Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$90,669
Up $7,526 (+9.1%) from 2020
Net Assets
$90,669
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$138,201
Up $10,511 (+8.2%) from 2020
Expenses
Up$130,675
Up $25,132 (+24%) from 2020
Net Income
Down$7,526
Down $14,621 (-66%) from 2020
To establish and maintain support structures for persons with developmental or intellectual disabilities to enable such persons to live independently in a safe environment with the opportunity to engage in meaningful work, social interaction with peers, educational opportunities, physical activities, training, and recreation. This is done by providing safe and timely transportation services to The Mission Project, its participants, and to other similar organizations.
To establish and maintain support structures for persons with developmental or intellectual disabilities to enable such persons to live independently in a safe environment with the opportunity to engage in meaningful work, social interactiion with peers, educational opportunities, physical activities, training and recreation. This is done by providing safe and timely transportation services to the mission project, its participants, and to other similar organizations.
| Description | Grants | Expenses |
|---|---|---|
| TRANSPORTATION CAN OFTEN BE A BARRIER TO GETTING TO WORK AND APPOINTMENTS ON TIME. IN 2021, WE PROVIDED 5754 RIDES TO 21 PARTICIPANTS TO GET THEM TO AND FROM WORK AND OTHER ACTIVITIES SAFELY AND ON TIME. SOCIAL INTERACTION IS FREQUENTLY CITED AS ONE OF THE TOP BENEFITS OF INDEPENDENT LIVING. A COMMUNITY OF FRIENDS AND BEING ABLE TO DO THINGS TOGETHER AND SHARE EXPERIENCES ENCOURAGES MEMBERS TO INITIATE ACTIVITIES THEMSELVES BEYOND THE STRUCTURE GROUP EVENTS THE ORGANIZATION PROVIDES. | - | $127,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALVAN BERRY | President | PT | $0 | - | - |
| ROBERT RANDALL | Secretary | PT | $0 | - | - |
| JOHN PITTMAN | Treasurer | - | $0 | - | - |
| CHESSON YAUK | Vice-Preside | - | $0 | - | - |
| TIM HOSTETTER | Director | - | $0 | - | - |
“Forgiveness of ppp loan 16,100 total 16,100”
“Expenses office supplies 170 internet access 3,294 scheduling services 549 software 3,367 gasoline for vehicles 8,695 auto repairs 15,411 registration and auto insur 14,705 workers compensation insuranc 1,250 directors and officers 851 miscellaneous 229 bad debts 5,230 bank fees 114 non-investment depreciation 29,834 total 83,699”
“Accounts receivable 9,153 4,172 vehicles 58,178 84,087 less accumulated depreciation 23,983 53,818 total 43,348 34,441”
“To establish and maintain support structures for persons with developmental or intellectual disabilities to enable such persons to live independently in a safe environment with the opportunity to engage in meaningful work, social interactiion with peers, educational opportunities, physical activities, training and recreation. This is done by providing safe and timely transportation services to the mission project, its participants, and to other similar organizations.”
“Transportation can often be a barrier to getting to work and appointments on time. In 2021, we provided 5754 rides to 21 participants to get them to and from work and other activities safely and on time. Social interaction is frequently cited as one of the top benefits of independent living. A community of friends and being able to do things together and share experiences encourages members to initiate activities themselves beyond the structure group events the organization provides.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN PITTMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9134249707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5907 DEARBORN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5907 DEARBORN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALVAN BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT RANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHESSON YAUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM HOSTETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83699 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH AND MAINTAIN SUPPORT STRUCTURES FOR PERSONS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES TO ENABLE SUCH PERSONS TO LIVE INDEPENDENTLY IN A SAFE ENVIRONMENT WITH THE OPPORTUNITY TO ENGAGE IN MEANINGFUL WORK, SOCIAL INTERACTIION WITH PEERS, EDUCATIONAL OPPORTUNITIES, PHYSICAL ACTIVITIES, TRAINING AND RECREATION. THIS IS DONE BY PROVIDING SAFE AND TIMELY TRANSPORTATION SERVICES TO THE MISSION PROJECT, ITS PARTICIPANTS, AND TO OTHER SIMILAR ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSPORTATION CAN OFTEN BE A BARRIER TO GETTING TO WORK AND APPOINTMENTS ON TIME. IN 2021, WE PROVIDED 5754 RIDES TO 21 PARTICIPANTS TO GET THEM TO AND FROM WORK AND OTHER ACTIVITIES SAFELY AND ON TIME. SOCIAL INTERACTION IS FREQUENTLY CITED AS ONE OF THE TOP BENEFITS OF INDEPENDENT LIVING. A COMMUNITY OF FRIENDS AND BEING ABLE TO DO THINGS TOGETHER AND SHARE EXPERIENCES ENCOURAGES MEMBERS TO INITIATE ACTIVITIES THEMSELVES BEYOND THE STRUCTURE GROUP EVENTS THE ORGANIZATION PROVIDES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127135 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44516 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127135 |
| IRS990EZ/TotalRevenueAmt | 0 | 138201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 328255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269592 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 328255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORGIVENESS OF PPP LOAN 16,100 TOTAL 16,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 170 INTERNET ACCESS 3,294 SCHEDULING SERVICES 549 SOFTWARE 3,367 GASOLINE FOR VEHICLES 8,695 AUTO REPAIRS 15,411 REGISTRATION AND AUTO INSUR 14,705 WORKERS COMPENSATION INSURANC 1,250 DIRECTORS AND OFFICERS 851 MISCELLANEOUS 229 BAD DEBTS 5,230 BANK FEES 114 NON-INVESTMENT DEPRECIATION 29,834 TOTAL 83,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,153 4,172 VEHICLES 58,178 84,087 LESS ACCUMULATED DEPRECIATION 23,983 53,818 TOTAL 43,348 34,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ESTABLISH AND MAINTAIN SUPPORT STRUCTURES FOR PERSONS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES TO ENABLE SUCH PERSONS TO LIVE INDEPENDENTLY IN A SAFE ENVIRONMENT WITH THE OPPORTUNITY TO ENGAGE IN MEANINGFUL WORK, SOCIAL INTERACTIION WITH PEERS, EDUCATIONAL OPPORTUNITIES, PHYSICAL ACTIVITIES, TRAINING AND RECREATION. THIS IS DONE BY PROVIDING SAFE AND TIMELY TRANSPORTATION SERVICES TO THE MISSION PROJECT, ITS PARTICIPANTS, AND TO OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSPORTATION CAN OFTEN BE A BARRIER TO GETTING TO WORK AND APPOINTMENTS ON TIME. IN 2021, WE PROVIDED 5754 RIDES TO 21 PARTICIPANTS TO GET THEM TO AND FROM WORK AND OTHER ACTIVITIES SAFELY AND ON TIME. SOCIAL INTERACTION IS FREQUENTLY CITED AS ONE OF THE TOP BENEFITS OF INDEPENDENT LIVING. A COMMUNITY OF FRIENDS AND BEING ABLE TO DO THINGS TOGETHER AND SHARE EXPERIENCES ENCOURAGES MEMBERS TO INITIATE ACTIVITIES THEMSELVES BEYOND THE STRUCTURE GROUP EVENTS THE ORGANIZATION PROVIDES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN PITTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9132692642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REPLICATION PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REPL |
| ReturnHeader/Filer/EIN | 0 | 463639288 |
| ReturnHeader/Filer/PhoneNum | 0 | 9132692642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5907 DEARBORN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481204754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL L MADDOX CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11791 W 112TH ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 662102761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9134921040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L MADDOX |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T13:32:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PITTMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.