Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$315,744
Up $6,240 (+2.0%) from 2013
Net Assets
Down$180,918
Down $23,792 (-12%) from 2013
Liabilities
Up$134,826
Up $30,032 (+29%) from 2013
Revenue And Expenses
Revenue
$486,582
No earlier filing loaded for comparison.
Expenses
Down$510,374
Down $18,332 (-3.5%) from 2013
Net Income
-$23,792
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $486,582
Mission and Program Overview
Mission
Assisting not-for-profit, governmental, housing, welfare and social service organizations in their endeavor to streamline and improve their reporting and accountability through customized automation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $91,909 | $148,016 | ▲ $56,107 |
| Savings and Temporary Cash Investments | $113,464 | $88,887 | ▼ $24,577 |
| Cash and Non-Interest-Bearing Accounts | $43,999 | $35,727 | ▼ $8,272 |
| Prepaid Expenses and Deferred Charges | $6,091 | $3,670 | ▼ $2,421 |
| Land, Buildings, and Equipment, Net | $241 | $144 | ▼ $97 |
| Total Assets | $309,504 | $315,744 | ▲ $6,240 |
| Other Assets Total | $53,800 | $39,300 | ▼ $14,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,353 | $102,551 | ▲ $16,198 |
| Deferred Revenue | $18,441 | $32,239 | ▲ $13,798 |
| Other Liabilities | - | $36 | - |
| Total Liabilities | $104,794 | $134,826 | ▲ $30,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $204,710 | $180,918 | ▼ $23,792 |
| Total Net Assets Fund Balance | $204,710 | $180,918 | ▼ $23,792 |
| Total Liabilities and Net Assets / Fund Balance | $309,504 | $315,744 | ▲ $6,240 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $144 | $85,862 | $86,006 |
| Other Assets Org | $8,600 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Streck | President |
| Dewayne Sanders | Board Member |
| Patricia Ferrell | Board Member |
| Rose Terranova | Board Member |
| Diana Hileman | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107,602
- Program Service Revenue
- $378,557
- Investment Income
- $423
- Other Revenue
- $0
- Change in Net Assets
- $-23,792
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $510,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $232,321 | $35,681 | - | $268,002 |
| Occupancy | $36,400 | - | - | $36,400 |
| All Other Expenses | $16,467 | - | - | $16,467 |
| Other Expenses | $7,624 | - | - | $7,624 |
| Fees for Services Accounting | $7,395 | - | - | $7,395 |
| Fees for Services Legal | $1,095 | - | - | $1,095 |
| Depreciation Depletion | $96 | - | - | $96 |
| Total Functional Expenses | $474,693 | $35,681 | $0 | $510,374 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Innovative Methods Group Inc | Owned by Member | Consulting Services | No | $9,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cc-bank of America | $36 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization has entered into a management services agreement with pathways community network inc. To manage such day to day operations as necessary.”
Form 990, Page 6, Part VI, Line 6
“YES”
Form 990, Page 6, Part VI, Line 7A
“All officers shall be elected by the board of directors at the regular meeting of the board of directors held during may of each successive year and shall serve for a period of one (1) year or until their successors are duly elected and qualified.”
Form 990, Page 6, Part VI, Line 7B
“Decisions of the governing body are subject to approval by a majority of the members of the board shall constitute a quorum for the transaction of any business of the organization.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 will be reviewed during a meeting of the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“Conflicts of interest are monitored and discussed at each meeting of the board of directors. Any conflicts are noted in the meeting minutes.”
Form 990, Page 6, Part VI, Line 15A
“All officers of the corporation shall, unless otherwise authorized by the board of directors, serve without compensation.”
Form 990, Page 6, Part VI, Line 15B
“All officers of the corporation shall, unless otherwise authorized by the board of directors, serve without compensation.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
Filing and Contact Details
Filer
- EIN
- 43-1048631
Signing Officer
- Name
- William Streck
- Title
- President
- Signed
- 2014-10-10
Organization Details
- Principal Officer
- William Streck
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Preparer
- Sergio C Fernandez
- Phone
- 6364981900
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Assisting not-for-profit, governmental, housing, welfare and social service organizations in their endeavor to streamline and improve their reporting and accountability through customized automation.”
