Civic Intelligence

MVL-VLM Inc

990 • Fiscal year 2017 • EIN 46-4561294

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 29, 2017

Organization Profile
6150 Remount RoadNorth Little Rock, AR 72118

(501) 753-3977

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$294,356

Up $72,769 (+33%) from 2016

Net Assets

Up

$294,356

Up $72,769 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$96,433

Down $51,002 (-35%) from 2016

Expenses

Up

$23,664

Up $3,755 (+19%) from 2016

Net Income

Down

$72,769

Down $54,757 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2015: $94,061Liabilities 2015: $0Net Assets 2015: $94,0612015Assets 2016: $221,587Liabilities 2016: $0Net Assets 2016: $221,5872016Assets 2017: $294,356Liabilities 2017: $0Net Assets 2017: $294,3562017Assets 2018: $325,355Liabilities 2018: $0Net Assets 2018: $325,3552018Assets 2019: $351,579Liabilities 2019: $0Net Assets 2019: $351,5792019

Highlighted filing

2017

Assets$294,356
Liabilities$0
Net Assets$294,356
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0Revenue 2015: $78,087Expenses 2015: $33,109Net Income 2015: $44,9782015Revenue 2016: $147,435Expenses 2016: $19,909Net Income 2016: $127,5262016Revenue 2017: $96,433Expenses 2017: $23,664Net Income 2017: $72,7692017Revenue 2018: $50,766Expenses 2018: $19,767Net Income 2018: $30,9992018Revenue 2019: $45,181Expenses 2019: $18,957Net Income 2019: $26,2242019

Highlighted filing

2017

Revenue$96,433
Expenses$23,664
Net Income$72,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$96,433
Mission and Program Overview

Mission

Most significant activities are spiritual retreat weekends and follow up weekly religious meetings.

Mission is to evangelize Christians to the Way of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,587$294,356▲ $72,769
Land, Buildings, and Equipment, Net$203,094$213,862▲ $10,768
Cash and Non-Interest-Bearing Accounts$18,493$77,567▲ $59,074
Accounts Receivable-$2,927-
Total Assets$221,587$294,356▲ $72,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,587$294,356▲ $72,769
Total Liabilities and Net Assets / Fund Balance$221,587$294,356▲ $72,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,319-$197,319
Equipment$16,543-$16,543
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben EngelPresident
Juan BeltranVice President
Cipriano AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,122
All Other Contributions
$82,206
Change in Net Assets
$72,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,664
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
Occupancy---$14,943
Other Expenses---$8,721
Total Functional Expenses$0$0$0$23,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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
Filing and Contact Details

Filer

Filer Name
MVL-VLM Inc
EIN
46-4561294
Phone
5017533977
Address
6150 Remount Road, North Little Rock, AR 72118

Signing Officer

Name
Ben Engel
Title
President
Signed
2017-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Brutazori
Formed
2005
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David J Kraft CPA
Address
1009 Cache River Road, North Little Rock, AR 72116
Preparer
David J Kraft
Phone
5018352848
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line line 11C

“Form 990 attachments are reviewed at a special call Board of Governors meeting”

Form 990, Part IV, Line line 19

“Tax forms are available for review during the hours that the organizational offices are open.”

Raw XML Appendix288 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0Guillermo Bruzatori
IRS990/BooksInCareOfDetail/PhoneNum05017533977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06150 Remount Road
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt09122
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Engel
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Beltran
IRS990/Form990PartVIISectionAGrp/PersonNm2Cipriano Avila
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096433
IRS990/GrossRentsGrp/RealAmt08750
IRS990/GrossSalesOfInventoryAmt0372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213862
IRS990/LandBldgEquipCostOrOtherBssAmt0213862
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Most significant activities are spiritual retreat weekends and follow up weekly religious meetings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221587
IRS990/NetAssetsOrFundBalancesEOYAmt0294356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014943
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costs of offering retreats
IRS990/OtherExpensesGrp/TotalAmt08721
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Guillermo Brutazori
IRS990/ProfessionalFundraisingInd0true
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019909
IRS990/PYRevenuesLessExpensesAmt0127526
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072769
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt08750
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221587
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IRS990ScheduleA/ChurchInd0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197319
IRS990ScheduleD/EquipmentGrp/BookValueAmt016543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016543
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVL-VLM Inc
ReturnHeader/Filer/BusinessNameControlTxt0MVL-
ReturnHeader/Filer/EIN0464561294
ReturnHeader/Filer/PhoneNum05017533977
ReturnHeader/Filer/USAddress/AddressLine1Txt06150 Remount Road
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D006DD104940EE736A8C5757C93DC4D2D56B2E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.162.192.64
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Kraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Cache River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05018352848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Kraft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-29T11:34:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,356
Liabilities
$0
Net assets
$294,356
Revenue
$96,433
Expenses
$23,664
Net income
$72,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.45$0.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.51$0.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.96$0.24$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.47$0.20$1.28
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.78$0.33$0.45