Civic Intelligence

Mbkm LLC

990 • Fiscal year 2017 • EIN 36-4840898

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

936 Country Creek LnRed Oak, TX 75154

(972) 810-4295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$74,285

No earlier filing loaded for comparison.

Net Assets

$74,285

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$89,921

No earlier filing loaded for comparison.

Expenses

$15,636

No earlier filing loaded for comparison.

Net Income

$74,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $74,285Liabilities 2017: $0Net Assets 2017: $74,2852017Assets 2018: $89,449Liabilities 2018: $0Net Assets 2018: $89,4492018Assets 2019: $85,685Liabilities 2019: $0Net Assets 2019: $85,6852019

Highlighted filing

2017

Assets$74,285
Liabilities$0
Net Assets$74,285

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $89,921Expenses 2017: $15,636Net Income 2017: $74,2852017Revenue 2018: $71,708Expenses 2018: $56,544Net Income 2018: $15,1642018Revenue 2019: $25,840Expenses 2019: $29,604Net Income 2019: -$3,7642019

Highlighted filing

2017

Revenue$89,921
Expenses$15,636
Net Income$74,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$89,921
Mission and Program Overview

Mission

Helping men prioritize their lives and equip them in their daily walk. Empower them through the knowledge of god's word and enrich them in every aspect of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$74,285▲ $74,285
Rtn Earn Endowment Incm Other Fnds$0$74,285▲ $74,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$74,285▲ $74,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$74,285▲ $74,285
Total Liabilities and Net Assets / Fund Balance$0$74,285▲ $74,285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ProctorBoard Member
Daryl CothronDirector/board Member
Erwin SparksDirector/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$89,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,921
Change in Net Assets
$74,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,086
Grants and Similar Amounts Paid$5,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,550--$5,550
Office Expenses$2,600--$2,600
Fees for Services Legal$2,200--$2,200
Travel$929--$929
Fees for Services Other$350--$350
Advertising$224--$224
Other Expenses$120--$120
All Other Expenses$90--$90
Total Functional Expenses$15,636$0$0$15,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

Board members will review return before it is filed.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mbkm LLC
EIN
36-4840898
Phone
9728104295
Address
936 COUNTRY CREEK LN, RED OAK, TX 75154

Signing Officer

Name
Erwin Sparks
Title
Director
Phone
9728104295
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erwin Sparks
Formed
2017
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dossani Turnage & Van Hoose Pc
Address
12201 MERIT DRIVE SUITE 630, DALLAS, TX 75251
Preparer
Irfan Dossani
Phone
2146926868
Raw XML Appendix264 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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings