Civic Intelligence

Mission Denton

990EZ • Fiscal year 2019 • EIN 27-0754906

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profilewww.missiondenton.org
215 Buckingham DriveDenton, TX 76209

(940) 565-8295

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,436

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$99,117

Down $21,883 (-18%) from 2018

Net Assets

Down

$97,932

Down $17,210 (-15%) from 2018

Liabilities

Down

$1,185

Down $4,673 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$86,266

Down $98,695 (-53%) from 2018

Expenses

Up

$103,476

Up $6,077 (+6.2%) from 2018

Net Income

Down

-$17,210

Down $104,772 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2013: $19,896Liabilities 2013: $2,256Net Assets 2013: $17,6402013Assets 2014: $24,104Liabilities 2014: $2,278Net Assets 2014: $21,8262014Assets 2015: $23,158Liabilities 2015: $2,173Net Assets 2015: $20,9852015Assets 2016: $26,138Liabilities 2016: $2,406Net Assets 2016: $23,7322016Assets 2017: $28,462Liabilities 2017: $882Net Assets 2017: $27,5802017Assets 2018: $121,000Liabilities 2018: $5,858Net Assets 2018: $115,1422018Assets 2019: $99,117Liabilities 2019: $1,185Net Assets 2019: $97,9322019Assets 2020: $85,388Liabilities 2020: $900Net Assets 2020: $84,4882020Assets 2021: $97,516Net Assets 2021: $97,5162021Assets 2022: $93,300Net Assets 2022: $93,3002022Assets 2023: $81,496Liabilities 2023: $5,792Net Assets 2023: $75,7042023Assets 2024: $74,418Liabilities 2024: $0Net Assets 2024: $74,4182024

Highlighted filing

2019

Assets$99,117
Liabilities$1,185
Net Assets$97,932
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2013: $86,206Expenses 2013: $86,914Net Income 2013: -$7082013Revenue 2014: $102,130Expenses 2014: $97,944Net Income 2014: $4,1862014Revenue 2015: $91,115Expenses 2015: $91,956Net Income 2015: -$8412015Revenue 2016: $83,419Expenses 2016: $80,672Net Income 2016: $2,7472016Revenue 2017: $90,760Expenses 2017: $86,912Net Income 2017: $3,8482017Revenue 2018: $184,961Expenses 2018: $97,399Net Income 2018: $87,5622018Revenue 2019: $86,266Expenses 2019: $103,476Net Income 2019: -$17,2102019Revenue 2020: $69,275Expenses 2020: $82,719Net Income 2020: -$13,4442020Revenue 2021: $98,433Expenses 2021: $85,405Net Income 2021: $13,0282021Revenue 2022: $98,627Expenses 2022: $102,843Net Income 2022: -$4,2162022Revenue 2023: $82,145Expenses 2023: $99,741Net Income 2023: -$17,5962023Revenue 2024: $80,757Expenses 2024: $82,043Net Income 2024: -$1,2862024

Highlighted filing

2019

Revenue$86,266
Expenses$103,476
Net Income-$17,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$86,266
Mission and Program Overview

Mission

Exclusively for religious and charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations

Program Services

DescriptionGrantsExpenses
Religious education using backyard Bible clubs inneighborhoods. These events occur weekly and alsoincludes special events.$0$54,722
Training adults and youth to do religious educationthrough backyard Bible clubs.$0$24,096
Benevolence to needy families - food, utility and rent assistance, school supplies, Christmas supplement.$0$6,469
0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raechel SharpField DirectorFT$42,436-$42,436
Scott ArmeyChairman-$0--
Terry TekellVice Chairman-$0--
Amy PierceSecretary-$0--
Michael DeRocheTreasurer-$0--
Susan JerniganBoard Member-$0--
Lisa RobertsonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mission Denton
EIN
27-0754906
Phone
9405658295
Address
215 Buckingham Drive, Denton, TX 76209

Signing Officer

Name
Scott Armey
Title
President
Phone
9405658295
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Lisa C Robertson CPA
Address
215 Buckingham Drive, Denton, TX 76209
Preparer
Lisa C Robertson CPA
Phone
9405658295
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Benevolence 2400.”

Form 990EZ, Part I, Line 16

“Program expense 16045.”

Form 990EZ, Part I, Line 16

“Insurance 3937.”

Form 990EZ, Part I, Line 16

“Meals - volunteers and employees 118.”

Form 990EZ, Part I, Line 16

“Mileage reimbursement 1993.”

Form 990EZ, Part I, Line 16

“Office supplies 1069.”

Form 990EZ, Part I, Line 16

“Open House expense 983.”

Form 990EZ, Part I, Line 16

“Payroll tax 4776.”

Form 990EZ, Part I, Line 16

“T-shirts 1137.”

Form 990EZ, Part I, Line 16

“Telephone/internet 2450.”

Form 990EZ, Part I, Line 16

“Fees”

Form 990EZ, Part I, Line 16

“Repairs 981.”

Form 990EZ, Part I, Line 16

“Supplies 301.”

Form 990EZ, Part I, Line 16

“Fundraising expense 50.”

Form 990EZ, Part I, Line 16

“Employee appreciation 42.”

Form 990EZ, Part I, Line 16

“Pest control 720.”

Form 990EZ, Part I, Line 16

“Trailer expense 534.”

Form 990EZ, Part II, Line 24

“Furniture and equipment”

Form 990EZ, Part II, Line 26

“Payroll tax payable 858.”

Form 990EZ, Part II, Line 26

“SEP payable 5000.”

Raw XML Appendix254 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/PersonNm0Lisa C Robertson
IRS990EZ/BooksInCareOfDetail/PhoneNum09405658295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 Buckingham Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097932
IRS990EZ/OccupancyRentUtltsAndMaintAmt03514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt642436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Armey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Tekell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael DeRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Jernigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Raechel Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Field Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06041
IRS990EZ/OtherExpensesTotalAmt037536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exclusively for religious and charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations
IRS990EZ/ProgramServiceRevenueAmt01640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious education using backyard Bible clubs inneighborhoods. These events occur weekly and alsoincludes special events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training adults and youth to do religious educationthrough backyard Bible clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Benevolence to needy families - food, utility and rent assistance, school supplies, Christmas supplement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062426
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05858
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103476
IRS990EZ/TotalProgramServiceExpensesAmt085287
IRS990EZ/TotalRevenueAmt086266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.missiondenton.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67820
IRS990ScheduleA/PublicSupportPY509Pct00.64740
IRS990ScheduleA/PublicSupportTotal509Amt0363859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091115
IRS990ScheduleA/Total509Grp/TotalAmt0536520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536520
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/ExplanationTxt0Benevolence 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expense 16045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals - volunteers and employees 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage reimbursement 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Open House expense 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax 4776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-shirts 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/internet 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising expense 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee appreciation 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest control 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trailer expense 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll tax payable 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SEP payable 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Armey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405658295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Denton
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270754906
ReturnHeader/Filer/PhoneNum09405658295
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Buckingham Drive
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BBDE0825FEAC5C60B402E6C8791A4B9075164FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BBDE0825FEAC5C60B402E6C8791A4B9075164FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.105.249
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa C Robertson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Buckingham Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076209
ReturnHeader/PreparerPersonGrp/PhoneNum09405658295
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa C Robertson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T17:41:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$99,117
Liabilities
$1,185
Net assets
$97,932
Revenue
$86,266
Expenses
$103,476
Net income
-$17,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.81$0.82$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.76$0.82$1.00$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.99$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.98$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.69$0.83$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.86$1.03$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$1.85$0.97$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.91$0.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.83$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.02$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.86$0.87$0.01