Civic Intelligence

Misty Carol Project Inc.

EIN 88-1598506 • 501(c)3 • Wimberley, TX

Pub. 78 Eligible990-N CoverageNTEE P12

Profile

To assist the special needs community transitioning into adulthood.

321 Thomas Oaks DrWimberley, TX 78676

themistycarolproject.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

77th percentile

41%

Higher net margin than 77% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

164%

Faster revenue growth than 87% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,954

Up $2,097 (+113%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,954

Up $2,097 (+113%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$5,153

Up $3,203 (+164%) from 2022

Expenses

Up

$3,056

Up $2,963 (+3186%) from 2022

Net Income

Up

$2,097

Up $240 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $1,857Net Assets 2022: $1,8572022Assets 2023: $3,954Net Assets 2023: $3,9542023

Highlighted filing

2023

Assets$3,954
Liabilities-
Net Assets$3,954
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2022: $1,950Expenses 2022: $93Net Income 2022: $1,8572022Revenue 2023: $5,153Expenses 2023: $3,056Net Income 2023: $2,0972023

Highlighted filing

2023

Revenue$5,153
Expenses$3,056
Net Income$2,097
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954
Liabilities
-
Net assets
$3,954
Revenue
$5,153
Expenses
$3,056
Net income
$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3,954$3,954$5,153$3,056$2,097
2022Detailed filing. Detailed filing data is available for this year.$1,857$1,857$1,950$93$1,857
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$5,153
Mission and Program Overview

Mission

To assist the special needs community transitioning into adulthood.

Program Services

DescriptionGrantsExpenses
Free educational events to educate the special needs' caretakers on social security, medicaid, and trusts.-$1,085
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LevingstonPresident & CEO-$0--
Blake HutchinsonCOO-$0--
Kelly MattarocciCFO-$0--
Ryan DurkinDirector-$0--
Heather Price SmithDirector-$0--
Topaz LurwickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Misty Carol Project Inc
EIN
88-1598506
Phone
5129911133
Address
321 Thomas Oaks Dr, Wimberley, TX 78676

Signing Officer

Name
Kelly Mattarocci
Title
Treasurer
Signed
2024-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Market and Margin
Address
14380 Ranch Rd 12, WIMBERLEY, TX 78676
Preparer
Kelly Mattarocci
Phone
5125548707
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $990”

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1012

“Insurance $911”

Other Expenses.1

“Event $1085”

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum05125548707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014015 Ranch Rd 12 Ste 6B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wimberley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03954
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Levingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blake Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Mattarocci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Durkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Price Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Topaz Lurwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist the special needs community transitioning into adulthood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free educational events to educate the special needs' caretakers on social security, medicaid, and trusts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03056
IRS990EZ/TotalProgramServiceExpensesAmt01085
IRS990EZ/TotalRevenueAmt05153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0themistycarolproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/Total509Grp/TotalAmt07103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event $1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Mattarocci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0MIST
ReturnHeader/Filer/EIN0881598506
ReturnHeader/Filer/PhoneNum05129911133
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 Thomas Oaks Dr
ReturnHeader/Filer/USAddress/CityNm0Wimberley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882774515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKET AND MARGIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WIMBERLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078676
ReturnHeader/PreparerPersonGrp/PhoneNum05125548707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Mattarocci
ReturnHeader/ReturnTs02024-05-12T13:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mattarocci
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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