Civic Intelligence

Mission Possible Austin Inc.

990 • Fiscal year 2014 • EIN 74-2719054

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

PO Box 142076Austin, TX 78714

(512) 426-2070

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,920

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,106,617

Up $19,670 (+1.8%) from 2013

Net Assets

Up

$1,101,204

Up $24,489 (+2.3%) from 2013

Liabilities

Down

$5,413

Down $4,819 (-47%) from 2013

Revenue

Down

$640,247

Down $65,503 (-9.3%) from 2013

Expenses

Up

$617,441

Up $653 (+0.1%) from 2013

Net Income

Down

$22,806

Down $66,156 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $927,506Liabilities 2010: $50,565Net Assets 2010: $876,9412010Assets 2011: $1,005,409Liabilities 2011: $16,888Net Assets 2011: $988,5212011Assets 2012: $999,421Liabilities 2012: $6,887Net Assets 2012: $992,5342012Assets 2013: $1,086,947Liabilities 2013: $10,232Net Assets 2013: $1,076,7152013Assets 2014: $1,106,617Liabilities 2014: $5,413Net Assets 2014: $1,101,2042014Assets 2015: $1,151,800Liabilities 2015: $5,787Net Assets 2015: $1,146,0132015Assets 2016: $1,140,713Liabilities 2016: $4,663Net Assets 2016: $1,136,0502016Assets 2017: $1,320,562Liabilities 2017: $7,061Net Assets 2017: $1,313,5012017Assets 2018: $1,302,391Liabilities 2018: $3,385Net Assets 2018: $1,299,0062018Assets 2019: $1,363,070Liabilities 2019: $13,832Net Assets 2019: $1,349,2382019Assets 2020: $1,538,765Liabilities 2020: $18,882Net Assets 2020: $1,519,8832020Assets 2021: $1,862,855Liabilities 2021: $11,363Net Assets 2021: $1,851,4922021Assets 2022: $1,932,062Liabilities 2022: $9,896Net Assets 2022: $1,922,1662022Assets 2023: $1,727,061Liabilities 2023: $28,089Net Assets 2023: $1,698,9722023Assets 2024: $1,627,705Liabilities 2024: $21,772Net Assets 2024: $1,605,9332024

Highlighted filing

2014

Assets$1,106,617
Liabilities$5,413
Net Assets$1,101,204

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $544,2132010Expenses 2011: $454,2122011Expenses 2012: $559,4482012Revenue 2013: $705,750Expenses 2013: $616,788Net Income 2013: $88,9622013Revenue 2014: $640,247Expenses 2014: $617,441Net Income 2014: $22,8062014Revenue 2015: $583,684Expenses 2015: $536,168Net Income 2015: $47,5162015Revenue 2016: $574,483Expenses 2016: $586,794Net Income 2016: -$12,3112016Revenue 2017: $692,487Expenses 2017: $572,721Net Income 2017: $119,7662017Revenue 2018: $607,671Expenses 2018: $623,351Net Income 2018: -$15,6802018Revenue 2019: $641,943Expenses 2019: $586,177Net Income 2019: $55,7662019Revenue 2020: $702,174Expenses 2020: $520,697Net Income 2020: $181,4772020Revenue 2021: $831,830Expenses 2021: $529,836Net Income 2021: $301,9942021Revenue 2022: $912,681Expenses 2022: $872,575Net Income 2022: $40,1062022Revenue 2023: $714,540Expenses 2023: $878,333Net Income 2023: -$163,7932023Revenue 2024: $633,810Expenses 2024: $722,832Net Income 2024: -$89,0222024

Highlighted filing

2014

Revenue$640,247
Expenses$617,441
Net Income$22,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$662,801
Mission and Program Overview

