Civic Intelligence

Mffk Holdings Inc

990 • Fiscal year 2017 • EIN 46-2805958

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

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

0.79x

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

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

42.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$337,627

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 164.3% of source-year revenue.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

2.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,150,181

Up $223,920 (+2.0%) from 2016

Net Assets

Up

$2,344,816

Up $205,541 (+9.6%) from 2016

Liabilities

Up

$8,805,365

Up $18,379 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Down

$205,541

Down $540,604 (-72%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$205,541

Down $540,604 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$11,150,181
Liabilities$8,805,365
Net Assets$2,344,816
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$205,541
Expenses$0
Net Income$205,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,166,341
Mission and Program Overview

Mission

Holding company for real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,334,026$10,501,098▲ $167,072
Cash and Non-Interest-Bearing Accounts$384,154$395,685▲ $11,531
Accounts Receivable-$58,711-
Prepaid Expenses and Deferred Charges$208,070$17,357▼ $190,713
Total Assets$10,926,261$11,150,181▲ $223,920
Other Assets Total$11$177,330▲ $177,319
Liabilities
Other Liabilities$8,744,253$8,703,228▼ $41,025
Deferred Revenue$13,298$61,951▲ $48,653
Accounts Payable and Accrued Expenses$29,435$40,186▲ $10,751
Total Liabilities$8,786,986$8,805,365▲ $18,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,275$2,344,816▲ $205,541
Total Net Assets Fund Balance$2,139,275$2,344,816▲ $205,541
Total Liabilities and Net Assets / Fund Balance$10,926,261$11,150,181▲ $223,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,178,476$891,492$9,069,968
Land$1,797,519-$1,797,519
Leasehold Improvements$525,103$86,136$611,239
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christopher KhorsandiChairman of the Board
Ann McgeeBoard Member (former President)
Keith FlynndireCTOR
Mark BrownCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$205,371
Change in Net Assets
$205,541
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 to Miracle Flights$8,698,364
Tenant Security Deposits$4,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 3

“MDL Group MANAGES THE PROPERTY.”

Form 990, Part VI, Section B, line 11B

“Management reviews the form 990 before submission to the internal 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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Brown
Formed
2013
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hrp Cpas
Address
8945 W POST ROAD STE 110, LAS VEGAS, NV 89148
Preparer
Michael Harman
Phone
7028526720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors and the organization's cpa have the responsibility for the selection of independent auditors and oversight of the audit. This process has not changed from the previous fiscal year.”

Financial Statement Notes

Part X, Line 2:

“The internal revenue service has determined that mffk holdings is a charitable organization exempt from federal income taxes under section 501(c)(2) of the internal revenue code. Federal information returns for years prior to fiscal 2014 are no longer subject to examination by tax authorities.”

Raw XML Appendix358 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MIRACLE FLIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT MFFK HOLDINGS IS A CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. FEDERAL INFORMATION RETURNS FOR YEARS PRIOR TO FISCAL 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MDL Group MANAGES THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3WHEN 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/ExplanationTxt4ALL REQUIRED DOCUMENTS INCLUDING, BUT NOT LIMITED TO, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND THE ORGANIZATION'S CPA HAVE THE RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT AUDITORS AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08698364
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIRACLE FLIGHTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010926261
IRS990/TotalAssetsEOYAmt011150181
IRS990/TotalAssetsGrp/BOYAmt010926261
IRS990/TotalAssetsGrp/EOYAmt011150181
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08786986
IRS990/TotalLiabilitiesEOYAmt08805365
IRS990/TotalLiabilitiesGrp/BOYAmt08786986
IRS990/TotalLiabilitiesGrp/EOYAmt08805365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02344816
IRS990/TotalOtherCompensationAmt018956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010926261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011150181
IRS990/TotReportableCompRltdOrgAmt0318671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02139275
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IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07022610494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9DEFFBD9270BF64691D0F4C284D8F171C420C03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.61.154
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812024313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08945 W POST ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07028526720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HARMAN
ReturnHeader/ReturnTs02017-09-12T13:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,150,181
Liabilities
$8,805,365
Net assets
$2,344,816
Revenue
$205,541
Expenses
$0
Net income
$205,541
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