Civic Intelligence

Mp Holdings Inc

990EZ • Fiscal year 2014 • EIN 30-0638996

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
1890 Marietta Blvd NWAtlanta, GA 30318

(404) 228-7439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,975

Up $7,511 (+7.7%) from 2013

Net Assets

Up

$104,975

Up $7,511 (+7.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$15,000

Down $23,630 (-61%) from 2013

Expenses

Up

$7,489

Up $5,420 (+262%) from 2013

Net Income

Down

$7,511

Down $29,050 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $1,279Net Assets 2010: $1,2792010Assets 2011: $49,945Net Assets 2011: $49,9452011Assets 2012: $60,903Net Assets 2012: $60,9032012Assets 2013: $97,464Net Assets 2013: $97,4642013Assets 2014: $104,975Net Assets 2014: $104,9752014Assets 2015: $86,318Liabilities 2015: $0Net Assets 2015: $86,3182015Assets 2016: $83,580Liabilities 2016: $0Net Assets 2016: $83,5802016Assets 2017: $75,909Liabilities 2017: $0Net Assets 2017: $75,9092017Assets 2018: $68,561Liabilities 2018: $0Net Assets 2018: $68,5612018Assets 2019: $69,331Liabilities 2019: $0Net Assets 2019: $69,3312019Assets 2020: $67,625Liabilities 2020: $0Net Assets 2020: $67,6252020Assets 2021: $63,702Liabilities 2021: $0Net Assets 2021: $63,7022021Assets 2022: $61,921Liabilities 2022: $0Net Assets 2022: $61,9212022Assets 2023: $63,545Liabilities 2023: $0Net Assets 2023: $63,5452023Assets 2024: $60,906Liabilities 2024: $0Net Assets 2024: $60,9062024

Highlighted filing

2014

Assets$104,975
Liabilities-
Net Assets$104,975
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $1,300Expenses 2010: $21Net Income 2010: $1,2792010Revenue 2011: $52,022Expenses 2011: $3,356Net Income 2011: $48,6662011Revenue 2012: $17,338Expenses 2012: $2,380Net Income 2012: $14,9582012Revenue 2013: $38,630Expenses 2013: $2,069Net Income 2013: $36,5612013Revenue 2014: $15,000Expenses 2014: $7,489Net Income 2014: $7,5112014Revenue 2015: $0Expenses 2015: $18,657Net Income 2015: -$18,6572015Revenue 2016: $5,950Expenses 2016: $8,688Net Income 2016: -$2,7382016Revenue 2017: $0Expenses 2017: $7,671Net Income 2017: -$7,6712017Revenue 2018: $0Expenses 2018: $7,348Net Income 2018: -$7,3482018Revenue 2019: $10,000Expenses 2019: $9,230Net Income 2019: $7702019Revenue 2020: $0Expenses 2020: $1,706Net Income 2020: -$1,7062020Revenue 2021: $0Expenses 2021: $3,923Net Income 2021: -$3,9232021Revenue 2022: $0Expenses 2022: $1,781Net Income 2022: -$1,7812022Revenue 2023: $11,500Expenses 2023: $9,876Net Income 2023: $1,6242023Revenue 2024: $0Expenses 2024: $2,639Net Income 2024: -$2,6392024

Highlighted filing

2014

Revenue$15,000
Expenses$7,489
Net Income$7,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

A no-kill rescue shelter, dedicated to rescue, protect and provide shelter for those animals without homes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE AND COMFORTING HOME FOR EVERY ANIMAL, REGARDLES OF AGE OR BREED; AND ALSO PROVIDE A PERMANENT SAFE HAVEN FOR THOSE ANIMALS THAT CANNOT BE PLACED IN LOVING HOMES.$7,489-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BatesPresident & CEOPT$0--
JoAnna SteedSecretary-$0--
Filing and Contact Details

Filer

Filer Name
MP Holdings Inc
EIN
30-0638996
Phone
4042287439
Address
1890 Marietta Blvd NW, Atlanta, GA 30318

Signing Officer

Name
Andrea Bates
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Fricke & Associates PC
Address
2344 Perimeter Park Dr 100, Atlanta, GA 30341
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $450”

Other Expenses.1

“ANIMAL CARE $5858”

Other Expenses.2

“PROPERTY TAXES $586”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Alison Pesqueira
IRS990EZ/BooksInCareOfDetail/PhoneNum04045190823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01890 Marietta Blvd NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt064375
IRS990EZ/LandAndBuildingsGrp/EOYAmt063925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JoAnna Steed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NO-KILL RESCUE SHELTER, DEDICATED TO RESCUE, PROTECT AND PROVIDE SHELTER FOR THOSE ANIMALS WITHOUT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE AND COMFORTING HOME FOR EVERY ANIMAL, REGARDLES OF AGE OR BREED; AND ALSO PROVIDE A PERMANENT SAFE HAVEN FOR THOSE ANIMALS THAT CANNOT BE PLACED IN LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07489
IRS990EZ/TotalProgramServiceExpensesAmt07489
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124290
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124290
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/Total509Grp/TotalAmt0124290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MP Holdings Inc
ReturnHeader/Filer/BusinessNameControlTxt0MPHO
ReturnHeader/Filer/EIN0300638996
ReturnHeader/Filer/PhoneNum04042287439
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 Marietta Blvd NW
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fricke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02344 Perimeter Park Dr 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07702162226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Fricke CPA
ReturnHeader/ReturnTs02015-11-16T16:43:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,975
Liabilities
-
Net assets
$104,975
Revenue
$15,000
Expenses
$7,489
Net income
$7,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.10$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.06$0.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.15$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.39$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.17$0.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.52$0.03$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01