Civic Intelligence

Mainland Children'S Partnership

EIN 76-0350823 • 501(c)3 • Texas City, TX

Profile

To give at-risk children and their families the best possible opportunity to break the cycle of poverty by fostering collaboration in the community and between the providers of medical, social, educational, financial assistance and support services, and facilitating improved efficiency and effectiveness of service delivery within the boundaries of the texas city and la marque independent school districts.

2000 Texas AvenueTexas City, TX 77590

www.mcpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$78,306

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,589,676

Down $185,146 (-2.7%) from 2023

Liabilities

Down

$11,150

Down $94,996 (-89%) from 2023

Net Assets

Down

$6,578,526

Down $90,150 (-1.4%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Down

$1,817,459

Down $947,089 (-34%) from 2023

Expenses

Down

$1,895,382

Down $626,510 (-25%) from 2023

Net Income

Down

-$77,923

Down $320,579 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,233,111Liabilities 2010: $101,629Net Assets 2010: $1,131,4822010Assets 2011: $1,218,428Liabilities 2011: $127,591Net Assets 2011: $1,090,8372011Assets 2012: $936,069Liabilities 2012: $6,850Net Assets 2012: $929,2192012Assets 2013: $1,164,954Liabilities 2013: $4,785Net Assets 2013: $1,160,1692013Assets 2014: $1,162,827Liabilities 2014: $14,882Net Assets 2014: $1,147,9452014Assets 2015: $1,133,397Liabilities 2015: $46,382Net Assets 2015: $1,087,0152015Assets 2016: $1,061,678Liabilities 2016: $43,348Net Assets 2016: $1,018,3302016Assets 2017: $1,052,790Liabilities 2017: $30,721Net Assets 2017: $1,022,0692017Assets 2018: $1,466,135Liabilities 2018: $40,199Net Assets 2018: $1,425,9362018Assets 2019: $1,473,710Liabilities 2019: $87,734Net Assets 2019: $1,385,9762019Assets 2020: $1,184,117Liabilities 2020: $132,069Net Assets 2020: $1,052,0482020Assets 2021: $6,684,918Liabilities 2021: $281,759Net Assets 2021: $6,403,1592021Assets 2022: $6,610,839Liabilities 2022: $162,077Net Assets 2022: $6,448,7622022Assets 2023: $6,774,822Liabilities 2023: $106,146Net Assets 2023: $6,668,6762023Assets 2024: $6,589,676Liabilities 2024: $11,150Net Assets 2024: $6,578,5262024

Highlighted filing

2024

Assets$6,589,676
Liabilities$11,150
Net Assets$6,578,526
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,078,8762010Expenses 2011: $923,0392011Revenue 2012: $654,225Expenses 2012: $815,843Net Income 2012: -$161,6182012Revenue 2013: $1,002,203Expenses 2013: $771,253Net Income 2013: $230,9502013Revenue 2014: $440,088Expenses 2014: $452,312Net Income 2014: -$12,2242014Revenue 2015: $525,230Expenses 2015: $586,160Net Income 2015: -$60,9302015Revenue 2016: $516,799Expenses 2016: $585,484Net Income 2016: -$68,6852016Revenue 2017: $694,672Expenses 2017: $690,934Net Income 2017: $3,7382017Revenue 2018: $1,395,293Expenses 2018: $991,426Net Income 2018: $403,8672018Revenue 2019: $1,476,043Expenses 2019: $1,516,003Net Income 2019: -$39,9602019Revenue 2020: $544,500Expenses 2020: $878,428Net Income 2020: -$333,9282020Revenue 2021: $8,478,338Expenses 2021: $3,127,227Net Income 2021: $5,351,1112021Revenue 2022: $2,580,992Expenses 2022: $2,546,621Net Income 2022: $34,3712022Revenue 2023: $2,764,548Expenses 2023: $2,521,892Net Income 2023: $242,6562023Revenue 2024: $1,817,459Expenses 2024: $1,895,382Net Income 2024: -$77,9232024

Highlighted filing

2024

Revenue$1,817,459
Expenses$1,895,382
Net Income-$77,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,589,676
Liabilities
$11,150
Net assets
$6,578,526
Revenue
$1,817,459
Expenses
$1,895,382
Net income
-$77,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.01$6.58$1.82$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.11$6.67$2.76$2.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.16$6.45$2.58$2.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.28$6.40$8.48$3.13$5.35
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.54$0.88$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.39$1.48$1.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.40$0.99$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.00$0.77$0.23
2012Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.65$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,817,459
Mission and Program Overview

Mission

The mission of the corporation is to give at-risk children and their families the best possible opportunity to break the cycle of poverty by fostering collaboration in the community and between the providers of medical, social, educational, financial assistance, and support services, and facilitating improved efficiency and effectiveness of service delivery within the boundaries of the texas city and la marque independent school districts.

