Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2719054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,140,713
Down $11,087 (-1.0%) from 2015
Net Assets
Down$1,136,050
Down $9,963 (-0.9%) from 2015
Liabilities
Down$4,663
Down $1,124 (-19%) from 2015
Revenue
Down$574,483
Down $9,201 (-1.6%) from 2015
Expenses
Up$586,794
Up $50,626 (+9.4%) from 2015
Net Income
Down-$12,311
Down $59,827 (-126%) from 2015
Break the cycle of poverty one life at a time
Inner city ministry & community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,146,013 | $1,136,050 | ▼ $9,963 |
| Land, Buildings, and Equipment, Net | $696,597 | $654,901 | ▼ $41,696 |
| Savings and Temporary Cash Investments | $47,044 | $305,993 | ▲ $258,949 |
| Investments Other Securities | $88,268 | $91,451 | ▲ $3,183 |
| Cash and Non-Interest-Bearing Accounts | $314,891 | $87,368 | ▼ $227,523 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,151,800 | $1,140,713 | ▼ $11,087 |
| Other Assets Total | $5,000 | $1,000 | ▼ $4,000 |
| Liabilities | |||
| Other Liabilities | $5,787 | $4,663 | ▼ $1,124 |
| Total Liabilities | $5,787 | $4,663 | ▼ $1,124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,146,013 | $1,136,050 | ▼ $9,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,800 | $1,140,713 | ▼ $11,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,603 | $134,897 | $450,500 |
| Land | $327,559 | - | $327,559 |
| Other Land Buildings | $11,739 | $66,452 | $78,191 |
| Other Securities | $91,451 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Pinson Sr | Executive Director | FT | $54,078 | $74,622 | $128,700 |
| Name | Title |
|---|---|
| Craig Parks | President/chair |
| Brett Horvath | Director |
| Clay Davis | Director |
| Deborah Leverett | Director |
| Noelle Alley | Director |
| Rick Villani | Secretary |
| Tony Budet | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,922 |
| Other Expenses | $274,872 |
| Total Fundraising Expense | $12,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,920 | $15,810 | - | $175,730 |
| Current Officers, Directors, Trustees, and Key Employees | $38,610 | $90,090 | - | $128,700 |
| All Other Expenses | $81,042 | - | $12,075 | $93,117 |
| Occupancy | $22,437 | - | - | $22,437 |
| Other Expenses | $18,832 | $26,772 | - | $18,832 |
| Depreciation Depletion | - | $14,924 | - | $14,924 |
| Fees for Services Accounting | - | $13,319 | - | $13,319 |
| Office Expenses | $11,681 | $82 | - | $11,763 |
| Insurance | $11,300 | - | - | $11,300 |
| Payroll Taxes | $6,283 | $1,209 | - | $7,492 |
| Total Functional Expenses | $412,513 | $162,206 | $12,075 | $586,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $3,338 |
| Customer Prepayment | $1,325 |
“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.”
“The board is apprized of any potential conflicts and will take action accordingly.”
“All documents are available upon request.”
“New initiative: program service expenses 18,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,468. Communication and promotion: program service expenses 4,412. Management and general expenses 0. Fundraising expenses 11,327. Total expenses 15,739. Community development: program service expenses 12,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,223. Auto expense: program service expenses 11,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,230. Art center: program service expenses 11,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,025. Big fish club: program service expenses 6,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,398. Street community: program service expenses 5,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,451. Meals: program service expenses 4,826. Management and general expenses 0. Fundraising expenses 60. Total expenses 4,886. Bank charges: program service expenses 2,253. Management and general expenses 0. Fundraising expenses 688. Total expenses 2,941. Child/family services: program service expenses 2,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,151. Payroll processing fees: program service expenses 1,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,907. Other exp: program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. Training & development: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”
“Addition to allocated revenue for board designated chase fund 1,160. Addition to allocated revenue for restoration art center 2,493.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INNER CITY MINISTRY & COMMUNITY DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 509225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA SCHUBKEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124262070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1716 ZIMMERMAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4755 |
| IRS990/CYOtherExpensesAmt | 0 | 274872 |
| IRS990/CYOtherRevenueAmt | 0 | 60503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311922 |
| IRS990/CYTotalExpensesAmt | 0 | 586794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14924 |
| IRS990/Desc | 0 | GENERAL MINISTRY: MINISTRY TO INNER-CITY COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 74622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM PINSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY BUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK VILLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH LEVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOELLE ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4136 |
| IRS990/GrossReceiptsAmt | 0 | 596841 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88268 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 91451 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 856250 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1658 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20700 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INNER CITY MINISTRY & COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1146013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1136050 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2478 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3653 |
| IRS990/OtherExpensesGrp/Desc | 0 | NIKOS CAMP/RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | ABANDONED LEASEHOLD IMP |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDITORIUM RENOVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 394 |
| IRS990/OtherRevenueTotalAmt | 0 | 13674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7492 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM PINSON SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND AT-RISK YOUTH: CAMPS AND RETREATS, CLUBS FOR CHILDREN LIVING IN PUBLIC HOUSING; AFTER-SCHOOL PROGRAMS & MENTORING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102020 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREET COMMUNITY: SERVICES AND MEALS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32062 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2807 |
| IRS990/PYOtherExpensesAmt | 0 | 204577 |
| IRS990/PYOtherRevenueAmt | 0 | 33799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331591 |
| IRS990/PYTotalExpensesAmt | 0 | 536168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 583684 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46829 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1146013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1136050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2936229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2606175 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 330054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 509225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2936229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3139406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER PREPAYMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 91451 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | JPMORGAN TR II CORE PLUS BD FD CL C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654901 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 91451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4663 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS APPRIZED OF ANY POTENTIAL CONFLICTS AND WILL TAKE ACTION ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW INITIATIVE: PROGRAM SERVICE EXPENSES 18,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,468. COMMUNICATION AND PROMOTION: PROGRAM SERVICE EXPENSES 4,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,327. TOTAL EXPENSES 15,739. COMMUNITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,223. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 11,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,230. ART CENTER: PROGRAM SERVICE EXPENSES 11,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,025. BIG FISH CLUB: PROGRAM SERVICE EXPENSES 6,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,398. STREET COMMUNITY: PROGRAM SERVICE EXPENSES 5,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,451. MEALS: PROGRAM SERVICE EXPENSES 4,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 4,886. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 688. TOTAL EXPENSES 2,941. CHILD/FAMILY SERVICES: PROGRAM SERVICE EXPENSES 2,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907. OTHER EXP: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADDITION TO ALLOCATED REVENUE FOR BOARD DESIGNATED CHASE FUND 1,160. ADDITION TO ALLOCATED REVENUE FOR RESTORATION ART CENTER 2,493. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1151800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1140713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1151800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1140713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 509225 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1146013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1136050 |
| IRS990/TotalOtherCompensationAmt | 0 | 74622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574483 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140713 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 142076 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONPOSSIBLEAUSTIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM PINSON SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.