Civic Intelligence

Mission Denton

990EZ • Fiscal year 2021 • EIN 27-0754906

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,516

Up $12,128 (+14%) from 2020

Net Assets

Up

$97,516

Up $13,028 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,433

Up $29,158 (+42%) from 2020

Expenses

Up

$85,405

Up $2,686 (+3.2%) from 2020

Net Income

Up

$13,028

Up $26,472 (+197%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$97,516
Liabilities-
Net Assets$97,516

Operations Trend

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

2021

Revenue$98,433
Expenses$85,405
Net Income$13,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$98,433
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 include weekly events plusspecial events, such as Christmas Store, Fall Festivals and Easter celebrations$0$48,849
Summer program - similar to a daycamp for teens, attended byyouth during the summer to do service projects, creativeactivities, games, Bible studies and fun events.$0$12,612
Benevolence to needy families - food, utility and rent assistance, school supplies, Christmas supplement.$0$6,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raechel SharpField DirectorFT$43,600-$43,600
Scott ArmeyChairman-$0--
Terry TekellVice Chairman-$0--
Amy PierceSecretary-$0--
Michael DeRocheTreasurer-$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
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

PPP funds forgiven 13005.

Form 990EZ, Part I, Line 16

Benevolence 6243.

Form 990EZ, Part I, Line 16

Program expense 16798.

Form 990EZ, Part I, Line 16

Insurance 4449.

Form 990EZ, Part I, Line 16

Mileage reimbursement

Form 990EZ, Part I, Line 16

Office supplies 725.

Form 990EZ, Part I, Line 16

Open House expense 1052.

Form 990EZ, Part I, Line 16

Payroll tax 3832.

Form 990EZ, Part I, Line 16

T-shirts

Form 990EZ, Part I, Line 16

Telephone/internet 2366.

Form 990EZ, Part I, Line 16

Fees

Form 990EZ, Part I, Line 16

Website

Form 990EZ, Part I, Line 16

Supplies 175.

Form 990EZ, Part I, Line 16

Fundraising expense 50.

Form 990EZ, Part I, Line 16

Employee appreciation

Form 990EZ, Part I, Line 16

Pest control 720.

Form 990EZ, Part I, Line 16

Trailer expense

Form 990EZ, Part I, Line 16

Miscellaneous 300.

Form 990EZ, Part II, Line 24

Furniture and equipment 6041. 6041.

Form 990EZ, Part II, Line 24

Security deposit 944.

Form 990EZ, Part II, Line 24

Prepaid PR tax 1915.

Form 990EZ, Part II, Line 24

Rounding error 1.

Form 990EZ, Part II, Line 26

Payroll tax payable

Form 990EZ, Part II, Line 26

SEP payable

Raw XML Appendix241 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/BOYAmt079347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097516
IRS990EZ/OccupancyRentUtltsAndMaintAmt07864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt543600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Armey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Tekell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael DeRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Raechel Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Field Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08901
IRS990EZ/OtherExpensesTotalAmt036710
IRS990EZ/OtherRevenueTotalAmt013005
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/ProgramServiceRevenueAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious education using backyard Bible clubs inneighborhoods. These events include weekly events plusspecial events, such as Christmas Store, Fall Festivals and Easter celebrations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer program - similar to a daycamp for teens, attended byyouth during the summer to do service projects, creativeactivities, games, Bible studies and fun events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Benevolence to needy families - food, utility and rent assistance, school supplies, Christmas supplement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040831
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085405
IRS990EZ/TotalProgramServiceExpensesAmt067704
IRS990EZ/TotalRevenueAmt098433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.missiondenton.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70080
IRS990ScheduleA/PublicSupportPY509Pct00.71260
IRS990ScheduleA/PublicSupportTotal509Amt0362058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090759
IRS990ScheduleA/Total509Grp/TotalAmt0516644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516644
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/ExplanationTxt0PPP funds forgiven 13005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benevolence 6243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expense 16798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Open House expense 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax 3832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-shirts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/internet 2366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising expense 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest control 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trailer expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and equipment 6041. 6041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security deposit 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid PR tax 1915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding error 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll tax payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SEP payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Armey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405658295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/ReturnTs02022-10-30T19:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Armey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits