Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$245,120
Up $55,180 (+29%) from 2011
Net Assets
Up$230,028
Up $40,705 (+22%) from 2011
Liabilities
Up$15,092
Up $14,475 (+2346%) from 2011
Revenue
Down$193,380
Down $3,166 (-1.6%) from 2011
Expenses
Up$241,508
Up $73,819 (+44%) from 2011
Net Income
Down-$48,128
Down $76,985 (-267%) from 2011
To sponsor local mission efforts in areas of the state of texas with high levels of unmet oral health needs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 149321 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 139679 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 193241 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -48128 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 785 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 193380 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 139 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 189323 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 189323 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 230028 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 230028 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 43769 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BARRY CURREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LARRY W SPRADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BEVERLY ZINSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 40619 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 105441 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 88833 |
| IRS990EZ/OtherExpensesTotal | 0 | 85062 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SPONSOR LOCAL MISSION EFFORTS IN AREAS OF THE STATE OF TEXAS WITH HIGH LEVELS OF UNMET ORAL HEALTH NEEDS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7076 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TEXAS MISSION OF MERCY - HOLDS MULTIPLE MULTI-DAY MEDICAL/DENTAL PROGRAM WHICH UTILIZES VOLUNTEER DENTISTS FROM ACROSS TEXAS TO BRING RESTORATIVE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS FREE OF CHARGE. 2,220 PATIENTS RECEIVED DENTAL CARE IN 2012. THE VALUE OF DENTAL CARE PROVIDED WAS APPROXIMATELY $1,459,875. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 236569 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/RelatedOrgSection527Org | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 104816 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 617 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15092 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1946 SI-H 35 SUITE 400 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78704 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEEDEE DELAGARZA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124433675 |
| IRS990EZ/TotalAssets/BOY | 0 | 189940 |
| IRS990EZ/TotalAssets/EOY | 0 | 245120 |
| IRS990EZ/TotalExpenses | 0 | 241508 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 236569 |
| IRS990EZ/TotalRevenue | 0 | 193380 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 1 |
| IRS990EZ/WebSite | 0 | WWW.TDA.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 82942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 193241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 196350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 163550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 742163 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 659221 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 193241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 196350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 163550 |
| IRS990ScheduleA/Total170/Total | 0 | 742163 |
| IRS990ScheduleA/TotalSupport | 0 | 742163 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 139.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 33,682. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,087. TOTAL TO FORM 990-EZ, LINE 14: 43,769. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 19,000. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 4,556. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 5,906. DESCRIPTION: MEALS & HOSPITALITY. AMOUNT: 4,069. DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: SUPPLIES. AMOUNT: 23,648. DESCRIPTION: TECHNICAL SUPPORT. AMOUNT: 2,305. DESCRIPTION: TELEPHONE. AMOUNT: 1,339. DESCRIPTION: TRAVEL. AMOUNT: 13,926. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,383. DESCRIPTION: MEETINGS. AMOUNT: 133. DESCRIPTION: TRANSPORTATION EQUIPMENT. AMOUNT: 3,496. DESCRIPTION: SECURITY SERVICES. AMOUNT: 3,117. TOTAL TO FORM 990-EZ, LINE 16: 85,062. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: TRANSFER OF FIXED ASSETS FROM PARENT ORGANIZATION TDASF. AMOUNT: 88,833. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL ADMINISTRATIVE SERVICES THAT ARE NOT DONATED TO TEXAS MISSIONS OF MERCY (TMOM) ARE PERFORMED BY EMPLOYEES OF THE TEXAS DENTAL ASSOCIATION (TDA), AN EXEMPT, 501(C)(6) AFFILIATE ORGANIZATION. EXPENSES SUCH AS SALARIES AND BENEFITS, RENT AND OTHER ADMINISTRATIVE EXPENSES SHOWN ON PART I ARE PAID BY TDA AND REIMBURSED BY TMOM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 17,926. END OF YEAR AMOUNT: 14,552. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,050. END OF YEAR AMOUNT: 3,504. DESCRIPTION: INTERCOMPANY RECEIVABLE FROM TDASF. BEG. OF YEAR AMOUNT: 15,243. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 87,385. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: INTERCOMPANY PAYABLE TO TDA. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 10. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 1,378. DESCRIPTION: INTERCOMPANY PAYABLE TO TDASF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,704. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990-EZ, PART I AND PART VI LINE 49A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | EXPENSE REIMBURSEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 810566980 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEXAS MISSIONS OF MERCY |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 0 | 5124433675 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1946 S IH 35 SUITE 300 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | DR MICHAEL STUART |
| ReturnHeader/Officer/Phone | 0 | 5124433675 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 742901120 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOOD JOHNSON HEATH PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8200 N MOPAC SUITE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78759 |
| ReturnHeader/Preparer/Name | 0 | WHITNEY RYSER |
| ReturnHeader/Preparer/Phone | 0 | 5123438075 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:36:53-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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