Civic Intelligence

Mffk Holdings Inc

990 • Fiscal year 2015 • EIN 46-2805958

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
2764 N Green Valley Pkwy No 115Henderson, NV 89014

(702) 261-0494

Siviq Scores

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

Liabilities / Assets

69th percentile

0.88x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

12.87x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$469,763

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

3.5%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,246,918

Up $378,060 (+3.5%) from 2014

Net Assets

Up

$1,393,130

Up $765,697 (+122%) from 2014

Liabilities

Down

$9,853,788

Down $387,637 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$765,698

Up $175,930 (+30%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$765,698

Up $175,930 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2014: $10,868,858Liabilities 2014: $10,241,425Net Assets 2014: $627,4332014Assets 2015: $11,246,918Liabilities 2015: $9,853,788Net Assets 2015: $1,393,1302015Assets 2016: $10,926,261Liabilities 2016: $8,786,986Net Assets 2016: $2,139,2752016Assets 2017: $11,150,181Liabilities 2017: $8,805,365Net Assets 2017: $2,344,8162017Assets 2018: $11,512,404Liabilities 2018: $8,596,694Net Assets 2018: $2,915,7102018Assets 2019: $11,080,983Liabilities 2019: $7,761,383Net Assets 2019: $3,319,6002019Assets 2020: $11,257,497Liabilities 2020: $7,367,848Net Assets 2020: $3,889,6492020Assets 2021: $10,667,460Liabilities 2021: $6,058,553Net Assets 2021: $4,608,9072021Assets 2022: $10,858,563Liabilities 2022: $5,571,304Net Assets 2022: $5,287,2592022Assets 2023: $10,500,607Liabilities 2023: $4,489,159Net Assets 2023: $6,011,4482023Assets 2024: $10,203,320Liabilities 2024: $3,377,214Net Assets 2024: $6,826,1062024Assets 2025: $10,304,973Liabilities 2025: $2,836,017Net Assets 2025: $7,468,9562025

Highlighted filing

2015

Assets$11,246,918
Liabilities$9,853,788
Net Assets$1,393,130
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0Revenue 2014: $589,768Expenses 2014: $0Net Income 2014: $589,7682014Revenue 2015: $765,698Expenses 2015: $0Net Income 2015: $765,6982015Revenue 2016: $746,145Expenses 2016: $0Net Income 2016: $746,1452016Revenue 2017: $205,541Expenses 2017: $0Net Income 2017: $205,5412017Revenue 2018: $570,894Expenses 2018: $0Net Income 2018: $570,8942018Revenue 2019: $403,890Expenses 2019: $0Net Income 2019: $403,8902019Revenue 2020: $570,049Expenses 2020: $0Net Income 2020: $570,0492020Revenue 2021: $719,258Expenses 2021: $0Net Income 2021: $719,2582021Revenue 2022: $678,351Expenses 2022: $0Net Income 2022: $678,3512022Revenue 2023: $724,190Expenses 2023: $0Net Income 2023: $724,1902023Revenue 2024: $814,658Expenses 2024: $0Net Income 2024: $814,6582024Revenue 2025: $642,850Expenses 2025: $0Net Income 2025: $642,8502025

Highlighted filing

2015

Revenue$765,698
Expenses$0
Net Income$765,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,681,711
Mission and Program Overview

Mission

Holding company for real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,673,685$10,441,121▼ $232,564
Cash and Non-Interest-Bearing Accounts$110,890$582,999▲ $472,109
Prepaid Expenses and Deferred Charges$45,103$226,459▲ $181,356
Intangible Assets$37,665$0▼ $37,665
Accounts Receivable$1,515$0▼ $1,515
Total Assets$10,868,858$11,246,918▲ $378,060
Other Assets Total$0$-3,661▼ $3,661
Liabilities
Other Liabilities$10,140,788$9,631,291▼ $509,497
Accounts Payable and Accrued Expenses$22,665$119,365▲ $96,700
Deferred Revenue$77,972$103,132▲ $25,160
Total Liabilities$10,241,425$9,853,788▼ $387,637
Net Assets / Fund Balance
Unrestricted Net Assets$627,433$1,393,130▲ $765,697
Total Net Assets Fund Balance$627,433$1,393,130▲ $765,697
Total Liabilities and Net Assets / Fund Balance$10,868,858$11,246,918▲ $378,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,643,602$426,366$9,069,968
Land$1,797,519-$1,797,519
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McgeePresidentPT$146,667$323,096$146,667
William McgeeVice President of Admin--$101,562$101,562

Board Members and Trustees

NameTitle
Larry SchefflerChairman of the Board
Jeana YeagerDirector
Michael McdonaldDirector
Richard L HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$765,615
Change in Net Assets
$765,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Miracle Flights$9,576,721
Tenant Security Deposits$54,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann mcgee, president, and william mcgee are spouses.”

