Civic Intelligence

Mtm Capital Holdings Inc

990 • Fiscal year 2017 • EIN 46-2902983

Jun 01, 2016 to May 31, 2017 • Filed on Oct 18, 2017

Organization ProfileMYCFCHURCH.ORG
5037 SW County Road 240Lake City, FL 32024

(386) 752-0219

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

1860%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,150,222

Down $2,596,969 (-55%) from 2016

Net Assets

Down

$2,148,203

Down $98,196 (-4.4%) from 2016

Liabilities

Down

$2,019

Down $2,498,773 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$5,280

Up $237,816 (+98%) from 2016

Expenses

Down

$92,916

Down $42,809 (-32%) from 2016

Net Income

Up

-$98,196

Up $280,625 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,731,854Liabilities 2014: $2,652,860Net Assets 2014: $78,9942014Assets 2015: $5,522,014Liabilities 2015: $2,896,794Net Assets 2015: $2,625,2202015Assets 2016: $4,747,191Liabilities 2016: $2,500,792Net Assets 2016: $2,246,3992016Assets 2017: $2,150,222Liabilities 2017: $2,019Net Assets 2017: $2,148,2032017Assets 2018: $2,037,852Liabilities 2018: $0Net Assets 2018: $2,037,8522018Assets 2019: $2,007,111Liabilities 2019: $0Net Assets 2019: $2,007,1112019Assets 2020: $2,130,969Liabilities 2020: $0Net Assets 2020: $2,130,9692020Assets 2021: $2,168,533Liabilities 2021: $0Net Assets 2021: $2,168,5332021Assets 2022: $2,112,952Liabilities 2022: $0Net Assets 2022: $2,112,9522022Assets 2023: $592,177Liabilities 2023: $0Net Assets 2023: $592,1772023Assets 2024: $600,967Liabilities 2024: $0Net Assets 2024: $600,9672024Assets 2025: $600,387Liabilities 2025: $0Net Assets 2025: $600,3872025

Highlighted filing

2017

Assets$2,150,222
Liabilities$2,019
Net Assets$2,148,203
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $78,994Expenses 2014: $0Net Income 2014: $78,9942014Revenue 2015: $2,546,226Expenses 2015: $0Net Income 2015: $2,546,2262015Revenue 2016: -$243,096Expenses 2016: $135,725Net Income 2016: -$378,8212016Revenue 2017: -$5,280Expenses 2017: $92,916Net Income 2017: -$98,1962017Revenue 2018: $0Expenses 2018: $110,351Net Income 2018: -$110,3512018Revenue 2019: $28,921Expenses 2019: $59,662Net Income 2019: -$30,7412019Revenue 2020: $186,543Expenses 2020: $62,685Net Income 2020: $123,8582020Revenue 2021: $105,225Expenses 2021: $67,661Net Income 2021: $37,5642021Revenue 2022: $38,171Expenses 2022: $93,752Net Income 2022: -$55,5812022Revenue 2023: $3,606,425Expenses 2023: $5,127,200Net Income 2023: -$1,520,7752023Revenue 2024: $23,656Expenses 2024: $14,866Net Income 2024: $8,7902024Revenue 2025: $9,701Expenses 2025: $10,281Net Income 2025: -$5802025

Highlighted filing

2017

Revenue-$5,280
Expenses$92,916
Net Income-$98,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,842,468
Mission and Program Overview

Mission

A title holding company for the church, mountaintop ministries worldwide, inc. (see schedule r)

A title holding company for a church, mountaintop ministries worldwide, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,610,502$1,942,652▼ $2,667,850
Cash and Non-Interest-Bearing Accounts$61,992$207,470▲ $145,478
Intangible Assets$74,597--
Total Assets$4,747,191$2,150,222▼ $2,596,969
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,792--
Other Liabilities-$2,019-
Total Liabilities$2,500,792$2,019▼ $2,498,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,246,399$2,148,203▼ $98,196
Total Net Assets Fund Balance$2,246,399$2,148,203▼ $98,196
Total Liabilities and Net Assets / Fund Balance$4,747,191$2,150,222▼ $2,596,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,327$353,070$1,825,397
Land$470,325-$470,325
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jared CadyPresident
John LofstromSecretary
Sergio HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,006
Other Revenue
$-73,286
Change in Net Assets
$-98,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,528--$46,528
Occupancy$42,589--$42,589
Fees for Services Accounting-$1,925-$1,925
Information Technology-$1,874-$1,874
Total Functional Expenses$89,117$3,799$0$92,916
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same OfficerLoanNo$2,019
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$2,019
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to officers prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review policy annually and are generally aware of each members outside business activities.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mtm Capital Holdings Inc
EIN
46-2902983
Phone
3867520219
Address
5037 SW COUNTY ROAD 240, LAKE CITY, FL 32024

Signing Officer

Name
Jared Cady
Title
President
Phone
3868670268
Signed
2017-10-18

Organization Details

Principal Officer
Jared Cady
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Odom Moses & Co Llp Cpas
Address
4641 W US HWY 90, LAKE CITY, FL 32055-7558
Preparer
Patricia B Stuart CPA
Phone
3867524621
Raw XML Appendix324 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/TotalFunctionalExpensesGrp/ProgramServicesAmt089117
IRS990/TotalFunctionalExpensesGrp/TotalAmt092916
IRS990/TotalGrossUBIAmt0-10080
IRS990/TotalLiabilitiesBOYAmt02500792
IRS990/TotalLiabilitiesEOYAmt02019
IRS990/TotalLiabilitiesGrp/BOYAmt02500792
IRS990/TotalLiabilitiesGrp/EOYAmt02019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02246399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10080
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04747191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02150222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02246399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02148203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05037 SW COUNTY ROAD 240
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MYCFCHURCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED CADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03868670268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MTM CAPITAL HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MTMC
ReturnHeader/Filer/EIN0462902983
ReturnHeader/Filer/PhoneNum03867520219
ReturnHeader/Filer/USAddress/AddressLine1Txt05037 SW COUNTY ROAD 240
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F71E16490C9540EA88C1467ECB79B818CE60770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062BF54F029C6D048D7B6132A5C138C1FB9F3239B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593408879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODOM MOSES & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04641 W US HWY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320557558
ReturnHeader/PreparerPersonGrp/PhoneNum03867524621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B STUART CPA
ReturnHeader/ReturnTs02017-10-25T13:53:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$2,150,222
Liabilities
$2,019
Net assets
$2,148,203
Revenue
-$5,280
Expenses
$92,916
Net income
-$98,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.61$5.13$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.04$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.19$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.01$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.75$2.50$2.25$0.24$0.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.52$2.90$2.63$2.55$0.00$2.55
2014Summary only. Only limited summary data is available for this year.$2.73$2.65$0.08$0.08$0.00$0.08