Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • 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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,302,391
Down $18,171 (-1.4%) from 2017
Net Assets
Down$1,299,006
Down $14,495 (-1.1%) from 2017
Liabilities
Down$3,385
Down $3,676 (-52%) from 2017
Revenue
Down$607,671
Down $84,816 (-12%) from 2017
Expenses
Up$623,351
Up $50,630 (+8.8%) from 2017
Net Income
Down-$15,680
Down $135,446 (-113%) from 2017
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 | $1,313,501 | $1,299,006 | ▼ $14,495 |
| Land, Buildings, and Equipment, Net | $1,108,972 | $1,119,921 | ▲ $10,949 |
| Cash and Non-Interest-Bearing Accounts | $147,730 | $155,559 | ▲ $7,829 |
| Investments in Publicly Traded Securities | $14,593 | $17,456 | ▲ $2,863 |
| Savings and Temporary Cash Investments | $48,267 | $9,255 | ▼ $39,012 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,320,562 | $1,302,391 | ▼ $18,171 |
| Other Assets Total | $1,000 | $200 | ▼ $800 |
| Liabilities | |||
| Other Liabilities | $7,061 | $3,385 | ▼ $3,676 |
| Total Liabilities | $7,061 | $3,385 | ▼ $3,676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,313,501 | $1,299,006 | ▼ $14,495 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,562 | $1,302,391 | ▼ $18,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $792,362 | $152,331 | $944,693 |
| Land | $327,559 | - | $327,559 |
| Other Land Buildings | $0 | $69,168 | $69,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Pinson Sr | Executive Director | FT | $23,147 | $74,620 | $97,767 |
| Name | Title |
|---|---|
| Craig Parks | President/chair |
| Clay Davis | Director |
| Deborah Leverett | Director |
| Felicia Craig | Director |
| Noell Alley | Director |
| Rick Villani | Secretary |
| Tony Budet | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,134 |
| Salaries, Compensation, and Employee Benefits | $293,217 |
| Total Fundraising Expense | $16,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,064 | $16,380 | - | $184,444 |
| Current Officers, Directors, Trustees, and Key Employees | $29,330 | $68,437 | - | $97,767 |
| All Other Expenses | $76,832 | - | $552 | $77,384 |
| Occupancy | $33,034 | - | - | $33,034 |
| Depreciation Depletion | - | $26,712 | - | $26,712 |
| Fees for Services Accounting | $13,398 | $4,473 | - | $17,871 |
| Other Expenses | $17,428 | - | $15,556 | $17,428 |
| Office Expenses | $13,344 | $102 | $225 | $13,671 |
| Insurance | $11,013 | $744 | - | $11,757 |
| Payroll Taxes | $9,753 | $1,253 | - | $11,006 |
| Conferences and Meetings | $828 | - | - | $828 |
| Total Functional Expenses | $488,917 | $118,101 | $16,333 | $623,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Prepayment | $3,100 |
| Credit Cards Payable | $285 |
“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.”
“Community services: program service expenses 15,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,691. Auto expense: program service expenses 14,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,740. Restoration art center expenses: program service expenses 12,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,385. Manor project: program service expenses 10,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,536. Miscellaneous expenses: program service expenses 6,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,674. Bank charges: program service expenses 5,377. Management and general expenses 0. Fundraising expenses 552. Total expenses 5,929. Big fish club: program service expenses 4,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,515. Meals: program service expenses 3,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,112. Payroll processing fees: program service expenses 2,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,384. Training & development: program service expenses 1,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272. Membership fees: program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146.”
“Addition to allocated revenue for restoration art center 976.”
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 | 481926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77384 |
| 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 | 147730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2867 |
| IRS990/CYOtherExpensesAmt | 0 | 330134 |
| IRS990/CYOtherRevenueAmt | 0 | 122878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293217 |
| IRS990/CYTotalExpensesAmt | 0 | 623351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26712 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17871 |
| 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 | 74620 |
| 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 | FELICIA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH LEVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOELL ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23147 |
| 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 | 1815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2026 |
| IRS990/GrossReceiptsAmt | 0 | 612682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127678 |
| 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/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17456 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1108972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1119921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1341420 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 211 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4800 |
| 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 | 1313501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1815 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1815 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 122878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13671 |
| 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 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/Desc | 0 | NIKOS CAMP/RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION AND PROMO |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD/FAMILY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11006 |
| 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 | 140838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREET COMMUNITY: SERVICES AND MEALS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56486 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 601858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4224 |
| IRS990/PYOtherExpensesAmt | 0 | 242498 |
| IRS990/PYOtherRevenueAmt | 0 | 86405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330223 |
| IRS990/PYTotalExpensesAmt | 0 | 572721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 692487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 122878 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1313501 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1299006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2758679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 372303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2758679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2758679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3177396 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 792362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944693 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER PREPAYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1119921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3385 |
| 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 | COMMUNITY SERVICES: PROGRAM SERVICE EXPENSES 15,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,691. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 14,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,740. RESTORATION ART CENTER EXPENSES: PROGRAM SERVICE EXPENSES 12,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,385. MANOR PROJECT: PROGRAM SERVICE EXPENSES 10,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,536. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 6,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,674. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 5,929. BIG FISH CLUB: PROGRAM SERVICE EXPENSES 4,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,515. MEALS: PROGRAM SERVICE EXPENSES 3,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,112. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,384. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,272. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADDITION TO ALLOCATED REVENUE FOR RESTORATION ART CENTER 976. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1320562 |
| IRS990/TotalAssetsEOYAmt | 0 | 1302391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1320562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1302391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 481926 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16333 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 623351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1313501 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1299006 |
| IRS990/TotalOtherCompensationAmt | 0 | 74620 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 22176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488917 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125745 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 607671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302391 |
| 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.MPAUSTIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-13 |
| 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 | E3F029B172366B12E011D22414B08536B2C7A47E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9763D1CD6AE776977583FF8783D948EE30FF5F4B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.72.42.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:05 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.