Mission

Break the cycle of poverty one life at a time

Inner city ministry & community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,076,715$1,101,204▲ $24,489
Land, Buildings, and Equipment, Net$713,145$706,991▼ $6,154
Cash and Non-Interest-Bearing Accounts$249,511$255,076▲ $5,565
Savings and Temporary Cash Investments$124,291$129,758▲ $5,467
Prepaid Expenses and Deferred Charges$0$13,792▲ $13,792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,086,947$1,106,617▲ $19,670
Other Assets Total$0$1,000▲ $1,000
Liabilities
Other Liabilities$10,232$5,413▼ $4,819
Total Liabilities$10,232$5,413▼ $4,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,076,715$1,101,204▲ $24,489
Total Liabilities and Net Assets / Fund Balance$1,086,947$1,106,617▲ $19,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,177$118,952$484,129
Land$327,559-$327,559
Other Land Buildings$14,255$59,137$73,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Pinson SrExecutive DirectorFT$32,595$75,325$107,920

Board Members and Trustees

NameTitle
Brett HorvathDirector
Craig ParksDirector
Deborah LeverettDirector
Ricki VillaniDirector
Tony BudetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$618,592
Program Service Revenue
$0
Investment Income
$3,060
Other Revenue
$18,595
All Other Contributions
$592,234
Change in Net Assets
$22,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,485
Other Expenses$219,956
Total Fundraising Expense$16,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,279$15,810-$279,089
Current Officers, Directors, Trustees, and Key Employees$53,348$54,572-$107,920
All Other Expenses$52,564$203$5,148$57,915
Occupancy$21,864--$21,864
Depreciation Depletion-$14,154-$14,154
Other Expenses$12,946-$11,715$12,946
Insurance$10,450$744-$11,194
Payroll Taxes$10,476--$10,476
Fees for Services Accounting-$9,022-$9,022
Office Expenses$6,949--$6,949
Conferences and Meetings$4,284--$4,284
Total Functional Expenses$506,073$94,505$16,863$617,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,784
Fundraising Gross Income$3,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,826$3,468$3,425$43
Total Events$29,826$3,468$10,537$-7,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The form 990 will be reviewed in detail by the board member with financial over-site responsibilities prior to providing it to board members. After resolving any questions or updates, the form 990 will be presented to the board members to approve before filing with irs.

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

The board is apprized of any potential conflicts and take action accordingly.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mission Possible Austin Inc
EIN
74-2719054
Phone
5124262070
Address
PO BOX 142076, AUSTIN, TX 78714

Signing Officer

Name
Tim Pinson Sr
Title
Executive Director
Phone
5124262070
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pinson Sr
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
400

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02999847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt02649285
IRS990ScheduleA/SubstantialContributorsTotAmt0350562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02999847
IRS990ScheduleA/TotalSupportAmt03070455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02588
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/BuildingsGrp/BookValueAmt0365177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484129
IRS990ScheduleD/LandGrp/BookValueAmt0327559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706991
IRS990ScheduleD/TotalLiabilityAmt05413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE BOARD MEMBER WITH FINANCIAL OVER-SITE RESPONSIBILITIES PRIOR TO PROVIDING IT TO BOARD MEMBERS. AFTER RESOLVING ANY QUESTIONS OR UPDATES, THE FORM 990 WILL BE PRESENTED TO THE BOARD MEMBERS TO APPROVE BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS APPRIZED OF ANY POTENTIAL CONFLICTS AND TAKE ACTION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01086947
IRS990/TotalAssetsEOYAmt01106617
IRS990/TotalAssetsGrp/BOYAmt01086947
IRS990/TotalAssetsGrp/EOYAmt01106617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0618592
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010232
IRS990/TotalLiabilitiesEOYAmt05413
IRS990/TotalLiabilitiesGrp/BOYAmt010232
IRS990/TotalLiabilitiesGrp/EOYAmt05413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101204
IRS990/TotalOtherCompensationAmt075325
IRS990/TotalProgramServiceExpensesAmt0506073
IRS990/TotalReportableCompFromOrgAmt032595
IRS990/TotalRevenueGrp/ExclusionAmt04394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 142076
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MISSIONPOSSIBLEAUSTIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PINSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124262070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION POSSIBLE AUSTIN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0742719054
ReturnHeader/Filer/PhoneNum05124262070

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.63$0.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.71$0.88$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.91$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.83$0.53$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.70$0.52$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.64$0.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.61$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.69$0.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.57$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.58$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.64$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.71$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits