Civic Intelligence

Mission Metroplex Inc.

990 • Fiscal year 2012 • EIN 75-2354962

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

PO Box 150476004-1504
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,106,443

Up $1,636,897 (+11%) from 2011

Net Assets

Up

$17,067,814

Up $1,640,615 (+11%) from 2011

Liabilities

Down

$38,629

Down $3,718 (-8.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,187,743

Up $121,206 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $14,044,548Liabilities 2010: $6,482Net Assets 2010: $14,038,0662010Assets 2011: $15,469,546Liabilities 2011: $42,347Net Assets 2011: $15,427,1992011Assets 2012: $17,106,443Liabilities 2012: $38,629Net Assets 2012: $17,067,8142012Assets 2013: $18,761,444Liabilities 2013: $14,149Net Assets 2013: $18,747,2952013Assets 2014: $22,471,576Liabilities 2014: $31,370Net Assets 2014: $22,440,2062014Assets 2015: $24,165,357Liabilities 2015: $31,781Net Assets 2015: $24,133,5762015Assets 2016: $26,460,677Liabilities 2016: $150,703Net Assets 2016: $26,309,9742016Assets 2017: $29,911,246Liabilities 2017: $39,029Net Assets 2017: $29,872,2172017Assets 2018: $30,830,741Liabilities 2018: $26,101Net Assets 2018: $30,804,6402018Assets 2019: $34,058,222Liabilities 2019: $62,522Net Assets 2019: $33,995,7002019Assets 2020: $38,384,243Liabilities 2020: $236,702Net Assets 2020: $38,147,5412020Assets 2021: $42,524,907Liabilities 2021: $59,365Net Assets 2021: $42,465,5422021Assets 2022: $44,495,093Liabilities 2022: $90,174Net Assets 2022: $44,404,9192022Assets 2023: $48,763,808Liabilities 2023: $51,115Net Assets 2023: $48,712,6932023Assets 2024: $52,412,172Liabilities 2024: $24,170Net Assets 2024: $52,388,0022024

Highlighted filing

2012

Assets$17,106,443
Liabilities$38,629
Net Assets$17,067,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $2,610,2712010Expenses 2011: $3,066,5372011Expenses 2012: $3,187,7432012Revenue 2013: $4,745,828Expenses 2013: $3,096,800Net Income 2013: $1,649,0282013Revenue 2014: $7,188,510Expenses 2014: $3,404,612Net Income 2014: $3,783,8982014Revenue 2015: $5,650,516Expenses 2015: $3,495,089Net Income 2015: $2,155,4272015Revenue 2016: $5,358,245Expenses 2016: $3,421,425Net Income 2016: $1,936,8202016Revenue 2017: $6,958,774Expenses 2017: $3,860,708Net Income 2017: $3,098,0662017Revenue 2018: $5,778,222Expenses 2018: $3,948,110Net Income 2018: $1,830,1122018Revenue 2019: $5,877,830Expenses 2019: $3,870,108Net Income 2019: $2,007,7222019Revenue 2020: $7,023,661Expenses 2020: $3,766,591Net Income 2020: $3,257,0702020Revenue 2021: $8,870,339Expenses 2021: $4,658,264Net Income 2021: $4,212,0752021Revenue 2022: $14,274,419Expenses 2022: $10,327,142Net Income 2022: $3,947,2772022Revenue 2023: $15,461,717Expenses 2023: $11,864,486Net Income 2023: $3,597,2312023Revenue 2024: $15,456,833Expenses 2024: $12,160,625Net Income 2024: $3,296,2082024

Highlighted filing

2012

Revenue-
Expenses$3,187,743
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$10,250,353
Mission and Program Overview

Mission

Mission metroplex provides clothing, food, medical/dental services, rent/utility aid, furniture, after school tutoring, counseling and other assistance free of charge to the needy through donations and thousands of volunteers.

