Civic Intelligence

Midwestern Innocence Project Inc.

990 • Fiscal year 2017 • EIN 43-1914499

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.THEMIP.ORG

View Organization Page

3619 Broadway Blvd 2Kansas City, MO 64111

(816) 221-2166

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$90,819

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$520,141

Down $15,922 (-3.0%) from 2016

Net Assets

Down

$514,217

Down $17,707 (-3.3%) from 2016

Liabilities

Up

$5,924

Up $1,785 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Down

$610,709

Down $416,158 (-41%) from 2016

Expenses

Up

$628,614

Up $38,244 (+6.5%) from 2016

Net Income

Down

-$17,905

Down $454,402 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$520,141
Liabilities$5,924
Net Assets$514,217
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$610,709
Expenses$628,614
Net Income-$17,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$756,560
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
Savings and Temporary Cash Investments$468,128$362,663▼ $105,465
Cash and Non-Interest-Bearing Accounts$42,626$106,487▲ $63,861
Land, Buildings, and Equipment, Net$8,085$28,286▲ $20,201
Investments in Publicly Traded Securities$17,224$20,205▲ $2,981
Total Assets$536,063$520,141▼ $15,922
Other Assets Total$0$2,500▲ $2,500
Liabilities
Other Liabilities$4,139$5,924▲ $1,785
Total Liabilities$4,139$5,924▲ $1,785
Net Assets / Fund Balance
Unrestricted Net Assets$531,924$514,217▼ $17,707
Total Net Assets Fund Balance$531,924$514,217▼ $17,707
Total Liabilities and Net Assets / Fund Balance$536,063$520,141▼ $15,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,938$406$24,344
Equipment$4,348$9,271$13,619
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia BushnellExecutive DirectorFT$90,819$90,819

Board Members and Trustees

NameTitle
Charles W GermanBoard President
Julie ShullBoard Vice President
David WelteBoard Secretary
Steve BrowneBoard Treasurer
Cheryl PilateDirector
Courtney KounkelDirector
Curtis WoodsDirector
Jeff MorrisDirector
John AisenbreyDirector
Mark EmisonDirector
Rita CortesDirector
Robert HoffmanDirector
Samuel WendtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$618,091
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$-8,240
All Other Contributions
$287,763
Change in Net Assets
$-17,905

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
Real Estate Commercial1$24,344Cost - Leasehold Improve
Securities Publicly Traded2$23,095Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table12$3,867Cost
Clothing and Household Goods-$3,298Cost
Other Non Cash Contri Table5$3,195Cost
Other Non Cash Contri Table5$2,654Cost
Food Inventory13$1,602Cost
Collectibles3$975Cost
Works of Art2$800Cost
Other Non Cash Contri Table4$675Cost
Total Noncash Contributions48$68,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,970
Total Revenue per Audited Statements
$896,679
Total Revenue per Form 990
$610,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,863
Other Expenses$274,751
Total Fundraising Expense$40,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,916$33,359$11,120$222,395
Current Officers, Directors, Trustees, and Key Employees$72,655$13,623$4,541$90,819
Occupancy$21,982$2,882$961$25,825
Payroll Taxes$20,283$2,659$886$23,828
Conferences and Meetings$15,900-$4,500$20,400
All Other Expenses$16,564$2,577$471$19,612
Other Employee Benefits$14,318$1,877$626$16,821
Office Expenses$8,122$2,997$5,255$16,374
Other Expenses$10,009$1,312$11,214$11,214
Fees for Services Accounting-$9,614-$9,614
Depreciation Depletion-$5,513-$5,513
Insurance$4,297--$4,297
Fees for Services Legal$1,519--$1,519
Information Technology$500$66$22$588
Travel$480$63$21$564
Advertising$101$13$4$118
Total Functional Expenses$512,000$76,555$40,059$628,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,387
Expenses per Audited Statements$628,614
Total Expenses per Form 990$628,614
Expenses Not Reported on Form 990$285,773
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$122,917
Fundraising Gross Income$91,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces of Innocence$324,881$88,871$53,952$34,919
Champions for Justice$24,234$2,840$3,487$-647
Total Events$351,640$91,711$122,917$-31,206
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$5,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Charles w. German - 1201 walnut, suite 2000, kansas city, mo 64106. Julie shull - 1200 main st, kansas city, mo 64105. Steve browne - 2020 w. 89th st, suite 300, leawood, ks 66206. David welte - 1000 e 50th st, kansas city, mo 64110. Rita cortes - 2323 grand blvd. Suite 1000, kansas city, mo 64108. Mark emison - 911 main street, kansas city, mo 64067. John aisenbrey - 1201 walnut, suite 2900, kansas city, mo 64106. Robert hoffman - 1200 main st, suite 3800, kansas city, mo 64105. Courtney kounkel - 8100 newton street, suite 300, overland park, ks 66204. Samuel wendt - 1100 main sreet, suite 2610, kansas city, mo 64105. Jeff morris - 2600 grand blvd, suite 1200, kansas city, mo 64108. Cheryl pilate - 926 cherry st, kansas city, ks 64106. Curtis woods - 4520 main street, suite 1100, kansas city, mo 64111.”

