Civic Intelligence

Mainstream Nonprofit Solutions Inc.

990 • Fiscal year 2020 • EIN 26-1163697

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.TEAMMNS.ORG

View Organization Page

PO Box 2224 618 Commercial StreeEmporia, KS 66801-2224

(620) 342-2239

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$279,984

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,962,771

Up $1,262,841 (+74%) from 2018

Net Assets

Up

$2,370,264

Up $854,536 (+56%) from 2018

Liabilities

Up

$592,507

Up $408,305 (+222%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$6,506,493

Up $3,586,960 (+123%) from 2018

Expenses

Up

$5,561,661

Up $2,799,085 (+101%) from 2018

Net Income

Up

$944,832

Up $787,875 (+502%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,001Liabilities 2010: $2,601Net Assets 2010: $3,4002010Assets 2011: $3,095,946Liabilities 2011: $2,658,120Net Assets 2011: $437,8262011Assets 2012: $5,776,950Liabilities 2012: $3,617,578Net Assets 2012: $2,159,3722012Assets 2013: $7,773,498Liabilities 2013: $8,973,212Net Assets 2013: -$1,199,7142013Assets 2015: $2,377,954Liabilities 2015: $358,754Net Assets 2015: $2,019,2002015Assets 2016: $2,439,708Liabilities 2016: $284,919Net Assets 2016: $2,154,7892016Assets 2017: $1,829,283Liabilities 2017: $468,485Net Assets 2017: $1,360,7982017Assets 2018: $1,699,930Liabilities 2018: $184,202Net Assets 2018: $1,515,7282018Assets 2020: $2,962,771Liabilities 2020: $592,507Net Assets 2020: $2,370,2642020Assets 2021: $4,572,683Liabilities 2021: $812,780Net Assets 2021: $3,759,9032021Assets 2022: $4,412,839Liabilities 2022: $869,228Net Assets 2022: $3,543,6112022Assets 2023: $4,627,869Liabilities 2023: $661,682Net Assets 2023: $3,966,1872023Assets 2024: $5,902,594Liabilities 2024: $1,921,975Net Assets 2024: $3,980,6192024

Highlighted filing

2020

Assets$2,962,771
Liabilities$592,507
Net Assets$2,370,264
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,4002010Expenses 2011: $1,549,9682011Expenses 2012: $3,448,5812012Expenses 2013: $4,869,4412013Revenue 2015: $5,861,867Expenses 2015: $5,375,055Net Income 2015: $486,8122015Revenue 2016: $5,460,163Expenses 2016: $5,324,574Net Income 2016: $135,5892016Revenue 2017: $3,704,717Expenses 2017: $4,498,708Net Income 2017: -$793,9912017Revenue 2018: $2,919,533Expenses 2018: $2,762,576Net Income 2018: $156,9572018Revenue 2020: $6,506,493Expenses 2020: $5,561,661Net Income 2020: $944,8322020Revenue 2021: $7,234,026Expenses 2021: $6,011,744Net Income 2021: $1,222,2822021Revenue 2022: $10,919,237Expenses 2022: $10,933,460Net Income 2022: -$14,2232022Revenue 2023: $11,543,942Expenses 2023: $11,121,366Net Income 2023: $422,5762023Revenue 2024: $15,536,955Expenses 2024: $15,522,523Net Income 2024: $14,4322024

Highlighted filing

2020

Revenue$6,506,493
Expenses$5,561,661
Net Income$944,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$8,300,182
Mission and Program Overview

Mission

To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.

To provide efficient, effective administrative services so charities can focus on their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$895,329$1,541,653▲ $646,324
Cash and Non-Interest-Bearing Accounts$349,445$406,612▲ $57,167
Accounts Receivable$293,450$65,348▼ $228,102
Land, Buildings, and Equipment, Net$17,983$57,168▲ $39,185
Prepaid Expenses and Deferred Charges$1,126$22,024▲ $20,898
Total Assets$1,609,645$2,962,771▲ $1,353,126
Other Assets Total$52,312$869,966▲ $817,654
Liabilities
Accounts Payable and Accrued Expenses$113,251$299,979▲ $186,728
Other Liabilities$108,936$292,528▲ $183,592
Total Liabilities$222,187$592,507▲ $370,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,458$2,370,264▲ $982,806
Total Net Assets Fund Balance$1,387,458$2,370,264▲ $982,806
Total Liabilities and Net Assets / Fund Balance$1,609,645$2,962,771▲ $1,353,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,168$40,092$97,260
Other Assets Org$869,966--
Other Securities$139,877--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T WrightCFO, CEO & TreasurerPT$154,870$10,181$165,051

