Civic Intelligence

Annual MVCI Association

990 • Fiscal year 2017 • EIN 27-4612284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileMVCI.ORG
20165 N 67th Ave No 122AGlendale, AZ 85308

(602) 790-7641

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$121,365

Up $22,229 (+22%) from 2016

Net Assets

Up

$116,682

Up $17,546 (+18%) from 2016

Liabilities

Up

$4,683

Up $4,683 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$192,357

Down $24,226 (-11%) from 2016

Expenses

Down

$174,811

Down $19,224 (-9.9%) from 2016

Net Income

Down

$17,546

Down $5,002 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2015: $76,588Liabilities 2015: $0Net Assets 2015: $76,5882015Assets 2016: $99,136Liabilities 2016: $0Net Assets 2016: $99,1362016Assets 2017: $121,365Liabilities 2017: $4,683Net Assets 2017: $116,6822017Assets 2018: $66,347Liabilities 2018: $1,174Net Assets 2018: $65,1732018Assets 2020: $34,351Liabilities 2020: $0Net Assets 2020: $34,3512020Assets 2021: $75,539Liabilities 2021: $0Net Assets 2021: $75,5392021Assets 2022: $517Liabilities 2022: $0Net Assets 2022: $5172022Assets 2024: $8,788Liabilities 2024: $0Net Assets 2024: $8,7882024

Highlighted filing

2017

Assets$121,365
Liabilities$4,683
Net Assets$116,682
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $241,277Expenses 2015: $217,613Net Income 2015: $23,6642015Revenue 2016: $216,583Expenses 2016: $194,035Net Income 2016: $22,5482016Revenue 2017: $192,357Expenses 2017: $174,811Net Income 2017: $17,5462017Revenue 2018: $135,869Expenses 2018: $187,378Net Income 2018: -$51,5092018Revenue 2020: $12,988Expenses 2020: $25,472Net Income 2020: -$12,4842020Revenue 2021: $186,429Expenses 2021: $145,241Net Income 2021: $41,1882021Revenue 2022: $128,826Expenses 2022: $159,533Net Income 2022: -$30,7072022Revenue 2024: $165,884Expenses 2024: $188,562Net Income 2024: -$22,6782024

Highlighted filing

2017

Revenue$192,357
Expenses$174,811
Net Income$17,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$201,359
Mission and Program Overview

Mission

The mvci association's goal is to provide law enforcement officials an intelligence and networking environment to share the latest criminal trends and learn innovative criminal interdiction concepts.

An annual conference for law enforcement officials on criminal trends/interdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,519$64,252▼ $5,267
Accounts Receivable$7,584$29,424▲ $21,840
Savings and Temporary Cash Investments$16,526$19,532▲ $3,006
Land, Buildings, and Equipment, Net$5,507$8,157▲ $2,650
Total Assets$99,136$121,365▲ $22,229
Liabilities
Accounts Payable and Accrued Expenses-$4,683-
Total Liabilities$0$4,683▲ $4,683
Net Assets / Fund Balance
Unrestricted Net Assets$99,136$116,682▲ $17,546
Total Net Assets Fund Balance$99,136$116,682▲ $17,546
Total Liabilities and Net Assets / Fund Balance$99,136$121,365▲ $22,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,157$15,385$23,542
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick MorrisPresident
Charles ChapeauDirector
Dennis OvertonDirector
Jose PatinoDirector
Richard JankovskyDirector
Jerry LachanceDirector (thru 8/17)
Lanny BergeronDirector (thru 8/17)
Richard MeadowsDirector (thru 8/17)
Nathan YountSecretary
Winston B Massey IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,510
Program Service Revenue
$167,204
Investment Income
$5
Other Revenue
$-1,362
All Other Contributions
$26,510
Change in Net Assets
$17,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,811
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$138,079--$138,079
Other Expenses-$6,609-$6,609
Depreciation Depletion-$5,594-$5,594
Advertising$5,168--$5,168
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$4,865--$4,865
Travel$4,534--$4,534
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other$1,483--$1,483
Insurance-$930-$930
Information Technology-$750-$750
Fees for Services Legal-$49-$49
Total Functional Expenses$159,129$15,682$0$174,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd Spinal CenterAtlanta, GA501(c)(3)Program Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,002
Gaming Gross Income$7,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A board member and the board treasurer review and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Mvci requires all board members to disclose any conflicts of interest as they arise, and to excuse themselves from discussing and voting on any matters where they have a conflict of interest. Any conflicts of interest are discussed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Mvci's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Annual Mvci Association
EIN
27-4612284
Phone
6027907641
Address
20165 N 67TH AVE NO 122A, GLENDALE, AZ 85308

Signing Officer

Name
Winston B Massey Iii Treasurer
Title
Treasurer
Phone
6027907641
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Morris
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
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IRS990/Desc0THE ANNUAL MVCI CONFERENCE, IN COOPERATION WITH DIAP AND EPIC, WILL BENEFIT ALL LAW ENFORCEMENT OFFICIALS INVOLVED IN THE APPREHENSION AND PROSECUTION OF CRIMINALS ON OUR NATION'S HIGHWAYS. MORE SPECIFICALLY, HIGHLY MOTIVATED COMMERCIAL VEHICLE ENFORCEMENT PERSONNEL, CRIMINAL INTERDICTION OFFICERS, PATROL SUPERVISORS, INVESTIGATORS, AND INTELLIGENCE OFFICERS.MVCI'S INTELLIGENCE OBJECTIVE IS TO FACILITATE A COMPREHENSIVE AND SECURE INTELLIGENCE NETWORK WHICH ALLOWS FOR SUCCESSFUL APPREHENSION AND PROSECUTION OF CRIMINALS TRAVERSING OUR NATION'S ROADWAYS.MVCI'S TRAINING OBJECTIVE IS TO PROVIDE ALL (CONTINUED ON SCHEDULE O) LAW ENFORCEMENT PERSONNEL (OFFICERS, PROSECUTORS, AND ANALYSTS) FROM ALL LEVELS OF LAW ENFORCEMENT (LOCAL, STATE, AND FEDERAL) WITH A NEXUS TO THE MOST INNOVATIVE CRIMINAL INTERDICTION CONCEPTS THROUGH SPECIALIZED TRAINING PROVIDED BY THE BEST INSTRUCTORS FROM ACROSS NORTH AMERICA. THESE INSTRUCTORS WILL INCLUDE CURRENT AND CERTIFIED DIAP INSTRUCTORS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746557
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017814
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IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08157
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD SPINAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0510141601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 PEACHTREE RD NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONE GRANT WAS GIVEN TO SHEPHERD SPINAL CENTER, AN ORGANIZATION LOCATED IN THE STATE OF THE ANNUAL CONFERENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND THE BOARD TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MVCI REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE, AND TO EXCUSE THEMSELVES FROM DISCUSSING AND VOTING ON ANY MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST. ANY CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MVCI'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159129
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04534
IRS990/TravelGrp/TotalAmt04534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116682
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd085308
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MVCI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON B MASSEY III TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNUAL MVCI ASSOCIATION
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,365
Liabilities
$4,683
Net assets
$116,682
Revenue
$192,357
Expenses
$174,811
Net income
$17,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.66$1.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.60$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.86$1.45$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.13$0.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.36$1.87$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.17$1.92$1.75$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.17$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.41$2.18$0.24