Civic Intelligence

Mission Metroplex Inc.

990 • Fiscal year 2016 • EIN 75-2354962

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.MISSIONARLINGTON.ORG
PO Box 1507Arlington, TX 76004

(817) 277-6620

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,460,677

Up $2,295,320 (+9.5%) from 2015

Net Assets

Up

$26,309,974

Up $2,176,398 (+9.0%) from 2015

Liabilities

Up

$150,703

Up $118,922 (+374%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Down

$5,358,245

Down $292,271 (-5.2%) from 2015

Expenses

Down

$3,421,425

Down $73,664 (-2.1%) from 2015

Net Income

Down

$1,936,820

Down $218,607 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$26,460,677
Liabilities$150,703
Net Assets$26,309,974
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$5,358,245
Expenses$3,421,425
Net Income$1,936,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,702,334
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,591,770$11,348,082▲ $756,312
Investments in Publicly Traded Securities$9,951,804$11,288,254▲ $1,336,450
Cash and Non-Interest-Bearing Accounts$3,587,372$3,782,096▲ $194,724
Prepaid Expenses and Deferred Charges-$7,834-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,165,357$26,460,677▲ $2,295,320
Other Assets Total$34,411$34,411→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,781$150,703▲ $118,922
Total Liabilities$31,781$150,703▲ $118,922
Net Assets / Fund Balance
Unrestricted Net Assets$23,849,495$25,743,300▲ $1,893,805
Temporarily Rstr Net Assets$284,081$566,674▲ $282,593
Total Net Assets Fund Balance$24,133,576$26,309,974▲ $2,176,398
Total Liabilities and Net Assets / Fund Balance$24,165,357$26,460,677▲ $2,295,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,462,321$4,384,224$10,846,545
Land$2,645,560-$2,645,560
Other Land Buildings$979,744$80,132$1,059,876
Leasehold Improvements$802,243-$802,243
Equipment$458,214$7,447$465,661
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dr Denny DowdChairperson
Mike MagillFinance Chair
Colby ShannonVice Chairperso
Tillie BurginExecutive Director
April ShannonTrustee
Barbara HeinzeTrustee
Bob BurginTrustee
Candy DowdTrustee
Charla VinyardTrustee
Chip HandlinTrustee
Christie GuionTrustee
Doris GoolsbayTrustee
Dr Don GuionTrustee
Dr Kim EdenTrustee
Dr Larry ParsleyTrustee
Earl GlasgowTrustee
Jean Anne WalkerTrustee
Jeff BrownTrustee
Kevin EdenTrustee
Leila MagillTrustee
Louis HeinzeTrustee
Lynn HandlinTrustee
Martha GlasgowTrustee
Michael DemareeTrustee
Norma Sue DavisTrustee
Paul VinyardTrustee
Rene DemareeTrustee
Robert WalkerTrustee
Sandra IrwinTrustee
Sue BrownTrustee
Tom WalkerTrustee
Regina GrissomTrustee & Emplo
Sally WalkerFinance Vice Ch
Mike IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,332
Program Service Revenue
$0
Investment Income
$323,190
Other Revenue
$435,723
All Other Contributions
$4,580,107
Change in Net Assets
$1,936,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$50,000Est. Wholesale
Other Non Cash Contri Table1$29,620Fair Market Value (FMV)
Total Noncash Contributions2$79,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,358,245
Revenue Not Reported on Form 990
$1,246,665
Total Revenue per Audited Statements
$6,604,910
Total Revenue per Form 990
$5,358,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,227
Grants and Similar Amounts Paid$896,879
Salaries, Compensation, and Employee Benefits$699,319
Total Fundraising Expense$8,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$896,879--$896,879
Other Salaries and Wages$612,067$5,310-$617,377
Depreciation Depletion$383,413--$383,413
All Other Expenses$129,896$126,240$8,168$264,304
Insurance$194,166--$194,166
Occupancy$186,067--$186,067
Other Expenses$105,369--$105,369
Payroll Taxes$46,682--$46,682
Other Employee Benefits$35,260--$35,260
Office Expenses-$13,302-$13,302
Fees for Services Accounting-$11,755-$11,755
Fees for Services Other-$9,832-$9,832
Travel$3,538--$3,538
Total Functional Expenses$3,246,818$166,439$8,168$3,421,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,428,512
Expenses per Audited Statements$3,421,425
Total Expenses per Form 990$3,421,425
Expenses Not Reported on Form 990$1,007,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Many board members are married to other board members. One board member is an employee of the organization. One board member is married to the executive director and his two sons and grandson are employees of the organization. Two board members are the parents of the medical clinic director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members sign their approval after viewing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees, employees and certain contributors are informed of what constitutes a conflict of interest. Any questions are first directed to the executive director, then to the trustees or the chairperson. Annually, the board of directors reviews the conflict of interest policy and each member is given the opportunity to report any potential conflict of interest or to verify that they know of no conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is set by another organization. An independent personnel committee reviews and approves the salary and benefits of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Another entity also pays for two other employees' salaries, although those two employees are not key employees, board members or directors of mission metroplex. These salaries are disclosed to some oversight agencies (e.g. Evangelical council of financial accountability) as part of their annual review. These salaries are recorded on the mission metroplex books as donated salaries.mission metroplex does have a process in place to review the performance of the executive director and the effectiveness of the organization as a whole.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone wishing to view documents belonging to mission metroplex may make an appointment with our executive director during regular operating hours.”

Filing and Contact Details

Filer

Filer Name
Mission Metroplex Inc
EIN
75-2354962
Phone
8172776620
Address
PO BOX 1507, ARLINGTON, TX 76004

Signing Officer

Name
Tillie Burgin
Title
Executive Director
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tillie Burgin
Formed
1990
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
32
Employees
36
Volunteers
55,625

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mission metroplex provides free medical care five days and one evening per week to the uninsured and underinsured. Patients are seen on a first-come, first-serve basis. Many come early in the morning for a spot in line, and the waiting room is always full before opening time. The patients are cared for by volunteer doctors. The medical clinic coordinates efforts with other community health providers to arrange free prescriptions, free specialist care, and in some cases, free surgeries in order to provide the people in the community with the greatest need with the best possible care.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2016. Accordingly, no provision has been made for federal income tax in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLA VINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm33TILLIE BURGIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & EMPLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,460,677
Liabilities
$150,703
Net assets
$26,309,974
Revenue
$5,358,245
Expenses
$3,421,425
Net income
$1,936,820
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