Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2719054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,320,562
Up $179,849 (+16%) from 2016
Net Assets
Up$1,313,501
Up $177,451 (+16%) from 2016
Liabilities
Up$7,061
Up $2,398 (+51%) from 2016
Revenue
Up$692,487
Up $118,004 (+21%) from 2016
Expenses
Down$572,721
Down $14,073 (-2.4%) from 2016
Net Income
Up$119,766
Up $132,077 (+1073%) from 2016
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 | $1,136,050 | $1,313,501 | ▲ $177,451 |
| Land, Buildings, and Equipment, Net | $654,901 | $1,108,972 | ▲ $454,071 |
| Cash and Non-Interest-Bearing Accounts | $87,368 | $147,730 | ▲ $60,362 |
| Investments Other Securities | $91,451 | - | - |
| Savings and Temporary Cash Investments | $305,993 | $48,267 | ▼ $257,726 |
| Investments in Publicly Traded Securities | - | $14,593 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,140,713 | $1,320,562 | ▲ $179,849 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,663 | $7,061 | ▲ $2,398 |
| Total Liabilities | $4,663 | $7,061 | ▲ $2,398 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,136,050 | $1,313,501 | ▲ $177,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,713 | $1,320,562 | ▲ $179,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $769,686 | $145,436 | $915,122 |
| Land | $327,559 | - | $327,559 |
| Other Land Buildings | $11,727 | $69,213 | $80,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Pinson Sr | Executive Director | FT | $35,378 | $74,620 | $109,998 |
| Name | Title |
|---|---|
| Craig Parks | President/chair |
| Clay Davis | Director |
| Deborah Leverett | Director |
| Felicia Craig | Director |
| Noelle Alley | Director |
| Rick Villani | Secretary |
| Tony Budet | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,223 |
| Other Expenses | $242,498 |
| Total Fundraising Expense | $11,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,900 | $16,380 | - | $210,280 |
| Current Officers, Directors, Trustees, and Key Employees | $32,999 | $76,999 | - | $109,998 |
| All Other Expenses | $43,459 | - | $11,002 | $54,461 |
| Occupancy | $24,036 | $110 | - | $24,146 |
| Office Expenses | $14,410 | $794 | $135 | $15,339 |
| Fees for Services Accounting | $11,057 | $3,861 | - | $14,918 |
| Other Expenses | $13,691 | - | - | $13,691 |
| Depreciation Depletion | - | $13,300 | - | $13,300 |
| Insurance | $11,182 | - | - | $11,182 |
| Payroll Taxes | $8,692 | $1,253 | - | $9,945 |
| Total Functional Expenses | $448,887 | $112,697 | $11,137 | $572,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $6,211 |
| Customer Prepayment | $850 |
“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.”
“Addition to allocated revenue for board designated chase fund 170. Addition to allocated revenue for restoration art center -7,145. Board approved transfers from reserve funds -28,000.”
“Retained earnings due to re-evaluation of organization's fixed assets.”
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 | 601858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54461 |
| 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 | 87368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109998 |
| 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 | 601858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4224 |
| IRS990/CYOtherExpensesAmt | 0 | 242498 |
| IRS990/CYOtherRevenueAmt | 0 | 86405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330223 |
| IRS990/CYTotalExpensesAmt | 0 | 572721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13300 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 284752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 74620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY BUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK VILLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELICIA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH LEVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOELLE ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM PINSON SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 35378 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE 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 | 2469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81171 |
| IRS990/GrossReceiptsAmt | 0 | 793689 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108675 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 91451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14593 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1323621 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78702 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22500 |
| 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 | 1136050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2469 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 86175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1021 |
| IRS990/NoncashContributionsAmt | 0 | 4297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34975 |
| IRS990/OtherExpensesGrp/Desc | 0 | NIKOS CAMP/RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/OtherRevenueTotalAmt | 0 | 230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9945 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM PINSON SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 93681 |
| 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 | 126135 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREET COMMUNITY: SERVICES AND MEALS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4755 |
| IRS990/PYOtherExpensesAmt | 0 | 274872 |
| IRS990/PYOtherRevenueAmt | 0 | 60503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311922 |
| IRS990/PYTotalExpensesAmt | 0 | 586794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1136050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1313501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 601858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2983572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2983572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 601858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2983572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3287975 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 769686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 915122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER PREPAYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7061 |
| 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 | ADDITION TO ALLOCATED REVENUE FOR BOARD DESIGNATED CHASE FUND 170. ADDITION TO ALLOCATED REVENUE FOR RESTORATION ART CENTER -7,145. BOARD APPROVED TRANSFERS FROM RESERVE FUNDS -28,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETAINED EARNINGS DUE TO RE-EVALUATION OF ORGANIZATION'S FIXED ASSETS. |
| 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 8 |
| 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 | 1140713 |
| IRS990/TotalAssetsEOYAmt | 0 | 1320562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1140713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1320562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 601858 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1136050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1313501 |
| IRS990/TotalOtherCompensationAmt | 0 | 74620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448887 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35378 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 692487 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1320562 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MPAUSTIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM PINSON SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124940953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSION POSSIBLE AUSTIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 742719054 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124940953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 142076 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78714 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96959F5735C92A375AE2A210B75926E14B20BB2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 491A3CC06D28EE2AE80E65396FB04384AF66F4EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.72.42.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:53:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742920819 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.