Civic Intelligence

Midwestern Innocence Project Inc.

990 • Fiscal year 2015 • EIN 43-1914499

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.THEMIP.ORG

View Organization Page

605 West 47th Street No 222Kansas City, MO 64112-1951

(816) 221-2166

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$83,975

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$105,130

Down $228,486 (-68%) from 2014

Net Assets

Down

$95,585

Down $237,404 (-71%) from 2014

Liabilities

Up

$9,545

Up $8,918 (+1422%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$255,895

Down $38,967 (-13%) from 2014

Expenses

Up

$505,354

Up $214,672 (+74%) from 2014

Net Income

Down

-$249,459

Down $253,639 (-6068%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $85,879Liabilities 2011: $5,966Net Assets 2011: $79,9132011Assets 2012: $213,184Liabilities 2012: $6,378Net Assets 2012: $206,8062012Assets 2013: $329,304Liabilities 2013: $1,536Net Assets 2013: $327,7682013Assets 2014: $333,616Liabilities 2014: $627Net Assets 2014: $332,9892014Assets 2015: $105,130Liabilities 2015: $9,545Net Assets 2015: $95,5852015Assets 2016: $536,063Liabilities 2016: $4,139Net Assets 2016: $531,9242016Assets 2017: $520,141Liabilities 2017: $5,924Net Assets 2017: $514,2172017Assets 2018: $383,769Liabilities 2018: $2,683Net Assets 2018: $381,0862018Assets 2019: $363,499Liabilities 2019: $6,600Net Assets 2019: $356,8992019Assets 2020: $540,576Liabilities 2020: $8,143Net Assets 2020: $532,4332020Assets 2021: $3,283,292Liabilities 2021: $1,696,709Net Assets 2021: $1,586,5832021Assets 2022: $1,286,077Liabilities 2022: $24,909Net Assets 2022: $1,261,1682022Assets 2023: $1,108,650Liabilities 2023: $13,402Net Assets 2023: $1,095,2482023Assets 2024: $839,471Liabilities 2024: $1,707Net Assets 2024: $837,7642024

Highlighted filing

2015

Assets$105,130
Liabilities$9,545
Net Assets$95,585
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $296,257Expenses 2011: $220,485Net Income 2011: $75,7722011Expenses 2012: $442,8272012Expenses 2013: $369,3622013Revenue 2014: $294,862Expenses 2014: $290,682Net Income 2014: $4,1802014Revenue 2015: $255,895Expenses 2015: $505,354Net Income 2015: -$249,4592015Revenue 2016: $1,026,867Expenses 2016: $590,370Net Income 2016: $436,4972016Revenue 2017: $610,709Expenses 2017: $628,614Net Income 2017: -$17,9052017Revenue 2018: $585,269Expenses 2018: $717,221Net Income 2018: -$131,9522018Revenue 2019: $682,758Expenses 2019: $705,128Net Income 2019: -$22,3702019Revenue 2020: $913,436Expenses 2020: $737,902Net Income 2020: $175,5342020Revenue 2021: $2,359,847Expenses 2021: $1,305,212Net Income 2021: $1,054,6352021Revenue 2022: $1,834,935Expenses 2022: $2,160,176Net Income 2022: -$325,2412022Revenue 2023: $2,641,743Expenses 2023: $2,825,371Net Income 2023: -$183,6282023Revenue 2024: $1,730,314Expenses 2024: $2,009,638Net Income 2024: -$279,3242024

Highlighted filing

2015

Revenue$255,895
Expenses$505,354
Net Income-$249,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$395,875
Mission and Program Overview

Mission

To provide pro-bono legal and investigative services to the innocent in prison.

The midwest innocence project is dedicated to providing pro bono legal and investigative services to the innocent in prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,989$95,585▼ $237,404
Cash and Non-Interest-Bearing Accounts$307,718$92,038▼ $215,680
Land, Buildings, and Equipment, Net$25,898$13,092▼ $12,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$333,616$105,130▼ $228,486
Liabilities
Other Liabilities$627$9,545▲ $8,918
Total Liabilities$627$9,545▲ $8,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,989$95,585▼ $237,404
Total Liabilities and Net Assets / Fund Balance$333,616$105,130▼ $228,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,092$13,664$26,756
Leasehold Improvements$0$16,170$16,170
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oliver BurnetteExecutive DirectorFT$83,975$83,975

Board Members and Trustees

NameTitle
Pete SmithBoard President
Judy OvertonBoard Vice President
Stephen P ChinnBoard Secretary
Steve BrowneBoard Treasurer
Charles W GermanDirector
Cheryl PilateDirector
Courtney KounkelDirector
Courtney WachalDirector
David ShaplandDirector
David WelteDirector
Dennis FritzDirector
Ellen SuniDirector
Jean PhillipsDirector
Julie ShullDirector
Mark EmisonDirector
Matt MccaffreeDirector
Rick LombardoDirector
Rita CortesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$352,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-96,295
All Other Contributions
$80,057
Change in Net Assets
$-249,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$12,045Cost
Other Non Cash Contri Table6$8,400Cost
Other Non Cash Contri Table19$7,684Cost
Other Non Cash Contri Table15$6,431Cost
Works of Art9$4,446Cost
Clothing and Household Goods-$3,814Fair Market Value
Food Inventory16$2,901Cost
Books and Publications-$925Cost
Other Non Cash Contri Table4$711Fair Market Value
Collectibles1$300Cost
Total Noncash Contributions75$47,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,950
Revenue Not Reported on Financial Statements
$-12,055
Revenue Not Reported on Form 990
$163,983
Other Revenue Adjustments
$-12,055
Total Revenue per Audited Statements
$431,933
Total Revenue per Form 990
$255,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,444
Other Expenses$212,257
Total Fundraising Expense$60,203
Professional Fundraising Fees$11,653
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,108$26,645$8,881$177,634
Current Officers, Directors, Trustees, and Key Employees$67,180$12,596$4,199$83,975
Payroll Taxes$15,868$2,975$992$19,835
All Other Expenses$11,221$1,139$1,718$14,078
Depreciation Depletion-$12,806-$12,806
Fees for Services Professional Fundraising--$11,653$11,653
Office Expenses$6,453$4,277$808$11,538
Fees for Services Accounting$24$8,831-$8,855
Other Expenses$5,257$986$329$6,572
Travel$4,972$932$311$6,215
Fees for Services Legal$5,768--$5,768
Insurance$3,768--$3,768
Total Functional Expenses$373,964$71,187$60,203$505,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,337
Expenses per Audited Statements$505,354
Total Expenses per Form 990$505,354
Expenses Not Reported on Form 990$163,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,980
Fundraising Gross Income$43,570
Professional Fundraising Fees$11,653

