Civic Intelligence

Mission Reclaimed

990EZ • Fiscal year 2018 • EIN 81-1524111

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

4074 Fm 2819 RdAnderson, TX 77830

(817) 427-1040

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,727

Up $31,797 (+47%) from 2017

Net Assets

Up

$88,209

Up $24,596 (+39%) from 2017

Liabilities

Up

$11,518

Up $7,201 (+167%) from 2017

Revenue

Up

$88,884

Up $4,863 (+5.8%) from 2017

Expenses

Up

$64,288

Up $41,575 (+183%) from 2017

Net Income

Down

$24,596

Down $36,712 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $67,930Liabilities 2017: $4,317Net Assets 2017: $63,6132017Assets 2018: $99,727Liabilities 2018: $11,518Net Assets 2018: $88,2092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$99,727
Liabilities$11,518
Net Assets$88,209

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $84,021Expenses 2017: $22,713Net Income 2017: $61,3082017Revenue 2018: $88,884Expenses 2018: $64,288Net Income 2018: $24,5962018Revenue 2019: $4,088Expenses 2019: $92,297Net Income 2019: -$88,2092019

Highlighted filing

2018

Revenue$88,884
Expenses$64,288
Net Income$24,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$156,662
Mission and Program Overview

Mission

Mission reclaimed exists to feed the hungry, love the poor and serve those in need,both locally and abroad.

Program Services

DescriptionGrantsExpenses
THE ANDERSON FOOD PANTRY IS A LOCAL DISTRIBUTION CENTER FOR FOOD AND HOUSEHOLD ITEMS.THE FOOD PANTRY IS DESIGNED TO HELP PROVIDE SUPPORT FOR PEOPLE IN ECONICALLYCHALLENGING SITUATIONS BY OFFERING DISTRIBUTION OF FOOD AND COMMON HOUSEHOLD ITEMS.$0$17,781
THE FEED AND SEED PROGRAM IS A SUMMER CAMP THAT PROVIDES FREE MEALSAND SPECIAL PROGRAMMING TO CHILDREN IN ECONOMICALLY CHALLENGING SITUATIONS.$0$3,648
THE FEED STORE PROGRAM FUNCTIONS AS A MIXED-USE RETAIL SPACE WITH OPERATIONS SUCH ASA COFFEE SHOP AND CAFE, GIFT SHOP, AND EVENT VENUE SPACE. ALL RETAIL ESTABLISHMENTSWILL DONATE A PERCENTAGE OF PROFITS BACK TO MISSION RECLAIMED TO FEED PEOPLE.$0$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DARSTDirectorFT$0--
DEREK DARSTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast to Feed$124,384$106,264$66,878$39,386
Total Events$124,384$106,264$67,778$38,486
Filing and Contact Details

Filer

Filer Name
Mission Reclaimed
EIN
81-1524111
Phone
8174271040
Address
4074 FM 2819 RD, ANDERSON, TX 77830

Signing Officer

Name
Derek Darst
Title
Director
Phone
8174271040
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Smallwood & Associates PLLC
Address
5320 Pleasant Run Rd, Colleyville, TX 76034
Preparer
Cal D Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other miscellaneous revenue 225.

Form 990EZ, Part I, Line 16

ADVERTISING 2077.

Form 990EZ, Part I, Line 16

BANK CHARGES 29.

Form 990EZ, Part I, Line 16

Dues and subscriptions 853.

Form 990EZ, Part I, Line 16

INSURANCE 578.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 23115.

Form 990EZ, Part I, Line 16

Payroll tax expense 1434.

Form 990EZ, Part I, Line 16

License and registrations 97.

Form 990EZ, Part I, Line 16

MEALS 995.

Form 990EZ, Part I, Line 16

GENERAL SUPPLIES 10531.

Form 990EZ, Part I, Line 16

TELEPHONE 547.

Form 990EZ, Part I, Line 16

WEBSITE FEES 1717.

Form 990EZ, Part I, Line 16

DONATIONS 500.

Form 990EZ, Part I, Line 16

Payroll processing fees 838.

Form 990EZ, Part I, Line 16

GIFTS 76.

Form 990EZ, Part I, Line 16

Merchant account fees 205.

Form 990EZ, Part II, Line 24

N/r - derek darst 0. 1106.

Form 990EZ, Part II, Line 26

N/p - derek darst 4317. 0.

Form 990EZ, Part II, Line 26

Credit cards payable 0. 5018.

Form 990EZ, Part II, Line 26

Other accrued expenses 0. 6500.

Raw XML Appendix238 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA DARST
IRS990EZ/BooksInCareOfDetail/PhoneNum08174555918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04074 FM 2819 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099727
IRS990EZ/FundraisingGrossIncomeAmt0106264
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0150
IRS990EZ/GrossReceiptsAmt0156662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088209
IRS990EZ/OccupancyRentUtltsAndMaintAmt010548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK DARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01106
IRS990EZ/OtherExpensesTotalAmt043592
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION RECLAIMED EXISTS TO FEED THE HUNGRY, LOVE THE POOR AND SERVE THOSE IN NEED,BOTH LOCALLY AND ABROAD.
IRS990EZ/PrintingPublicationsPostageAmt01146
IRS990EZ/ProgramServiceRevenueAmt05130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANDERSON FOOD PANTRY IS A LOCAL DISTRIBUTION CENTER FOR FOOD AND HOUSEHOLD ITEMS.THE FOOD PANTRY IS DESIGNED TO HELP PROVIDE SUPPORT FOR PEOPLE IN ECONICALLYCHALLENGING SITUATIONS BY OFFERING DISTRIBUTION OF FOOD AND COMMON HOUSEHOLD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FEED STORE PROGRAM FUNCTIONS AS A MIXED-USE RETAIL SPACE WITH OPERATIONS SUCH ASA COFFEE SHOP AND CAFE, GIFT SHOP, AND EVENT VENUE SPACE. ALL RETAIL ESTABLISHMENTSWILL DONATE A PERCENTAGE OF PROFITS BACK TO MISSION RECLAIMED TO FEED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FEED AND SEED PROGRAM IS A SUMMER CAMP THAT PROVIDES FREE MEALSAND SPECIAL PROGRAMMING TO CHILDREN IN ECONOMICALLY CHALLENGING SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067778
IRS990EZ/SpecialEventsNetIncomeLossAmt038486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064288
IRS990EZ/TotalProgramServiceExpensesAmt022029
IRS990EZ/TotalRevenueAmt088884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONRECLAIMED.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072820
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0183146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06430
IRS990ScheduleA/Total509Grp/TotalAmt0255966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST TO FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPEARTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEREK DARST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEREK DARST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt01106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS REVENUE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 23115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX EXPENSE 1434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND REGISTRATIONS 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL SUPPLIES 10531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE FEES 1717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT ACCOUNT FEES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/R - DEREK DARST 0. 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/P - DEREK DARST 4317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS PAYABLE 0. 5018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER ACCRUED EXPENSES 0. 6500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK DARST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION RECLAIMED
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0811524111
ReturnHeader/Filer/PhoneNum08174271040
ReturnHeader/Filer/USAddress/AddressLine1Txt04074 FM 2819 RD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5F44967424D93062213FC9D2932C7B790539E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE5F44967424D93062213FC9D2932C7B790539E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.74.198.252
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smallwood & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 Pleasant Run Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL D SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T07:17:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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