Mops International Inc in Denver, Colorado (CO)

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Mops International Inc
Employer Identification Number (EIN)840925251
Name of OrganizationMops International Inc
Address2370 S Trentan Way, Denver, CO 80231-7629
ActivitiesEvangelism
SubsectionCharitable Organization
Ruling Date12/1984
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,913,673
Amount of Income$5,065,192
Form 990 Revenue Amount$5,027,311
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2014: $5,065,192 (it was $3,974,137 in 2013)
Mops International Inc: 

 $5,065,192
Other organizations performing similar types of work: 

 $1,485,146

Assets in 2014: $3,913,673 (it was $4,024,659 in 2013)
Mops International Inc: 

 $3,913,673
Other organizations performing similar types of work: 

 $913,655

Expenses in 2014: $4,623,937
This organization: 

 $4,623,937
Other organizations performing similar types of work: 

 $1,534,527

Income to expenses ratio in 2014: 1.1
Mops International Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 61
This organization: 

 61
Other organizations performing similar types of work: 

 44

Employees paid over $100,000 in 2014: 1.6%
This organization: 

 1.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 16.8%
This organization: 

 16.8%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10964947
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5761
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$115,218$116,575
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$10,605$11,867
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$4,530,287$3,974,137$5,027,311
Contributions, Gifts, Grants and Other Similar Amounts$854,177$728,293$844,160
Program Service Revenue$3,428,227$2,981,043$3,722,466
900099$2,435,643$2,909,196
900099$544,511$808,825
900099$889$4,445
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,254$4,061$4,074
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$56,087$29,285$84,819
Net rental income$6,200$7,400$8,600
Gross rents (Real / Personal)$6,200 / $0$7,400 / $0$8,600 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$6,200 / $0$7,400 / $0$8,600 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$-40,854$-655$-28,106
Gross income from fundraising events$35,025$10,200$9,775
Less: direct expenses$75,879$10,855$37,881
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$220,196$224,710$391,298
541800$224,710$391,298
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$4,473,875$4,018,823$4,623,937
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$142,416$136,433$137,125
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,528,665$1,459,813$1,715,251
Pension plan accruals and contributions$7,361$7,872
Other employee benefits$10,532$11,001
Payroll taxes$274,512$289,417$354,805
Fees for services (non-employees)
Management$0$0
Legal$5,137$7,329
Accounting$18,797$19,102
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$520,173$533,825
Advertising and promotion$28,754$33,648
Office expenses$841,481$995,540
Information technology$72,707$94,583
Royalties$0$0
Occupancy$136,922$127,767
Travel$287,669$232,744
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$24,410$50,279
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$131,118$208,634
Insurance$16,559$19,239
Other expenses$30,211$38,256
Other expenses$1,329$22,516
Other expenses$0$14,421
Balance Sheet
201220132014
Total assets$4,019,821$4,024,659$3,913,673
Cash - non-interest-bearing$332,632$383,654
Savings and temporary cash investments$809,542$944,484
Pledges and grants receivable, net$8,662$10,822
Accounts receivable, net$11,315$11,177
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$532,944$403,481
Land, buildings, and equipment: cost or other basis$2,320,954$2,152,309
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$8,610$7,746
Total liabilities$2,240,692$2,289,858$1,785,971
Accounts payable and accrued expenses$126,507$245,835
Grants payable$0$0
Deferred revenue$1,328,351$729,342
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$869,489$835,000$810,794
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$1,779,129$1,734,801$2,127,702
Unrestricted net assets$1,641,839$1,919,850
Temporarily restricted net assets$67,962$182,852
Permanently restricted net assets$25,000$25,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$19,003,834
Subtotal$20,903,166
Gifts, grants, contributions, and membership fees received$3,897,429
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$17,005,737
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$1,899,332
Amounts received from disqualified persons$1,899,332
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$21,541,514
Public support$20,903,166
Subtotal$610,918
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$189,633
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$421,285
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$27,430
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$277,519$127,967$149,552
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$2,775,191$127,967$149,552
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$24,010
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$6,046
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$17,964
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$124,542
Unrelated business taxable income before net operating loss deduction$125,542
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$125,542
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seamens Society For Children And Families50 Bay St, Staten Island, NY 10301-2511NY1938-04$19,109,922
2Starfish Family Services Inc30000 Hiveley St, Inkster, MI 48141-1089MI1979-02$21,972,344
3Youth And Family Alternatives Inc7524 Plathe Rd, New Prt Rchy, FL 34653-4520FL1974-08$18,703,870
4Turning Points For Children260 S Broad St Fl 18, Philadelphia, PA 19102-5000PA1934-10$11,731,456
5Tides Family Services Inc215 Washington St, West Warwick, RI 02893-5017RI1983-11$7,405,472
6Mops International Inc2370 S Trentan Way, Denver, CO 80231-7629CO1984-12$5,065,192
7St Stephens Community House1500 E 17th Ave, Columbus, OH 43219-1002OH1946-03$5,044,112
8Santa Cruz County Parents Association Inc9047 Soquel Dr Ste D, Aptos, CA 95003-4069CA1974-12$4,597,859
9Spectrum Inc, Spectrum Youth & Family Services31 Elmwood Ave, Burlington, VT 05401-4347VT1973-11$4,464,324
10The Lincoln Center For Family And Youth820 Adams Ave Ste 100, Audubon, PA 19403-2328PA1985-09$3,418,080
11Sos Community Services101 S Huron St, Ypsilanti, MI 48197-5421MI1981-02$2,562,135
12The Pinon Project, Pinon Project Family CentersPO BOX 1510, Cortez, CO 81321-1510CO1998-01$1,771,297
13Parent Education And Assistance For Kids Inc, Peak Parent Center611 N Weber St Ste 200, Colorado Spgs, CO 80903-1072CO1988-07$740,078
14Family And Community Education & Support Inc-Aka F A C E S, Family Advocacy Care Educ Supp1325 S Colorado Blvd Suite B-509, Denver, CO 80222-3303CO1977-02$611,329
15Stride3000 Youngfield St Ste 170, Wheat Ridge, CO 80215-6550CO1991-07$432,392
16Children First Of The Rockies839 Meeker St, Longmont, CO 80504-4616CO1999-10$239,310
17Center For Family MinistriesPO BOX 1945, Wheat Ridge, CO 80034CO1995-10$21,946
18Effective Parents Project Inc510 Cedar Avenue, Grand Junction, CO 81501CO1983-04$0
19Mothers Of Murdered YouthPo Box 17516, Colorado Springs, CO 80935CO2000-07$0
20Transformed Men17852 E Long Avenue, Centennial, CO 80016CO2009-11$0
Number of organizations performing similar types of work
Alabama3
Arizona3
California38
Colorado10
Connecticut9
District of Columbia4
Florida15
Georgia10
Iowa3
Illinois12
Indiana7
Kansas3
Kentucky3
Louisiana5
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota11
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas15
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total319

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