Form 990, Page 2, Part III, Line 4D
“Computer processing of financial and tenant information for public housing authorities and other not for profit organizations”
Raw XML Appendix327 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148016 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING NOT-FOR-PROFIT, GOVERNMENTAL, HOUSING, WELFARE AND SOCIAL SERVICE ORGANIZATIONS IN THEIR ENDEAVOR TO STREAMLINE AND IMPROVE THEIR REPORTING AND ACCOUNTABILITY THROUGH CUSTOMIZED AUTOMATION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MUNICIPAL INFORMATION SYSTEMS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | MUNICIPAL INFORMATION SYSTEMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145332320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1445 S 18TH STREET LOFT 132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 1445 S 18TH STREET LOFT 132 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 510374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 510374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96 |
| IRS990/Desc | 0 | COMPUTER PROCESSING OF FINANCIAL AND TENANT INFORMATION FOR PUBLIC HOUSING AUTHORITIES AND OTHER NOT FOR PROFIT ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1095 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35681 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 232321 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 268002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM STRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEWAYNE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA HILEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE TERRANOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 107602 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86006 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING NOT-FOR-PROFIT, GOVERNMENTAL, HOUSING, WELFARE AND SOCIAL SERVICE ORGANIZATIONS IN THEIR ENDEAVOR TO STREAMLINE AND IMPROVE THEIR REPORTING AND ACCOUNTABILITY THROUGH CUSTOMIZED AUTOMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -49532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39300 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE USAGE & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND TELECOMMUNI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3670 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM STRECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541519 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DATA PROCESSING NOT-FOR-PROFI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES FOR PROFIT |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11700 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPUTER PROCESSING OF FINANCIAL AND TENANT INFORMATION FOR PUBLIC HOUSING AUTHORITIES AND OTHER NOT FOR PROFIT ORGANIZATIONS |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 613 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -132144 |
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| IRS990/PYTotalRevenueAmt | 0 | 396562 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID FEDERAL INCOME TAXES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID STATE INCOME TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC-BANK OF AMERICA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | INNOVATIVE METHODS GROUP INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN STEPHENSON OWNS 49% OF INNOVATIVE METHODS GROUP INC. HE HAS ACTED AS A BOARD MEMBER WITHIN THE LAST 5 YEARS, BUT IS NOT CURRENTLY A BOARD MEMBER FOR THE YEAR ENDING 7/31/14. THE ORGANIZATION HAS REQUESTED SOFTWARE CONSULTING SERVICES FROM THIS COMPANY IN THE PAST. THE ORGANIZATION OWES THE ORGANIZATION 44,018 IN OUTSTANDING PAYABLES AS OF 7/31/14. THE ORGANIZATION HAS REPAID 9,000 OF THIS PAYABLE DURING THE FISCAL YEAR ENDING 7/31/14. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTING NOT-FOR-PROFIT, GOVERNMENTAL, HOUSING, WELFARE AND SOCIAL SERVICE ORGANIZATIONS IN THEIR ENDEAVOR TO STREAMLINE AND IMPROVE THEIR REPORTING AND ACCOUNTABILITY THROUGH CUSTOMIZED AUTOMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER PROCESSING OF FINANCIAL AND TENANT INFORMATION FOR PUBLIC HOUSING AUTHORITIES AND OTHER NOT FOR PROFIT ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH PATHWAYS COMMUNITY NETWORK INC. TO MANAGE SUCH DAY TO DAY OPERATIONS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS HELD DURING MAY OF EACH SUCCESSIVE YEAR AND SHALL SERVE FOR A PERIOD OF ONE (1) YEAR OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE MEMBERS OF THE BOARD SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ANY BUSINESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 WILL BE REVIEWED DURING A MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFLICTS OF INTEREST ARE MONITORED AND DISCUSSED AT EACH MEETING OF THE BOARD OF DIRECTORS. ANY CONFLICTS ARE NOTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL OFFICERS OF THE CORPORATION SHALL, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS, SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL OFFICERS OF THE CORPORATION SHALL, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS, SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 309504 |
| IRS990/TotalAssetsEOYAmt | 0 | 315744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107602 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510374 |
| IRS990/TotalGrossUBIAmt | 0 | 378980 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180918 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 96 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 378557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 378980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 315744 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 204710 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 180918 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM STRECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MUNICIPAL INFORMATION SYSTEMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUNI |
| ReturnHeader/Filer/EIN | 0 | 431048631 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1445 S 18TH STREET LOFT 132 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431763808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RACKERS & FERNANDEZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 334 JUNGERMANN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST PETERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6364981900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SERGIO C FERNANDEZ |
| ReturnHeader/ReturnTs | 0 | 2014-11-26T08:26:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $315,744
- Liabilities
- $134,826
- Net assets
- $180,918
- Revenue
- $486,582
- Expenses
- $510,374
- Net income
- -$23,792