Civic Intelligence

Mission Possible Austin Inc.

990 • Fiscal year 2017 • EIN 74-2719054

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

PO Box 142076Austin, TX 78714

(512) 494-0953

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,998

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$1,320,562
Liabilities$7,061
Net Assets$1,313,501

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

2017

Revenue$692,487
Expenses$572,721
Net Income$119,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$793,689
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$1,136,050$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 Categories

AssetBook ValueDepreciationBasis
Buildings$769,686$145,436$915,122
Land$327,559-$327,559
Other Land Buildings$11,727$69,213$80,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Pinson SrExecutive DirectorFT$35,378$74,620$109,998

Board Members and Trustees

NameTitle
Craig ParksPresident/chair
Clay DavisDirector
Deborah LeverettDirector
Felicia CraigDirector
Noelle AlleyDirector
Rick VillaniSecretary
Tony BudetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,858
Program Service Revenue
$0
Investment Income
$4,224
Other Revenue
$86,405
All Other Contributions
$601,858
Change in Net Assets
$119,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$6,211
Customer Prepayment$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

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 will 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
5124940953
Address
PO BOX 142076, AUSTIN, TX 78714

Signing Officer

Name
Tim Pinson Sr
Title
Executive Director
Phone
5124940953
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pinson Sr
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
500

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

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.

Form 990, Part XI, Line 8

Retained earnings due to re-evaluation of organization's fixed assets.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt048267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.83010
IRS990ScheduleA/PublicSupportTotal170Amt02983572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983572
IRS990ScheduleA/TotalSupportAmt03287975
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915122
IRS990ScheduleD/LandGrp/BookValueAmt0327559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER PREPAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108972
IRS990ScheduleD/TotalLiabilityAmt07061
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 WILL TAKE ACTION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITION 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/ExplanationTxt4RETAINED EARNINGS DUE TO RE-EVALUATION OF ORGANIZATION'S FIXED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140713
IRS990/TotalAssetsEOYAmt01320562
IRS990/TotalAssetsGrp/BOYAmt01140713
IRS990/TotalAssetsGrp/EOYAmt01320562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601858
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04663
IRS990/TotalLiabilitiesEOYAmt07061
IRS990/TotalLiabilitiesGrp/BOYAmt04663
IRS990/TotalLiabilitiesGrp/EOYAmt07061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313501
IRS990/TotalOtherCompensationAmt074620
IRS990/TotalProgramServiceExpensesAmt0448887
IRS990/TotalReportableCompFromOrgAmt035378
IRS990/TotalRevenueGrp/ExclusionAmt090399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320562
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MPAUSTIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PINSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124940953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION POSSIBLE AUSTIN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0742719054
ReturnHeader/Filer/PhoneNum05124940953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142076
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096959F5735C92A375AE2A210B75926E14B20BB2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0491A3CC06D28EE2AE80E65396FB04384AF66F4EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819

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
2017Detailed filing. Detailed filing data is available for this year.$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