Mission Data Coalition INC: FY2021 Nonprofit Profile & Form 990 (EIN 47-2196936)

Revenue by fiscal year
FY2020	$243K
FY2021	$285K
FY2022	$480K
FY2023	$406K
FY2024	$347K

Expenses by fiscal year
FY2020	$260K
FY2021	$240K
FY2022	$377K
FY2023	$358K
FY2024	$329K

Net assets by fiscal year
FY2020	$18K
FY2021	$64K
FY2022	$166K
FY2023	$215K
FY2024	$233K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

64%

36%

Program services 64% · $153K Management & general 36% · $87K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Michael Murray

President

$0Pt VII · Sec A

Roy Perry

Treasurer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enables consumers to share energy data, reducing usage, costs, and emissions.

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Provided by the organization

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1 program · $153K · in their own filed words · FY2021

01

Make the data from electric meters more easily accessible by utilities so that smartphone apps and enterprise software applications can reduce your energy use, reduce costs and reduce greenhouse gas emissions.

$153Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2023

United States Energy FoundationFY2023$135K

Total grants receivedfrom 1 funder$135K

Grants paid · 2 grants · $20K · 2024–2024

Renew Missouri AdvocatesMO · FY2024$10,000

Clean Energy NHNH · FY2024$10,000

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$285K

Ln 12

Gifts and grantsLn 1h$285K

Money outPt IX

$240K

Ln 25

Programscol B$153K

Managementcol C$87K

Owns and owesPt X

$64K

net assets · Ln 32

Cash and savingsLn 1–2$64K

Total assetsLn 16$64K

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$285K

Total revenueLn 12$285K

Assets in detailPt X, end of year

CashLn 1$64K

Cash and savings togetherLn 1–2$64K

Total assetsLn 16$64K

LiabilitiesLn 26$0

Net assetsLn 32$64K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$18K	$64K
Total assetsLn 16	$18K	$64K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$18K	$64K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$78K		$78K
Other fees for servicesLn 11g	$161K	$153K	$8K
InsuranceLn 23	$1K		$1K
Total functional expensesLn 25	$240K	$153K	$87K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$347K	$329K	$18K	$233K	990 PDF
FY2023	$406K	$358K	$48K	$215K	990 PDF
FY2022	$480K	$377K	$103K	$166K	990 PDF
FY2021 Viewing	$285K	$240K	$46K	$64K	990 PDF
FY2020	$243K	$260K	−$17K	$18K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $285,471 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $242,763$285,471

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $242,763$285,471

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $260,202$239,785

I-18 Total expensesPrior year $260,202$239,785

I-19 Revenue less expensesPrior year −$17,439$45,686

Part VI · Governance 4 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $285,471 across 4 lines filed

VIII-1b Membership dues$85,471

VIII-1f All other contributions, gifts and grants$200,000

VIII-1h Total contributions, gifts and grants$285,471

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$285,471

Part IX · Statement of functional expenses $239,785 across 3 lines filed

IX-11b Legal feesManagement $77,856$77,856

IX-11g Other fees for servicesPrograms $152,831 · Management $7,985$160,816

IX-23 InsuranceManagement $1,113$1,113

IX-25 Total functional expensesPrograms $152,831 · Management $86,954 · Fundraising $0$239,785

Part X · Balance sheet $63,569 assets, 5 lines filed

X-1 Cash, non-interest-bearingStart of year $17,883$63,569

X-16 Total assetsStart of year $17,883$63,569

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $17,883$63,569

X-33 Total liabilities and net assetsStart of year $17,883$63,569

Part XI · Reconciliation of net assets $63,569 net assets at year end

XI-1 Total revenue$285,471

XI-2 Total expenses$239,785

XI-3 Revenue less expenses$45,686

XI-4 Net assets at start of year$17,883

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$63,569

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mission Data Coalition INC FY2021 filing

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