Civic Intelligence

Annual MVCI Association

990 • Fiscal year 2018 • EIN 27-4612284

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$66,347

Down $55,018 (-45%) from 2017

Net Assets

Down

$65,173

Down $51,509 (-44%) from 2017

Liabilities

Down

$1,174

Down $3,509 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$135,869

Down $56,488 (-29%) from 2017

Expenses

Up

$187,378

Up $12,567 (+7.2%) from 2017

Net Income

Down

-$51,509

Down $69,055 (-394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$66,347
Liabilities$1,174
Net Assets$65,173
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$135,869
Expenses$187,378
Net Income-$51,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$153,386
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
Accounts Receivable$29,424$23,394▼ $6,030
Savings and Temporary Cash Investments$19,532$22,618▲ $3,086
Cash and Non-Interest-Bearing Accounts$64,252$16,025▼ $48,227
Land, Buildings, and Equipment, Net$8,157$4,310▼ $3,847
Total Assets$121,365$66,347▼ $55,018
Liabilities
Accounts Payable and Accrued Expenses$4,683$1,174▼ $3,509
Total Liabilities$4,683$1,174▼ $3,509
Net Assets / Fund Balance
Unrestricted Net Assets$116,682$65,173▼ $51,509
Total Net Assets Fund Balance$116,682$65,173▼ $51,509
Total Liabilities and Net Assets / Fund Balance$121,365$66,347▼ $55,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,310$19,232$23,542
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick MorrisPresident (through 9/1/18)
Charles ChapeauDirector
Dennis OvertonDirector
Jose PatinoDirector
Richard JankovskyDirector
Nathan YountSecretary
Winston B Massey IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,128
Program Service Revenue
$114,200
Investment Income
$5
Other Revenue
$-4,464
All Other Contributions
$16,428
Change in Net Assets
$-51,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,878
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$151,189--$151,189
Office Expenses$12,213--$12,213
Travel$8,406--$8,406
Other Expenses$0$4,268-$4,268
Depreciation Depletion$3,847--$3,847
Grants to Domestic Orgs$2,500--$2,500
Advertising$1,931--$1,931
Fees for Services Accounting-$1,750-$1,750
Insurance-$930-$930
Information Technology-$344-$344
Total Functional Expenses$180,086$7,292$0$187,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$17,517
Gaming Gross Income$9,400
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
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Morris
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
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
Raw XML Appendix388 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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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0196172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156648
IRS990ScheduleA/Total509Grp/TotalAmt0910571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04310
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0121365
IRS990/TotalAssetsGrp/EOYAmt066347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04683
IRS990/TotalLiabilitiesEOYAmt01174
IRS990/TotalLiabilitiesGrp/BOYAmt04683
IRS990/TotalLiabilitiesGrp/EOYAmt01174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116682
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180086
IRS990/TotalProgramServiceRevenueAmt0114200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08406
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116682
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
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ReturnHeader/FilingSecurityInformation/IPTm011:25:37
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02019-06-28T17:41:23-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,347
Liabilities
$1,174
Net assets
$65,173
Revenue
$135,869
Expenses
$187,378
Net income
-$51,509
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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.36$1.87$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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