Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2719054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,363,070
Up $60,679 (+4.7%) from 2018
Net Assets
Up$1,349,238
Up $50,232 (+3.9%) from 2018
Liabilities
Up$13,832
Up $10,447 (+309%) from 2018
Revenue
Up$641,943
Up $34,272 (+5.6%) from 2018
Expenses
Down$586,177
Down $37,174 (-6.0%) from 2018
Net Income
Up$55,766
Up $71,446 (+456%) from 2018
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 | $1,299,006 | $1,349,238 | ▲ $50,232 |
| Land, Buildings, and Equipment, Net | $1,119,921 | $1,093,632 | ▼ $26,289 |
| Cash and Non-Interest-Bearing Accounts | $155,559 | $239,680 | ▲ $84,121 |
| Investments in Publicly Traded Securities | $17,456 | $18,680 | ▲ $1,224 |
| Savings and Temporary Cash Investments | $9,255 | $9,358 | ▲ $103 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,302,391 | $1,363,070 | ▲ $60,679 |
| Other Assets Total | $200 | $1,720 | ▲ $1,520 |
| Liabilities | |||
| Other Liabilities | $3,385 | $13,832 | ▲ $10,447 |
| Total Liabilities | $3,385 | $13,832 | ▲ $10,447 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,299,006 | $1,349,238 | ▲ $50,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,302,391 | $1,363,070 | ▲ $60,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $766,073 | $178,620 | $944,693 |
| Land | $327,559 | - | $327,559 |
| Other Land Buildings | $0 | $70,668 | $70,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Pinson Sr | Executive Director | FT | $23,158 | $75,040 | $98,198 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,265 |
| Other Expenses | $290,912 |
| Total Fundraising Expense | $9,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,470 | $16,380 | - | $185,850 |
| Current Officers, Directors, Trustees, and Key Employees | $93,288 | $4,910 | - | $98,198 |
| All Other Expenses | $51,963 | - | $545 | $52,508 |
| Occupancy | $37,296 | - | - | $37,296 |
| Depreciation Depletion | - | $27,789 | - | $27,789 |
| Other Expenses | $17,857 | $221 | $8,793 | $17,857 |
| Fees for Services Accounting | - | $16,731 | - | $16,731 |
| Insurance | $12,360 | - | - | $12,360 |
| Office Expenses | $11,793 | $118 | - | $11,911 |
| Payroll Taxes | $9,964 | $1,253 | - | $11,217 |
| Conferences and Meetings | $4,373 | - | - | $4,373 |
| Total Functional Expenses | $509,437 | $67,402 | $9,338 | $586,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $8,907 |
| Customer Prepayment | $2,750 |
| Due to R Schreyer | $1,150 |
| Reserved Funds | $1,025 |
“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.”
“Repairs: program service expenses 16,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,160. Restoration art center expenses: program service expenses 10,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,613. Community services: program service expenses 7,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,137. Bank charges: program service expenses 5,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,548. Meals: program service expenses 3,752. Management and general expenses 0. Fundraising expenses 55. Total expenses 3,807. Big fish club: program service expenses 3,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,078. Training & development: program service expenses 2,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,808. Payroll processing fees: program service expenses 2,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,427. Membership fees: program service expenses 440. Management and general expenses 0. Fundraising expenses 490. Total expenses 930.”
“Addition to allocated revenue for restoration art center -6,300.”
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 | 523170 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52508 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 561 |
| IRS990/CYOtherExpensesAmt | 0 | 290912 |
| IRS990/CYOtherRevenueAmt | 0 | 118212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295265 |
| IRS990/CYTotalExpensesAmt | 0 | 586177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27789 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 237792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16731 |
| 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 | 75040 |
| 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 | 23158 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 641943 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117567 |
| 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 | 12360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18680 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1119921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342920 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1299006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349238 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 117567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6300 |
| IRS990/OtherExpensesGrp/Desc | 0 | NIKOS CAMP/RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD/FAMILY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION AND PROMO |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/OtherRevenueTotalAmt | 0 | 645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11217 |
| 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 | 206013 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREET COMMUNITY: SERVICES AND MEALS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55017 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2867 |
| IRS990/PYOtherExpensesAmt | 0 | 330134 |
| IRS990/PYOtherRevenueAmt | 0 | 122878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293217 |
| IRS990/PYTotalExpensesAmt | 0 | 623351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117567 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1299006 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1349238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2663257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 466451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16249 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2663257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2663257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3160506 |
| 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 | 766073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944693 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER PREPAYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESERVED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO R SCHREYER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1093632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13832 |
| 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 | REPAIRS: PROGRAM SERVICE EXPENSES 16,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,160. RESTORATION ART CENTER EXPENSES: PROGRAM SERVICE EXPENSES 10,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,613. COMMUNITY SERVICES: PROGRAM SERVICE EXPENSES 7,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,137. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,548. MEALS: PROGRAM SERVICE EXPENSES 3,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 3,807. BIG FISH CLUB: PROGRAM SERVICE EXPENSES 3,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,808. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADDITION TO ALLOCATED REVENUE FOR RESTORATION ART CENTER -6,300. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1302391 |
| IRS990/TotalAssetsEOYAmt | 0 | 1363070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1302391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1363070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 523170 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9338 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1299006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1349238 |
| IRS990/TotalOtherCompensationAmt | 0 | 75040 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23158 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 641943 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1302391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1363070 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-03 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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