Civic Intelligence

Mp Holdings Inc

990PF • Fiscal year 2020 • EIN 30-0638996

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$67,625

Down $1,706 (-2.5%) from 2019

Net Assets

Down

$67,625

Down $1,706 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$0

Down $10,000 (-100%) from 2019

Expenses

Down

$1,706

Down $7,524 (-82%) from 2019

Net Income

Down

-$1,706

Down $2,476 (-322%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$67,625
Liabilities$0
Net Assets$67,625

Operations Trend

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

2020

Revenue$0
Expenses$1,706
Net Income-$1,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BATESPresident-$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
Signed
2021-11-05

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
John T Holmes CPA
Phone
7702162226
Raw XML Appendix189 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-01-22
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0450
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03113
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - 14.19 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENT - FENCE
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03563
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt061675
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt069331
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt067625
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt069331
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt067625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt069331
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt067625
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt069331
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt067625
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07027
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0101
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02027
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREA BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01890 MARIETTA BLVD NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030318
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDREA BATES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01890 MARIETTA BLVD NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030318
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04042287439
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018207
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018106
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08238
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047703
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047804
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03563
LandEtcSchedule2/LandEtcGrp/BookValueAmt03187
LandEtcSchedule2/LandEtcGrp/BookValueAmt158038
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENT - FENCE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt158038
TaxesSchedule/TaxesDetail/Amt0606
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmEIN0582480329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 RIVER EXCHANGE DR STE 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300924248
ReturnHeader/PreparerPersonGrp/PhoneNum07702162226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T HOLMES CPA
ReturnHeader/ReturnTs02021-11-15T11:16:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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