Civic Intelligence

Mns Foundation Inc.

990 • Fiscal year 2024 • EIN 83-2295874

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization Profile
4515 CornellAmarillo, TX 79109

(806) 452-8006

Siviq Scores

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

Liabilities / Assets

99th percentile

6.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

180%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,406

Down $359,328 (-99%) from 2023

Net Assets

Down

-$19,528

Down $65,434 (-143%) from 2023

Liabilities

Down

$22,934

Down $293,894 (-93%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$36,307

Down $115,692 (-146%) from 2023

Expenses

Down

$29,127

Down $48,328 (-62%) from 2023

Net Income

Down

-$65,434

Down $67,364 (-3490%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $2,265Liabilities 2019: $0Net Assets 2019: $2,2652019Assets 2020: $22,434Liabilities 2020: $0Net Assets 2020: $22,4342020Assets 2021: $27,052Liabilities 2021: $112Net Assets 2021: $26,9402021Assets 2022: $43,976Liabilities 2022: $0Net Assets 2022: $43,9762022Assets 2023: $362,734Liabilities 2023: $316,828Net Assets 2023: $45,9062023Assets 2024: $3,406Liabilities 2024: $22,934Net Assets 2024: -$19,5282024Assets 2025: $15,238Liabilities 2025: $21,582Net Assets 2025: -$6,3442025

Highlighted filing

2024

Assets$3,406
Liabilities$22,934
Net Assets-$19,528
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2019: $6,265Expenses 2019: $4,000Net Income 2019: $2,2652019Revenue 2020: $21,590Expenses 2020: $1,421Net Income 2020: $20,1692020Revenue 2021: $6,121Expenses 2021: $1,640Net Income 2021: $4,4812021Revenue 2022: $36,911Expenses 2022: $19,875Net Income 2022: $17,0362022Revenue 2023: $79,385Expenses 2023: $77,455Net Income 2023: $1,9302023Revenue 2024: -$36,307Expenses 2024: $29,127Net Income 2024: -$65,4342024Revenue 2025: $39,326Expenses 2025: $190Net Income 2025: $39,1362025

Highlighted filing

2024

Revenue-$36,307
Expenses$29,127
Net Income-$65,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$285,508
Mission and Program Overview

Mission

The charitable, religious, and educational purposes of providing a faith- based intensive outpatient treatment program to treat drug, alcohol, and other addictions, owning and operating sober living facilities, owning and operating detoxification facilities, providing emdr therapy programs, the providing of other therapy, counseling and treatment programs for drug, alcohol and other addictions, and provide financial support to various programs and facilities for the treatment of drug, alcohol and other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,415--
Savings and Temporary Cash Investments$25,513$1,938▼ $23,575
Cash and Non-Interest-Bearing Accounts$9,806$1,468▼ $8,338
Total Assets$362,734$3,406▼ $359,328
Liabilities
Other Liabilities$316,828$22,934▼ $293,894
Total Liabilities$316,828$22,934▼ $293,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,906$-19,528▼ $65,434
Total Net Assets Fund Balance$45,906$-19,528▼ $65,434
Total Liabilities and Net Assets / Fund Balance$362,734$3,406▼ $359,328
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Eric W HammerDirector
Wayne S WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276
Program Service Revenue
$0
Investment Income
$-36,583
Other Revenue
$0
All Other Contributions
$276
Change in Net Assets
$-65,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,339--$13,339
Depreciation Depletion$5,598--$5,598
Occupancy$5,127--$5,127
Office Expenses$3,152$1,006-$4,158
Insurance-$581-$581
Other Expenses$3--$3
Total Functional Expenses$27,540$1,587$0$29,127
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
Due to My Next Step$22,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mns Foundation Inc
EIN
83-2295874
Phone
8064528006
Address
4515 CORNELL, AMARILLO, TX 79109

Signing Officer

Name
Wayne S Walker
Title
Director
Phone
8064528006
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne S Walker
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
7120 I-40W SUITE 200, AMARILLO, TX 79106
Preparer
N John Kletchka CPA
Phone
8066228233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The charitable, religious, and educational purposes of providing a faith- based intensive outpatient treatment program to treat drug, alcohol, and other addictions, owning and operating sober living facilities, owning and operating detoxification facilities, providing emdr therapy programs, the providing of other therapy, counseling and treatment programs for drug, alcohol and other addictions, and provide financial support to various programs and facilities for the treatment of drug, alcohol and other addictions.”

Form 990, Page 2, Part III, Line 4D

“To provide emdr therapy programs and to provide other therapy, counseling and treatment programs for drug, alcohol and other addictions.”

Raw XML Appendix266 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES OF PROVIDING A FAITH- BASED INTENSIVE OUTPATIENT TREATMENT PROGRAM TO TREAT DRUG, ALCOHOL, AND OTHER ADDICTIONS, OWNING AND OPERATING SOBER LIVING FACILITIES, OWNING AND OPERATING DETOXIFICATION FACILITIES, PROVIDING EMDR THERAPY PROGRAMS, THE PROVIDING OF OTHER THERAPY, COUNSELING AND TREATMENT PROGRAMS FOR DRUG, ALCOHOL AND OTHER ADDICTIONS, AND PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS AND FACILITIES FOR THE TREATMENT OF DRUG, ALCOHOL AND OTHER ADDICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EMDR THERAPY PROGRAMS AND TO PROVIDE OTHER THERAPY, COUNSELING AND TREATMENT PROGRAMS FOR DRUG, ALCOHOL AND OTHER ADDICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08064528006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0MNSF
ReturnHeader/Filer/EIN0832295874
ReturnHeader/Filer/PhoneNum08064528006
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079106
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N JOHN KLETCHKA CPA
ReturnHeader/ReturnTs02024-10-15T13:52:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406
Liabilities
$22,934
Net assets
-$19,528
Revenue
-$36,307
Expenses
$29,127
Net income
-$65,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.06$0.39$0.00$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.36$0.29$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.63$3.17$0.46$0.79$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.37$0.20$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02