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Bailout$47,106-$3,384-
2015 Faces of Innocence$257,187$43,570$71,324$-27,754
Total Events$315,703$43,570$139,980$-96,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$9,545
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Board members review the return and the individual responsible for the accounting records checks for accuracy.”

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

“To avoid any conflict or potential conflict, a director or employee must promptly disclose to the executive director of the executive comittee the material facts as to his/her relationship with any corporation, partnership, association, or other organization in or for which he/she serves as a director, officer, employee, consultant or agency or has a financial or beneficial interest, before any contract or transaction is entered into or consummated with such entity. Furthermore, such director or employee shall not vote on any matter relating to the contract or transaction with respect to which the conflict or potential conflict exists.”

Form 990, Part VI, Section C, Line 19

“Documents are available from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Midwest Innocence Project Inc
EIN
43-1914499
Phone
8162212166
Address
605 WEST 47TH STREET NO 222, KANSAS CITY, MO 64112-1951

Signing Officer

Name
Steve Browne
Title
Board Treasurer
Phone
8162212166
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Smith
Formed
2000
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
40

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Special revenue on return but not on audit 12,055.”

Financial Statement Notes

PART X, LINE 2:

“Mip is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of the fasb acs 740-10 as it might apply to the organization's financial transactions. The organization's policy to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2015 and 2014, accordingly, no liability has been accrued. For all previous fiscal years, the federal form 990 has been filed in a timely manner.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 95,837.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rounding special events net income not reported on audit -12,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 95,837.”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272133
IRS990/FundraisingDirectExpensesAmt0139980
IRS990/FundraisingGrossIncomeAmt043570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0395875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03768
IRS990/InsuranceGrp/TotalAmt03768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013092
IRS990/LandBldgEquipCostOrOtherBssAmt042926
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRO BONO LEGAL AND INVESTIGATIVE SERVICES TO THE INNOCENT IN PRISON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332989
IRS990/NetAssetsOrFundBalancesEOYAmt095585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047657
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04277
IRS990/OfficeExpensesGrp/ProgramServicesAmt06453
IRS990/OfficeExpensesGrp/TotalAmt011538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012055
IRS990/OtherExpensesGrp/Desc0INVESTIGATION SERVICES,
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2FUTURE FUNDRAISING EVEN
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021002
IRS990/OtherExpensesGrp/FundraisingAmt110310
IRS990/OtherExpensesGrp/FundraisingAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OtherExpensesGrp/ProgramServicesAmt0111345
IRS990/OtherExpensesGrp/ProgramServicesAmt15257
IRS990/OtherExpensesGrp/TotalAmt0111345
IRS990/OtherExpensesGrp/TotalAmt121002
IRS990/OtherExpensesGrp/TotalAmt210310
IRS990/OtherExpensesGrp/TotalAmt36572
IRS990/OtherLiabilitiesGrp/BOYAmt0627
IRS990/OtherLiabilitiesGrp/EOYAmt09545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt015868
IRS990/PayrollTaxesGrp/TotalAmt019835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094306
IRS990/PYOtherRevenueAmt0-14139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04180
IRS990/PYSalariesCompEmpBnftPaidAmt0176939
IRS990/PYTotalExpensesAmt0290682
IRS990/PYTotalProfFndrsngExpnsAmt019437
IRS990/PYTotalRevenueAmt0294862
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-249459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01533897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01533897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400046
IRS990ScheduleA/Total509Grp/TotalAmt01533897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533897
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068146
IRS990ScheduleD/DonatedServicesUseFcltsAmt068146
IRS990ScheduleD/EquipmentGrp/BookValueAmt013092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026756
IRS990ScheduleD/ExpensesNotReportedAmt0163983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016170
IRS990ScheduleD/OtherExpensesIncludedAmt095837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt095837
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12055
IRS990ScheduleD/RevenueNotReportedAmt0163983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12055
IRS990ScheduleD/RevenueSubtotalAmt0267950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIP IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ACS 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2015 AND 2014, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FOR ALL PREVIOUS FISCAL YEARS, THE FEDERAL FORM 990 HAS BEEN FILED IN A TIMELY MANNER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 95,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING SPECIAL EVENTS NET INCOME NOT REPORTED ON AUDIT -12,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSES 95,837.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013092

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,130
Liabilities
$9,545
Net assets
$95,585
Revenue
$255,895
Expenses
$505,354
Net income
-$249,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.73$2.01$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$2.64$2.83$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.26$1.83$2.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.70$1.59$2.36$1.31$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.91$0.74$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.68$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.59$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.61$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.44
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.30$0.22$0.08