Filing and Contact Details

Filer

Filer Name
Midwest Innocence Project Inc
EIN
43-1914499
Phone
8162212166
Address
3619 BROADWAY BLVD 2, KANSAS CITY, MO 64111

Signing Officer

Name
Steve Browne
Title
Board Treasurer
Phone
8162212166
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Bushnell
Formed
2000
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
7
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:

“Basis adjustment on sale of contributed stock 198.”

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, 2017 and 2016, 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 107,013. Basis adjustment on sale of contributed stock 198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 107,013. Rounding 1.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259929
IRS990/FundraisingDirectExpensesAmt0122917
IRS990/FundraisingGrossIncomeAmt091711
IRS990/GainOrLossGrp/OtherAmt0-1431
IRS990/GainOrLossGrp/SecuritiesAmt0848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt070399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021151
IRS990/GrossReceiptsAmt0756560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066
IRS990/InformationTechnologyGrp/ProgramServicesAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0588
IRS990/InsuranceGrp/ProgramServicesAmt04297
IRS990/InsuranceGrp/TotalAmt04297
IRS990/InvestmentIncomeGrp/ExclusionAmt01441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020205
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028286
IRS990/LandBldgEquipCostOrOtherBssAmt037963
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02631
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020303
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/NetAssetsOrFundBalancesBOYAmt0531924
IRS990/NetAssetsOrFundBalancesEOYAmt0514217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0961
IRS990/OccupancyGrp/ManagementAndGeneralAmt02882
IRS990/OccupancyGrp/ProgramServicesAmt021982
IRS990/OccupancyGrp/TotalAmt025825
IRS990/OfficeExpensesGrp/FundraisingAmt05255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OfficeExpensesGrp/ProgramServicesAmt08122
IRS990/OfficeExpensesGrp/TotalAmt016374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016821
IRS990/OtherExpensesGrp/Desc0INVESTIGATION SERVICES,
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK AND SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/FundraisingAmt0438
IRS990/OtherExpensesGrp/FundraisingAmt111214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OtherExpensesGrp/ProgramServicesAmt0117748
IRS990/OtherExpensesGrp/ProgramServicesAmt129606
IRS990/OtherExpensesGrp/ProgramServicesAmt210009
IRS990/OtherExpensesGrp/TotalAmt0117748
IRS990/OtherExpensesGrp/TotalAmt129606
IRS990/OtherExpensesGrp/TotalAmt211759
IRS990/OtherExpensesGrp/TotalAmt311214
IRS990/OtherLiabilitiesGrp/BOYAmt04139
IRS990/OtherLiabilitiesGrp/EOYAmt05924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022966
IRS990/OtherRevenueTotalAmt022966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02659
IRS990/PayrollTaxesGrp/ProgramServicesAmt020283
IRS990/PayrollTaxesGrp/TotalAmt023828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA BUSHNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01395
IRS990/PYOtherExpensesAmt0263567
IRS990/PYOtherRevenueAmt0-58906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0436497
IRS990/PYSalariesCompEmpBnftPaidAmt0326803
IRS990/PYTotalExpensesAmt0590370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-17905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01680977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02836
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt01680977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046696
IRS990ScheduleA/Total509Grp/TotalAmt01680977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732115
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178759
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178759
IRS990ScheduleD/EquipmentGrp/BookValueAmt04348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013619
IRS990ScheduleD/ExpensesNotReportedAmt0285773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024344
IRS990ScheduleD/OtherExpensesIncludedAmt0107014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0107211
IRS990ScheduleD/RevenueNotReportedAmt0285970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610709
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, 2017 AND 2016, 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 107,013. BASIS ADJUSTMENT ON SALE OF CONTRIBUTED STOCK 198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 107,013. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028286
IRS990ScheduleD/TotalExpensesPerForm990Amt0628614
IRS990ScheduleD/TotalLiabilityAmt05924
IRS990ScheduleD/TotalRevenuePerForm990Amt0610709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0259929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0236010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02525

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,141
Liabilities
$5,924
Net assets
$514,217
Revenue
$610,709
Expenses
$628,614
Net income
-$17,905
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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