Form 990, Part VI, Section A, Line 3

“Thompon national properties, llc manages the property.”

Form 990, Part VI, Section B, Line 11

“Management reviews the form 990 before submission to the interal revenue service”

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

“The organization requires annual disclosure of any conflicts of interest. Board members must provide signed statements regarding compliance, and these signed documents are included in the minutes of the board meeting.”

Form 990, Part VI, Section B, Line 15

“When determining compensation for the organization's ceo, the board of directors, made up of independent voting members, relies upon appropriate survey data as to comparability regarding the services rendered including organization type, geographic area, annual budget, number of employees, and years of service. Review and approval of ceo compensation is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All required documents including, but not limited to, governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mffk Holdings Inc
EIN
46-2805958
Phone
7022610494
Address
2764 N GREEN VALLEY PKWY NO 115, HENDERSON, NV 89014

Signing Officer

Name
Mark E Brown
Title
CEO
Phone
7022610494
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Brown
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Llb Cpas
Address
8880 W SUNSET RD THIRD FLOOR, LAS VEGAS, NV 89148
Preparer
Michael Harman
Phone
7027355030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under the internal revenue code, section 501(c)(2), and accordingly, no provision for income taxes will be included in these financial statements. The organization has also been determined not to be a private foundation under section 509(a)(1) of the internal revenue code.”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(2), AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES WILL BE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN MCGEE, PRESIDENT, AND WILLIAM MCGEE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMPON NATIONAL PROPERTIES, LLC MANAGES THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE FORM 990 BEFORE SUBMISSION TO THE INTERAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST PROVIDE SIGNED STATEMENTS REGARDING COMPLIANCE, AND THESE SIGNED DOCUMENTS ARE INCLUDED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, THE BOARD OF DIRECTORS, MADE UP OF INDEPENDENT VOTING MEMBERS, RELIES UPON APPROPRIATE SURVEY DATA AS TO COMPARABILITY REGARDING THE SERVICES RENDERED INCLUDING ORGANIZATION TYPE, GEOGRAPHIC AREA, ANNUAL BUDGET, NUMBER OF EMPLOYEES, AND YEARS OF SERVICE. REVIEW AND APPROVAL OF CEO COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS INCLUDING, BUT NOT LIMITED TO, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIRACLE FLIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880209952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING FREE COMMERCIAL AIRLINE TICKETS FOR SICK CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02764 N GREEN VALLEY PARKWAY NO 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09576720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1279535
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIRACLE FLIGHTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MIRACLE FLIGHTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010868858
IRS990/TotalAssetsEOYAmt011246918
IRS990/TotalAssetsGrp/BOYAmt010868858
IRS990/TotalAssetsGrp/EOYAmt011246918
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010241425
IRS990/TotalLiabilitiesEOYAmt09853788
IRS990/TotalLiabilitiesGrp/BOYAmt010241425
IRS990/TotalLiabilitiesGrp/EOYAmt09853788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393130
IRS990/TotalOtherCompensationAmt06614
IRS990/TotalReportableCompFromOrgAmt0146667
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010868858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011246918
IRS990/TotReportableCompRltdOrgAmt0418044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01393130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02764 N GREEN VALLEY PKWY NO 115
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07022610494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MFFK HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MFFK
ReturnHeader/Filer/EIN0462805958
ReturnHeader/Filer/PhoneNum07022610494
ReturnHeader/Filer/USAddress/AddressLine1Txt02764 N GREEN VALLEY PKWY NO 115
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473049759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07027355030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HARMAN
ReturnHeader/ReturnTs02016-03-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,246,918
Liabilities
$9,853,788
Net assets
$1,393,130
Revenue
$765,698
Expenses
$0
Net income
$765,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$2.84$7.47$0.64$0.00$0.64
2024Detailed filing. Detailed filing data is available for this year.$10.2$3.38$6.83$0.81$0.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.49$6.01$0.72$0.00$0.72
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.57$5.29$0.68$0.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.06$4.61$0.72$0.00$0.72
2020Detailed filing. Detailed filing data is available for this year.$11.3$7.37$3.89$0.57$0.00$0.57
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.76$3.32$0.40$0.00$0.40
2018Detailed filing. Detailed filing data is available for this year.$11.5$8.60$2.92$0.57$0.00$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.2$8.81$2.34$0.21$0.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.9$8.79$2.14$0.75$0.00$0.75
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.85$1.39$0.77$0.00$0.77
2014Summary only. Only limited summary data is available for this year.$10.9$10.2$0.63$0.59$0.00$0.59