Civic Intelligence

Mffk Holdings Inc

990 • Fiscal year 2018 • EIN 46-2805958

May 01, 2017 to Apr 30, 2018 • Filed on Oct 09, 2018

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

66th percentile

0.75x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

15.06x

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

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$362,865

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

3.2%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

178%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,512,404

Up $362,223 (+3.2%) from 2017

Net Assets

Up

$2,915,710

Up $570,894 (+24%) from 2017

Liabilities

Down

$8,596,694

Down $208,671 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$570,894

Up $365,353 (+178%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$570,894

Up $365,353 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$11,512,404
Liabilities$8,596,694
Net Assets$2,915,710
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$570,894
Expenses$0
Net Income$570,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,678,485
Mission and Program Overview

Mission

Holding company for real estate

Holding company for real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,501,098$10,421,248▼ $79,850
Cash and Non-Interest-Bearing Accounts$395,685$556,603▲ $160,918
Accounts Receivable$58,711$339,426▲ $280,715
Prepaid Expenses and Deferred Charges$17,357$17,797▲ $440
Total Assets$11,150,181$11,512,404▲ $362,223
Other Assets Total$177,330$177,330→ $0
Liabilities
Other Liabilities$8,703,228$8,447,434▼ $255,794
Deferred Revenue$61,951$107,995▲ $46,044
Accounts Payable and Accrued Expenses$40,186$41,265▲ $1,079
Total Liabilities$8,805,365$8,596,694▼ $208,671
Net Assets / Fund Balance
Unrestricted Net Assets$2,344,816$2,915,710▲ $570,894
Total Net Assets Fund Balance$2,344,816$2,915,710▲ $570,894
Total Liabilities and Net Assets / Fund Balance$11,150,181$11,512,404▲ $362,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,945,913$1,124,055$9,069,968
Land$1,797,518-$1,797,518
Other Land Buildings$677,817$222,970$900,787
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christopher KhorsandiChairman of the Board
Ann McgeeBoard Member (Former President)
Jessica ConnellBoard Member
Mark BrownCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$542
Other Revenue
$570,352
Change in Net Assets
$570,894
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$8,428,364
Tenant security deposits$19,070
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
2018-10-09
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:

“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 Appendix359 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/BooksInCareOfDetail/USAddress/AddressLine1Txt05740 S Eastern Ave STE 240
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IRS990/LandBldgEquipCostOrOtherBssAmt011768273
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IRS990/LessRentalExpensesGrp/RealAmt01107591
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IRS990ScheduleD/FootnoteTextInd0X
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd00
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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/ExplanationTxt5This 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:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880209952
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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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08428364
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Outstanding Balance
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/TotalAssetsBOYAmt011150181
IRS990/TotalAssetsEOYAmt011512404
IRS990/TotalAssetsGrp/BOYAmt011150181
IRS990/TotalAssetsGrp/EOYAmt011512404
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08805365
IRS990/TotalLiabilitiesEOYAmt08596694
IRS990/TotalLiabilitiesGrp/BOYAmt08805365
IRS990/TotalLiabilitiesGrp/EOYAmt08596694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02344816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02915710
IRS990/TotalOtherCompensationAmt018223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011150181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011512404
IRS990/TotReportableCompRltdOrgAmt0344642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02344816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02915710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02764 N Green Valley Pkwy No 115
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark E Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07022610494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCD4FF391797CF40475A4A29F7ECA486F685E26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.61.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:02
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/ReturnTs02018-10-18T12:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,512,404
Liabilities
$8,596,694
Net assets
$2,915,710
Revenue
$570,894
Expenses
$0
Net income
$570,894
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