Civic Intelligence

Mission City Renewal Np

990EZ • Fiscal year 2019 • EIN 81-4523471

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profiletheimpactguild.com
708 W Summit AveSan Antonio, TX 78212

(631) 944-0164

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,125

Up $6,072 (+30%) from 2018

Net Assets

$22,823

No earlier filing loaded for comparison.

Liabilities

Up

$3,302

Up $1,227 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$142,648

Up $51,460 (+56%) from 2018

Expenses

Up

$137,803

Up $61,831 (+81%) from 2018

Net Income

Down

$4,845

Down $10,371 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2018: $20,053Liabilities 2018: $2,0752018Assets 2019: $26,125Liabilities 2019: $3,302Net Assets 2019: $22,8232019Assets 2020: $29,787Liabilities 2020: $4,732Net Assets 2020: $25,0552020Assets 2021: $23,866Liabilities 2021: $5,673Net Assets 2021: $18,1932021Assets 2022: $4,580Liabilities 2022: $4,010Net Assets 2022: $5702022Assets 2023: $13,127Liabilities 2023: $4,157Net Assets 2023: $8,9702023Assets 2024: $77,975Liabilities 2024: $4,540Net Assets 2024: $73,4352024

Highlighted filing

2019

Assets$26,125
Liabilities$3,302
Net Assets$22,823
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2018: $91,188Expenses 2018: $75,972Net Income 2018: $15,2162018Revenue 2019: $142,648Expenses 2019: $137,803Net Income 2019: $4,8452019Revenue 2020: $175,321Expenses 2020: $173,089Net Income 2020: $2,2322020Revenue 2021: $181,841Expenses 2021: $188,234Net Income 2021: -$6,3932021Revenue 2022: $129,074Expenses 2022: $146,698Net Income 2022: -$17,6242022Revenue 2023: $36,018Expenses 2023: $27,618Net Income 2023: $8,4002023Revenue 2024: $173,503Expenses 2024: $109,038Net Income 2024: $64,4652024

Highlighted filing

2019

Revenue$142,648
Expenses$137,803
Net Income$4,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$142,648
Mission and Program Overview

Mission

To establish, organize, direct, maintain, and operate programs to resource community initiatives.

To establish, organize, direct, maintain and operate programs which resource community initiatives

Program Services

DescriptionGrantsExpenses
Maintained and ran a community hub, collaborative workspace focused on community development and social entrepreneurship. Provided co-working memberships for entrepreneurs, community organizers, faith leaders, creatives, social impact organizations, and others. Offered office space, meeting space, workshops, and resources for members and other individuals and organizations in the community with the goal of fostering an ecology of community development and social impact. 201 co-working members served in 2019$0$53,037
Hosted gatherings and events to promote city and neighborhood engagement, community dialogue, and social/entrepreneurship resources. There were a total of 94 events with 1613 people in attendance. This included 54 Impact Guild Community Building events with 345 participants, 20 Neighborhood engagement events with 372 participants, 17 city engagement events with 737 participants, and 3 Toolkit development events with 159 participants.$0$30,738
$25 of each new member's first-month membership is given to KIVA, a 501(c)3 organization that gives microloans internationally to help alleviate poverty. The loans can be used to help needy individuals start a business, pursue education, or provide for their family.$0$1,458
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WoolseySecretary And DirectorFT$48,000-$48,000
M Scott AustinPresident And Director-$0--
Christopher NikkelVice President And Director-$0--
Jennifer TallonTreasurer And Director-$0--
Jeffrey Kyle IsenhowerDirector-$0--
Michael DeFreesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mission City Renewal Np
EIN
81-4523471
In Care Of
% Mitchell Scott Austin
Phone
6319440164
Address
708 W Summit Ave, San Antonio, TX 78212

Signing Officer

Name
Sarah Woolsey
Title
Treasurer and Director
Signed
2020-07-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Giveback program described in schedule O #30, $1458|”

Part I, line 16

“| Other Expenses:, Amount:| Admin Prog Exp. to support and run a community hub and collaborative workspace as described in Part III 28 and 29, $23448|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment other assets, $5151, $4400|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| key fob deposits, tax liabilities, $2075, $3302|”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PrintingPublicationsPostageAmt05314
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained and ran a community hub, collaborative workspace focused on community development and social entrepreneurship. Provided co-working memberships for entrepreneurs, community organizers, faith leaders, creatives, social impact organizations, and others. Offered office space, meeting space, workshops, and resources for members and other individuals and organizations in the community with the goal of fostering an ecology of community development and social impact. 201 co-working members served in 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted gatherings and events to promote city and neighborhood engagement, community dialogue, and social/entrepreneurship resources. There were a total of 94 events with 1613 people in attendance. This included 54 Impact Guild Community Building events with 345 participants, 20 Neighborhood engagement events with 372 participants, 17 city engagement events with 737 participants, and 3 Toolkit development events with 159 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2$25 of each new member's first-month membership is given to KIVA, a 501(c)3 organization that gives microloans internationally to help alleviate poverty. The loans can be used to help needy individuals start a business, pursue education, or provide for their family.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Giveback program described in schedule O #30, $1458|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Admin Prog Exp. to support and run a community hub and collaborative workspace as described in Part III 28 and 29, $23448|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment other assets, $5151, $4400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| key fob deposits, tax liabilities, $2075, $3302|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Woolsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CITY RENEWAL NP
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0814523471
ReturnHeader/Filer/InCareOfNm0% Mitchell Scott Austin
ReturnHeader/Filer/PhoneNum06319440164
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 W Summit Ave
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.177.132
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-15T04:56:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,125
Liabilities
$3,302
Net assets
$22,823
Revenue
$142,648
Expenses
$137,803
Net income
$4,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.74$1.09$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.36$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.29$1.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.82$1.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.75$1.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.43$1.38$0.05
2018Summary only. Only limited summary data is available for this year.$0.20$0.02$0.91$0.76$0.15