Civic Intelligence

MLCC Charities Inc

EIN 47-1467394 • 501(c)3 • Phoenix, AZ

990-N Coverage

Profile

to provide relief for the poor or distressed members of society

6210 N 7th StPhoenix, AZ 85014

http//30minuteworkout.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,380

Up $2,529 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,380

Up $2,529 (+21%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$42,260

Down $7,348 (-15%) from 2016

Expenses

Down

$39,731

Down $8,220 (-17%) from 2016

Net Income

Up

$2,529

Up $872 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $10,194Liabilities 2015: $0Net Assets 2015: $10,1942015Assets 2016: $11,851Liabilities 2016: $0Net Assets 2016: $11,8512016Assets 2017: $14,380Net Assets 2017: $14,3802017

Highlighted filing

2017

Assets$14,380
Liabilities-
Net Assets$14,380
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $37,628Expenses 2015: $29,188Net Income 2015: $8,4402015Revenue 2016: $49,608Expenses 2016: $47,951Net Income 2016: $1,6572016Revenue 2017: $42,260Expenses 2017: $39,731Net Income 2017: $2,5292017

Highlighted filing

2017

Revenue$42,260
Expenses$39,731
Net Income$2,529
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$14,380
Liabilities
-
Net assets
$14,380
Revenue
$42,260
Expenses
$39,731
Net income
$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.4$14.4$42.3$39.7$2.53
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$49.6$48.0$1.66
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$37.6$29.2$8.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$82,539
Mission and Program Overview

Mission

to provide relief for the poor or distressed members of society

To provide relief for poor or distressed members of society

Program Services

DescriptionGrantsExpenses
150 attended golf event to help Horses Help, a 501c3 charity, and toured their facilities to raise awareness for this charity. MLCC supports indigent families, veterans, special needs community, and 501c3 charities.$33,391$36,261
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A RossPresident-$0--
Kim E ClarkTreasurer SecretaryPT$0--
Carolyn DeckerDirector-$0--
Doug DeclusinDirector-$0--
Mike McGowanDirector-$0--
Mike TollDirector-$0--
Jim WestlingDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$82,539$31,981$11,990$19,991
Total Events$82,539$31,981$40,279$-8,298
Filing and Contact Details

Filer

Filer Name
Mlcc Charities Inc
EIN
47-1467394
Phone
6022308581
Address
6210 N 7TH ST, PHOENIX, AZ 85014

Signing Officer

Name
Kim E Clark
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grants, Grantee Horses Help PO Box 71005 Phoenix AZ 85050, Cash Grant 33,391, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 4,804”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 936”

Form 990-EZ, Part I, Section B, Line Amended

“The return was amended after adjustments were made to gross up income which resulted in income being over 50,000 filing threshold.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04809519229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06210 N 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011851
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050558
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William A Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim E Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Declusin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike McGowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Toll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Westling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide relief for poor or distressed members of society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0150 attended golf event to help Horses Help, a 501c3 charity, and toured their facilities to raise awareness for this charity. MLCC supports indigent families, veterans, special needs community, and 501c3 charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040279
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039731
IRS990EZ/TotalProgramServiceExpensesAmt036261
IRS990EZ/TotalRevenueAmt042260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113491
IRS990ScheduleA/SubstantialContributorsTotAmt012488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050558
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125979
IRS990ScheduleA/TotalSupportAmt0140292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014313
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082539
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031981
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants, Grantee Horses Help PO Box 71005 Phoenix AZ 85050, Cash Grant 33,391, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 4,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return was amended after adjustments were made to gross up income which resulted in income being over 50,000 filing threshold.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Section B, Line Amended
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLCC CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MLCC
ReturnHeader/Filer/EIN0471467394
ReturnHeader/Filer/PhoneNum06022308581
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:03:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-11-09T01:02:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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