Board Members and Trustees

NameTitle
Michael PatrickBoard Chair
Bob Alderson through 06022020Director
Roger DirksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039
Program Service Revenue
$6,475,511
Investment Income
$28,943
Other Revenue
$0
All Other Contributions
$2,039
Change in Net Assets
$944,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,506,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,146
Total Revenue per Audited Statements
$6,537,639
Total Revenue per Form 990
$6,506,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,442,247
Other Expenses$1,119,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,587,415$20,614-$3,608,029
Other Employee Benefits$303,737$14,150-$317,887
Payroll Taxes$293,152$11,791-$304,943
Office Expenses$259,216$6,203-$265,419
Occupancy$172,725$3,525-$176,250
Current Officers, Directors, Trustees, and Key Employees-$146,514-$146,514
Travel$119,064$14,154-$133,218
Fees for Services Other$128,950--$128,950
Pension Plan Contributions$61,997$2,877-$64,874
Other Expenses$27,882$1,276-$29,158
All Other Expenses$15,308$11,316-$26,624
Information Technology$18,010$368-$18,378
Depreciation Depletion$11,504$5,377-$16,881
Insurance$15,066$307-$15,373
Conferences and Meetings$10,955$2,984-$13,939
Fees for Services Accounting$8,250--$8,250
Advertising$7,377--$7,377
Fees for Service Investment Mgmnt Fees-$6,828-$6,828
Fees for Services Legal-$20-$20
Total Functional Expenses$5,306,261$255,400$0$5,561,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,561,661
Expenses per Audited Statements$5,554,833
Total Expenses per Audited Statements$5,554,833
Expenses Not Reported on Financial Statements$6,828
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$267,460
Payroll Taxes Payable$25,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the President and Chief Financial Officer and necessary changes are made. It is then provided to the Finance/Audit Committee and Board of Directors before filing.”

Form 990, Part VI, Section B, line 12C

“The Organization may not be operated for the benefit of organizations or individuals in their own private capacity. The Organization will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contray to the foregoing are required to discuss the transaction with their supervisor and the VP of Finance. If a question remains concerning the validity of the transaction it is to be reported to the Chief Financial Officer or Chief Executive Officer.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee. Compensation process for officers. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after rendering the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mainstream Nonprofit Solutions Inc
EIN
26-1163697
Phone
6203422239
Address
PO Box 2224 618 Commercial Stree, Emporia, KS 66801-2224

Signing Officer

Name
Richard T Wright
Title
CEO
Phone
6203422239
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Wright
Formed
2007
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
111
Volunteers
0

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
623 SW 10th Ave Suite 300, Topeka, KS 66612
Preparer
Brian J Florea
Phone
7852334226
Supplemental Narrative

Additional Explanations

990 Page 11 Part XI 2C

“Audit commitee assumes the reponsibility and meets with the auditor annually.”

Financial Statement Notes

Part X, Line 2:

“The Organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Organization. The Organization did not have any material uncertain tax positions as of June 30, 2020. Tax years with open statutes of limitations are 2017 and forward.”

Part XI, Line 2D - Other Adjustments:

“Investment Expenses -6,828.”

Raw XML AppendixShowing 400 of 514 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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IRS990/Desc0The Organization assists nonprofit organizations by providing administrative services to nonprofits so that they can focus on their missions. Services provided include; financial consulting, information technology, human resources, marketing, facilities management, performance improvement, training and 24/7 call center. The Organization's efforts assisted TFI Family Services, Inc.'s foster families (over 500) and foster children (over 1,500).
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022024
IRS990/PrincipalOfficerNm0Richard T Wright
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Support Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06475511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06475511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019818
IRS990/PYOtherExpensesAmt0443971
IRS990/PYOtherRevenueAmt01738
IRS990/PYProgramServiceRevenueAmt02852780
IRS990/PYRevenuesLessExpensesAmt0-149940
IRS990/PYSalariesCompEmpBnftPaidAmt02581194
IRS990/PYTotalExpensesAmt03025165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0944832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06475511
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480806277
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TFI Family Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06828
IRS990ScheduleD/ExpensesSubtotalAmt05554833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from TFI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherRevenueAmt0-6828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0656578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1678411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt266787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3139877
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US Government & Agency Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Fixed Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt031146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06506493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Organization. The Organization did not have any material uncertain tax positions as of June 30, 2020. Tax years with open statutes of limitations are 2017 and forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Expenses -6,828.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869966
IRS990ScheduleD/TotalBookValueSecuritiesAmt01541653
IRS990ScheduleD/TotalExpensesPerForm990Amt05561661
IRS990ScheduleD/TotalLiabilityAmt0292528
IRS990ScheduleD/TotalRevenuePerForm990Amt06506493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06537639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05554833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Patrick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Richard T Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, CEO & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President and Chief Financial Officer and necessary changes are made. It is then provided to the Finance/Audit Committee and Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization may not be operated for the benefit of organizations or individuals in their own private capacity. The Organization will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contray to the foregoing are required to discuss the transaction with their supervisor and the VP of Finance. If a question remains concerning the validity of the transaction it is to be reported to the Chief Financial Officer or Chief Executive Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee. Compensation process for officers. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after rendering the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit commitee assumes the reponsibility and meets with the auditor annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Page 11 Part XI 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Nonprofit Solutions Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas NP-Solutions LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0991
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,771
Liabilities
$592,507
Net assets
$2,370,264
Revenue
$6,506,493
Expenses
$5,561,661
Net income
$944,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.92$3.98$15.5$15.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.66$3.97$11.5$11.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.87$3.54$10.9$10.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.81$3.76$7.23$6.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$6.51$5.56$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$2.92$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.36$3.70$4.50$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.15$5.46$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$5.86$5.38$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$8.97$1.20$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.62$2.16$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.66$0.44$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.00