To give at risk children and their families the best possible opportunity to break the cycle of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,138,042$5,095,380▼ $42,662
Cash and Non-Interest-Bearing Accounts$784,498$698,388▼ $86,110
Savings and Temporary Cash Investments$610,510$680,507▲ $69,997
Accounts Receivable$241,772$115,401▼ $126,371
Total Assets$6,774,822$6,589,676▼ $185,146
Liabilities
Deferred Revenue$62,084--
Accounts Payable and Accrued Expenses$36,668$8,924▼ $27,744
Other Liabilities$7,394$2,226▼ $5,168
Total Liabilities$106,146$11,150▼ $94,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,668,676$6,578,526▼ $90,150
Total Net Assets Fund Balance$6,668,676$6,578,526▼ $90,150
Total Liabilities and Net Assets / Fund Balance$6,774,822$6,589,676▼ $185,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,809,711$455,724$5,265,435
Land$181,297-$181,297
Equipment$53,937-$53,937
Leasehold Improvements$50,435-$50,435
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda J PerezExecutive DirectorFT$65,478$12,828$78,306

Board Members and Trustees

NameTitle
Gary ScogginPresident
Rev Johnny Simpson JrVice President
Amanda GrollerMember
Joshua HayesMember
Matthew BrackmanMember
Randy DietelMember
Harold FattigMember Emeritus
Juanita NortonSecretary
Debra PeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,956
Program Service Revenue
$1,268,090
Investment Income
$36,243
Other Revenue
$314,170
All Other Contributions
$198,956
Change in Net Assets
$-77,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,459
Total Revenue per Audited Statements
$1,817,459
Total Revenue per Form 990
$1,817,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675,394
Salaries, Compensation, and Employee Benefits$219,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,320,387--$1,320,387
Occupancy$139,577$7,346-$146,923
Depreciation Depletion$135,006--$135,006
Other Salaries and Wages$102,241$5,381-$107,622
Current Officers, Directors, Trustees, and Key Employees$62,204$3,274-$65,478
Insurance-$38,399-$38,399
Payroll Taxes$28,169$1,483-$29,652
Other Employee Benefits$16,374$862-$17,236
Fees for Services Accounting$6,918$364-$7,282
Conferences and Meetings$3,566--$3,566
Fees for Services Other$3,252--$3,252
Travel---$34
Information Technology---$26
Total Functional Expenses$1,838,213$57,109$0$1,895,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,382
Total Expenses per Audited Statements$1,895,382
Total Expenses per Form 990$1,895,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,226
Capital Lease Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“Documentation by committee explanation the organization does not have separate committees”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 the organizations form 990 is reviewed and signed by the executive director prior to filing the form.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation the organization makes its governing documents and financial statements available to the public upon request. The organization does not have a separate written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Mainland Childrens Partnership
EIN
76-0350823
In Care Of
% LYNDA J PEREZ
Phone
4096438240
Address
2000 TEXAS AVENUE, TEXAS CITY, TX 77590

Signing Officer

Name
Lynda J Perez
Title
Executive Director
Phone
4096438240
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda J Perez
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
90

Preparer

Firm
The Bookkeeping Solution
Address
7507 Merritt Lane, Pasadena, TX 77505
Preparer
Lynn J Sparks
Phone
8327219779
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organizations mission - to give at risk children and their families the best possible opportunity to break the cycle of poverty by fostering collaboration in the community and between the providors of medical, social, educational, financial assistance and support services, and facilitating improved efficiency and effectiveness of service delivery within the boundaries of the texas city and lamarque independent school districts.”

Form 990, Part IV, Line 12C

“Enforcement of conflicts policy the board monitors expenditures to any company owner-operated by members of the board.”

Financial Statement Notes

VIII

“Part xiii - supplemental financial information the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt05551104
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IRS990/NetAssetsOrFundBalancesEOYAmt06578526
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0314170
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06578526
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IRS990/OccupancyGrp/ProgramServicesAmt0139577
IRS990/OccupancyGrp/TotalAmt0146923
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017236
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - SUPPLIES AND ADMIN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - UFA
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - HARVEY
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - DIRECT CLIENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt17360
IRS990/OtherExpensesGrp/ProgramServicesAmt210250
IRS990/OtherExpensesGrp/ProgramServicesAmt31320387
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01483
IRS990/PayrollTaxesGrp/ProgramServicesAmt028169
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IRS990/PrincipalOfficerNm0LYNDA J PEREZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORG HAS ENTERED INTO SEVERAL SUBLEASE AGREEMENTS WTIH VARIOUS GOVERNMENT AND NON-PROFIT AGENCIES, WHICH PROVIDE HEALTH CARE AND EMPLOYMNET OPPORTUNITIES FOR THE DISADVANTAGED.
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IRS990/RentalIncomeOrLossGrp/RealAmt0314170
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01268090
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063337
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99540
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06322435
IRS990ScheduleA/TotalSupportAmt06385772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04809711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05265435
IRS990ScheduleD/EquipmentGrp/BookValueAmt053937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053937
IRS990ScheduleD/ExpensesSubtotalAmt01895382
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0181297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050435
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION - TO GIVE AT RISK CHILDREN AND THEIR FAMILIES THE BEST POSSIBLE OPPORTUNITY TO BREAK THE CYCLE OF POVERTY BY FOSTERING COLLABORATION IN THE COMMUNITY AND BETWEEN THE PROVIDORS OF MEDICAL, SOCIAL, EDUCATIONAL, FINANCIAL ASSISTANCE AND SUPPORT SERVICES, AND FACILITATING IMPROVED EFFICIENCY AND EFFECTIVENESS OF SERVICE DELIVERY WITHIN THE BOUNDARIES OF THE TEXAS CITY AND LAMARQUE INDEPENDENT SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE ORGANIZATIONS FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY THE BOARD MONITORS EXPENDITURES TO ANY COMPANY OWNER-OPERATED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/USAddress/AddressLine1Txt02000 TEXAS AVENUE
IRS990/USAddress/CityNm0TEXAS CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077590

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