Civic Intelligence

Mpkids

990EZ • Fiscal year 2020 • EIN 20-2361588

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,544

Down $8,805 (-23%) from 2019

Net Assets

Down

$26,525

Down $11,824 (-31%) from 2019

Liabilities

Up

$3,019

Up $3,019 from 2019

Revenue

Down

$48,252

Down $13,361 (-22%) from 2019

Expenses

Down

$56,787

Down $39,894 (-41%) from 2019

Net Income

Up

-$8,535

Up $26,533 (+76%) from 2019

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

2020

Assets$29,544
Liabilities$3,019
Net Assets$26,525

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

2020

Revenue$48,252
Expenses$56,787
Net Income-$8,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.1
Gross Receipts
$48,252
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

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
2021-05-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest 1

Description of other expenses Part I line 16

Description AmountSCH O OTHER EXP PROD & SHIP EXPENSE 124SCH O OTHER EXP FUNDRAISING 50SCH O OTHER EXP BANKING SERVICE CHA 358SCH 0 OTHER PRODUCT EXPENSE 1,022SCH O OTHER ADMINISTRATIVE 1,295SCH O OTHER EXP INSURANCE 2,591SCH O WEBSITE 1,234SCH O OTHER EXP CONFERENCES (950)

Other changes in net assets or fund balances Part I line 20

Description AmountOther Adjustments (3,289)

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 10,630 4,806Other 297 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther 0 3,019

Raw XML Appendix171 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
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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/BOYAmt027422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029544
IRS990EZ/GrossReceiptsAmt048252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt010927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04806
IRS990EZ/OtherChangesInNetAssetsAmt0-3289
IRS990EZ/OtherExpensesTotalAmt05724
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt06246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050055
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056787
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONPOSSIBLEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134368
IRS990ScheduleA/Total509Grp/TotalAmt0438839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438839
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 AmountInterest 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCH O OTHER EXP PROD & SHIP EXPENSE 124SCH O OTHER EXP FUNDRAISING 50SCH O OTHER EXP BANKING SERVICE CHA 358SCH 0 OTHER PRODUCT EXPENSE 1,022SCH O OTHER ADMINISTRATIVE 1,295SCH O OTHER EXP INSURANCE 2,591SCH O WEBSITE 1,234SCH O OTHER EXP CONFERENCES (950)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOther Adjustments (3,289)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Assets 10,630 4,806Other 297 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther 0 3,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09729430719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY KLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T13:04:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meadows
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings