Civic Intelligence

MLCC Charities Inc

990EZ • Fiscal year 2016 • EIN 47-1467394

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization Profilehttp//30minuteworkout.com
6210 N 7th StPhoenix, AZ 85014

(602) 230-8581

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

51st percentile

3.3%

Higher net margin than 51% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,851

Up $1,657 (+16%) from 2015

Net Assets

Up

$11,851

Up $1,657 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$49,608

Up $11,980 (+32%) from 2015

Expenses

Up

$47,951

Up $18,763 (+64%) from 2015

Net Income

Down

$1,657

Down $6,783 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$11,851
Liabilities$0
Net Assets$11,851
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$49,608
Expenses$47,951
Net Income$1,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$104,699
Mission and Program Overview

Mission

to provide relief for the poor or distressed members of society

Provide relief for the poor or distressed members of society

Program Services

DescriptionGrantsExpenses
168 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.$42,500$43,224
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$104,699$69,404$32,645$36,759
Total Events$104,699$69,404$55,091$14,313
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
William Ross
Title
President
Phone
6022308581
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Activity , Grantee HORSES HELP 2601 E ROSE GARDEN LANE PHOENIX AZ 85050, Cash Grant 42,500, Relationship”

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

“ADVERTISING 3,817”

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

“Administrative expenses 1,034”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM E CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04809519229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06210 N 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011851
IRS990EZ/FundraisingGrossIncomeAmt069404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossReceiptsAmt0104699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm2Doug Declusin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Westling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike McGowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Toll
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/OtherExpensesTotalAmt04851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide relief for the poor or distressed members of society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0168 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/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055091
IRS990EZ/SpecialEventsNetIncomeLossAmt014313
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047951
IRS990EZ/TotalProgramServiceExpensesAmt043224
IRS990EZ/TotalRevenueAmt049608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//30minuteworkout.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068451
IRS990ScheduleA/SubstantialContributorsTotAmt06970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075421
IRS990ScheduleA/TotalSupportAmt089734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee HORSES HELP 2601 E ROSE GARDEN LANE PHOENIX AZ 85050, Cash Grant 42,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 1,034
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022308581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB1130A0C149615CEAA5240914A5A16B9527A1F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:42:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-03-22T10:45:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,851
Liabilities
$0
Net assets
$11,851
Revenue
$49,608
Expenses
$47,951
Net income
$1,657
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