Civic Intelligence

Mohawk Militia

990 • Fiscal year 2016 • EIN 46-3647500

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.mohawkmilitia.org
6817 Lomo Alto DrDallas, TX 75205

(214) 274-6545

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$312

Up $142 (+84%) from 2015

Net Assets

Up

$312

Up $142 (+84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$2,124

Up $994 (+88%) from 2015

Expenses

Up

$1,982

Up $879 (+80%) from 2015

Net Income

Up

$142

Up $115 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $331Liabilities 2014: $0Net Assets 2014: $3312014Assets 2015: $170Liabilities 2015: $0Net Assets 2015: $1702015Assets 2016: $312Liabilities 2016: $0Net Assets 2016: $3122016Assets 2018: $7,812Liabilities 2018: $0Net Assets 2018: $7,8122018Assets 2020: $7,514Liabilities 2020: $0Net Assets 2020: $7,5142020Assets 2022: $7,040Liabilities 2022: $1,121Net Assets 2022: $5,9192022

Highlighted filing

2016

Assets$312
Liabilities$0
Net Assets$312
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $160Expenses 2014: $75Net Income 2014: $852014Revenue 2015: $1,130Expenses 2015: $1,103Net Income 2015: $272015Revenue 2016: $2,124Expenses 2016: $1,982Net Income 2016: $1422016Revenue 2018: $5,377Expenses 2018: $1,503Net Income 2018: $3,8742018Revenue 2020: $200Expenses 2020: $675Net Income 2020: -$4752020Revenue 2022: $0Expenses 2022: $1,121Net Income 2022: -$1,1212022

Highlighted filing

2016

Revenue$2,124
Expenses$1,982
Net Income$142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,124
Mission and Program Overview

Mission

The Mohawk Militia is committed to cooperating with our community to provide desperately needed services and support for veterans in DFW

The Mohawk Militia is focused on the Power of Clean Food, from growing & sharing, to consuming healthy food. The organization operates on a learn & earn concept, primarily for underprivileged children & veterans in the US.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170$312▲ $142
Total Assets$170$312▲ $142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170$312▲ $142
Total Net Assets Fund Balance$170$312▲ $142
Total Liabilities and Net Assets / Fund Balance$170$312▲ $142
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick StarkChair
Charles PlummerVice PresidentCommunity Rela
Tonya DeVoeMarketing
Leslie Austin GerlachSecretarySpecial Events
Marcello OrtegaSpecial Events
Pamela Jo AbelTreasurerStrategy
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079
Program Service Revenue
$45
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,079
Change in Net Assets
$142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982
Total Fundraising Expense$1,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$387-$387
Information Technology-$252-$252
Other Expenses--$200$200
Total Functional Expenses$0$639$1,343$1,982
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
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
Yes
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

Committee meeting documentation Part VI line 8B

“The organization has not yet determined a need for committees.”

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed by the Board at the first Board Meeting held after the completion of the Form 990.”

CEO executive director top management comp Part VI line 15A

“No one receives compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available by request and appointment only at the location determined at the time of the appointment.”

Filing and Contact Details

Filer

Filer Name
Mohawk Militia
EIN
46-3647500
Address
6817 Lomo Alto Dr, Dallas, TX 75205

Signing Officer

Name
Patrick Stark
Title
Chair
Phone
2142746545
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stark Director
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
CAM Management Inc
Address
P O Box 820072, Dallas, TX 75382
Preparer
Lynda M Benson EA MTA
Phone
2143492027
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Mohawk Militia is focused on the Power of Clean Food, from growing & sharing, to consuming healthy food, operating on a learn & earn concept, primarily for underprivileged children & veterans in the United States. Provide opportunities to learn about healthy eating & earn wages by assisting with planting of vegetable seeds & harvesting of organic crops. MM is partnering with Seeds of Hope, a Dallas foundation focused on helping veterans to launch a project to build a garden on the premises of a local VA facility. MM creates awareness of the importance of clean food throughout the Dallas Metropolitan area by hosting quarterly entertainment events incorporating clean food awareness, fresh, healthy food & fun musical entertainment. Proceeds go to MMs mission of providing clean food.”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available by request and appointment only at the location determined at the time of the appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Mohawk Militia is focused on the Power of Clean Food, from growing & sharing, to consuming healthy food, operating on a learn & earn concept, primarily for underprivileged children & veterans in the United States. Provide opportunities to learn about healthy eating & earn wages by assisting with planting of vegetable seeds & harvesting of organic crops. MM is partnering with Seeds of Hope, a Dallas foundation focused on helping veterans to launch a project to build a garden on the premises of a local VA facility. MM creates awareness of the importance of clean food throughout the Dallas Metropolitan area by hosting quarterly entertainment events incorporating clean food awareness, fresh, healthy food & fun musical entertainment. Proceeds go to MMs mission of providing clean food.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
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ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm023:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593790012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAM Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 820072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143492027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda M Benson EA MTA
ReturnHeader/ReturnTs02017-05-30T21:48:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312
Liabilities
$0
Net assets
$312
Revenue
$2,124
Expenses
$1,982
Net income
$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,040$1,121$5,919$0$1,121$1,121
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,514$0$7,514$200$675$475
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,812$0$7,812$5,377$1,503$3,874
2016Detailed filing. Detailed filing data is available for this year.$312$0$312$2,124$1,982$142
2015Detailed filing. Detailed filing data is available for this year.$170$0$170$1,130$1,103$27
2014Summary only. Only limited summary data is available for this year.$331$0$331$160$75$85