Major Activities

Activity 2
Mission metroplex provides free dental care to the residents of arlington, kennedale and mansfield. The clinic staff is primarily volunteer dentists, assistants, and hygienists. In 2012, 1,633 patients were seen in 4,976 visits. The primary goal of the dental clinic is to assist patients who have fallen through the cracks of traditional care. They either cannot afford dental visits or insurance, or do not qualify for medicaid, but after visiting the free dental clinic, they can return to work or school pain free.
Activity 3
Mission metroplex provides transportation to the homeless, school children in crisis, medical patients, and families in refugee programs who do not have another means to travel to work, school, medical appointments, or other classes. In 2012, mission metroplex transported 1,301 people. All clients are referred from the arlington isd, local hospital and patient outreach programs or are residents of local shelters. All transportation is provided free of charge. Arlington, tx lacks public transportation, so the goal of mission metroplex is to transport people who otherwise could not get to job interviews, work, school or other crucial appointments. Transportation ran five days per week in 2012.
Filing and Contact Details

Filer

EIN
75-2354962
Raw XML AppendixShowing 400 of 721 raw XML fields

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IRS990/Activity2/Description0MISSION METROPLEX PROVIDES FREE DENTAL CARE TO THE RESIDENTS OF ARLINGTON, KENNEDALE AND MANSFIELD. THE CLINIC STAFF IS PRIMARILY VOLUNTEER DENTISTS, ASSISTANTS, AND HYGIENISTS. IN 2012, 1,633 PATIENTS WERE SEEN IN 4,976 VISITS. THE PRIMARY GOAL OF THE DENTAL CLINIC IS TO ASSIST PATIENTS WHO HAVE FALLEN THROUGH THE CRACKS OF TRADITIONAL CARE. THEY EITHER CANNOT AFFORD DENTAL VISITS OR INSURANCE, OR DO NOT QUALIFY FOR MEDICAID, BUT AFTER VISITING THE FREE DENTAL CLINIC, THEY CAN RETURN TO WORK OR SCHOOL PAIN FREE.
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IRS990/Activity3/Description0MISSION METROPLEX PROVIDES TRANSPORTATION TO THE HOMELESS, SCHOOL CHILDREN IN CRISIS, MEDICAL PATIENTS, AND FAMILIES IN REFUGEE PROGRAMS WHO DO NOT HAVE ANOTHER MEANS TO TRAVEL TO WORK, SCHOOL, MEDICAL APPOINTMENTS, OR OTHER CLASSES. IN 2012, MISSION METROPLEX TRANSPORTED 1,301 PEOPLE. ALL CLIENTS ARE REFERRED FROM THE ARLINGTON ISD, LOCAL HOSPITAL AND PATIENT OUTREACH PROGRAMS OR ARE RESIDENTS OF LOCAL SHELTERS. ALL TRANSPORTATION IS PROVIDED FREE OF CHARGE. ARLINGTON, TX LACKS PUBLIC TRANSPORTATION, SO THE GOAL OF MISSION METROPLEX IS TO TRANSPORT PEOPLE WHO OTHERWISE COULD NOT GET TO JOB INTERVIEWS, WORK, SCHOOL OR OTHER CRUCIAL APPOINTMENTS. TRANSPORTATION RAN FIVE DAYS PER WEEK IN 2012.
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IRS990/ActivityOrMissionDescription0PROVIDE CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$0.02$52.4$15.5$12.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.05$48.7$15.5$11.9$3.60
2022Detailed filing. Detailed filing data is available for this year.$44.5$0.09$44.4$14.3$10.3$3.95
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.06$42.5$8.87$4.66$4.21
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.24$38.1$7.02$3.77$3.26
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.06$34.0$5.88$3.87$2.01
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.03$30.8$5.78$3.95$1.83
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.04$29.9$6.96$3.86$3.10
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.15$26.3$5.36$3.42$1.94
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.03$24.1$5.65$3.50$2.16
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.03$22.4$7.19$3.40$3.78
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.7$4.75$3.10$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.04$17.1$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.04$15.4$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.01$14.0$2.61