ExplanationTxt0Description AmountAmortization from 4562 1,142SCH O OTHER EXP PROD & SHIP EXPENSE 1,116SCH O OTHER EXP FUNDRAISING 119SCH O OTHER EXP BANKING SERVICE CHA 161SCH 0 OTHER PRODUCT EXPENSE 5,388SCH O OTHER ADMINISTRATIVE 2,876SCH O OTHER EXP INSURANCE 2,360SCH O OTHER EXP SUPPORTER RECOG 75SCH O WEBSITE 3,208SCH O OTHER EXP CONFERENCES 1,342SCH O BAND DEBT 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 14,489 10,630Other 0 297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09729430719
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPKIDS
ReturnHeader/Filer/BusinessNameControlTxt0MPKI
ReturnHeader/Filer/EIN0202361588
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 Coit Road 480-137
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAC82C1D6DC85CAD2C7D10D1585730B7383B7671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAC82C1D6DC85CAD2C7D10D1585730B7383B7671
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07528892020116kitooxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.179.8.210
ReturnHeader/FilingSecurityInformation/IPDt02020-04-25
ReturnHeader/FilingSecurityInformation/IPTm014:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831972118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY KLEIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 SANTA MARIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05125258076
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY KLEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-25T14:11:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,349
Liabilities
$0
Net assets
$38,349
Revenue
$61,613
Expenses
$96,681
Net income
-$35,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.64$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.48$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.97$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$0.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$0.78$1.14$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$1.34$1.21$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.23$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.35$1.18$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$1.02$1.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$1.09$0.85$0.24
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.41$0.41$0.00