Civic Intelligence

Mpkids

990EZ • Fiscal year 2018 • EIN 20-2361588

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,417

Down $17,455 (-19%) from 2017

Net Assets

Up

$73,417

Up $6,242 (+9.3%) from 2017

Liabilities

Down

$0

Down $23,697 (-100%) from 2017

Revenue

Up

$96,690

Up $18,991 (+24%) from 2017

Expenses

Down

$90,448

Down $23,878 (-21%) from 2017

Net Income

Up

$6,242

Up $42,869 (+117%) from 2017

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

2018

Assets$73,417
Liabilities$0
Net Assets$73,417

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

2018

Revenue$96,690
Expenses$90,448
Net Income$6,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$96,690
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--
SANDY CLARKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mpkids
EIN
20-2361588
Address
2804 REGAL ROAD, PLANO, TX 75075

Signing Officer

Name
Kathy Meadows
Title
Executive Direc
Phone
9729430719
Signed
2019-03-07
Discuss with paid preparer
No

Preparer

Firm
Terry Klein CPA
Address
193 SANTA MARIA STREET, GEORGETOWN, TX 78628
Preparer
Terry Klein
Phone
5128109002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 589Amortization from 4562 2,283SCH O OTHER EXP PROD & SHIP EXPENSE 727SCH O OTHER EXP FUNDRAISING 186SCH O OTHER EXP BANKING SERVICE CHA 753SCH 0 OTHER PRODUCT EXPENSE 3,693SCH O OTHER ADMIN 41,506SCH O OTHER EXP INSURANCE 3,182SCH O OTHER EXP SUPPORTER RECOG 43SCH O OTHER EXP CUSTOMER SERVICE 795SCH O OTHER EXP CONFERENCES 3,830

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 33,815 14,489

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 23,697 0

Raw XML Appendix159 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/AddressLine1Txt02804 REGAL RD STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073417
IRS990EZ/GrossReceiptsAmt096690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073417
IRS990EZ/OccupancyRentUtltsAndMaintAmt014545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm2SANDY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014489
IRS990EZ/OtherExpensesTotalAmt057587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt08194
IRS990EZ/ProgramServiceRevenueAmt023576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONPOSSIBLEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0595566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148157
IRS990ScheduleA/Total509Grp/TotalAmt0595566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 589Amortization from 4562 2,283SCH O OTHER EXP PROD & SHIP EXPENSE 727SCH O OTHER EXP FUNDRAISING 186SCH O OTHER EXP BANKING SERVICE CHA 753SCH 0 OTHER PRODUCT EXPENSE 3,693SCH O OTHER ADMIN 41,506SCH O OTHER EXP INSURANCE 3,182SCH O OTHER EXP SUPPORTER RECOG 43SCH O OTHER EXP CUSTOMER SERVICE 795SCH O OTHER EXP CONFERENCES 3,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 33,815 14,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 23,697 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09729430719
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPKIDS
ReturnHeader/Filer/BusinessNameControlTxt0MPKI
ReturnHeader/Filer/EIN0202361588
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 REGAL ROAD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BFA5F4388CB4A2B9F3A801307C30BA3C04EF94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFA5F4388CB4A2B9F3A801307C30BA3C04EF94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075288920190683qhovdp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.179.8.210
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTm015:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY KLEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 SANTA MARIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05128109002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY KLEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-09T14:22:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings