Civic Intelligence

Mvp Flight Inc

990 • Fiscal year 2020 • EIN 68-0469601

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A

View Organization Page

1046 Timothy LaneLafayette, CA 94549

(510) 604-9992

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$108,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$228,913

Up $76,809 (+50%) from 2019

Net Assets

Down

$8,202

Down $137,343 (-94%) from 2019

Liabilities

Up

$220,711

Up $214,152 (+3265%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$298,392

Down $607,891 (-67%) from 2019

Expenses

Down

$435,735

Down $455,726 (-51%) from 2019

Net Income

Down

-$137,343

Down $152,165 (-1027%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $21,473Liabilities 2010: $0Net Assets 2010: $21,4732010Assets 2011: $49,440Liabilities 2011: $0Net Assets 2011: $49,4402011Assets 2012: $89,927Liabilities 2012: $0Net Assets 2012: $89,9272012Assets 2013: $96,491Liabilities 2013: $0Net Assets 2013: $96,4912013Assets 2014: $119,006Liabilities 2014: $0Net Assets 2014: $119,0062014Assets 2015: $136,357Liabilities 2015: $0Net Assets 2015: $136,3572015Assets 2016: $134,044Liabilities 2016: $0Net Assets 2016: $134,0442016Assets 2017: $147,242Liabilities 2017: $0Net Assets 2017: $147,2422017Assets 2018: $130,723Liabilities 2018: $0Net Assets 2018: $130,7232018Assets 2019: $152,104Liabilities 2019: $6,559Net Assets 2019: $145,5452019Assets 2020: $228,913Liabilities 2020: $220,711Net Assets 2020: $8,2022020Assets 2021: $90,045Liabilities 2021: $150,294Net Assets 2021: -$60,2492021Assets 2022: $143,131Liabilities 2022: $137,209Net Assets 2022: $5,9222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$228,913
Liabilities$220,711
Net Assets$8,202
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $568,7042010Expenses 2011: $593,3722011Expenses 2012: $668,0422012Revenue 2013: $754,835Expenses 2013: $748,271Net Income 2013: $6,5642013Revenue 2014: $827,824Expenses 2014: $805,309Net Income 2014: $22,5152014Revenue 2015: $838,459Expenses 2015: $821,108Net Income 2015: $17,3512015Revenue 2016: $866,019Expenses 2016: $868,332Net Income 2016: -$2,3132016Revenue 2017: $897,608Expenses 2017: $884,410Net Income 2017: $13,1982017Revenue 2018: $992,712Expenses 2018: $1,009,231Net Income 2018: -$16,5192018Revenue 2019: $906,283Expenses 2019: $891,461Net Income 2019: $14,8222019Revenue 2020: $298,392Expenses 2020: $435,735Net Income 2020: -$137,3432020Revenue 2021: $496,422Expenses 2021: $564,873Net Income 2021: -$68,4512021Revenue 2022: $304,063Expenses 2022: $237,892Net Income 2022: $66,1712022Revenue 2023: $311,252Expenses 2023: $317,174Net Income 2023: -$5,9222023

Highlighted filing

2020

Revenue$298,392
Expenses$435,735
Net Income-$137,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$298,392
Mission and Program Overview

Mission

To serve the community by offering youth athletic leagues, camps and clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,104$228,913▲ $76,809
Rtn Earn Endowment Incm Other Fnds$145,545$8,202▼ $137,343
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,104$228,913▲ $76,809
Other Assets Total-$0-
Liabilities
Other Liabilities$6,559$220,711▲ $214,152
Total Liabilities$6,559$220,711▲ $214,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,545$8,202▼ $137,343
Total Liabilities and Net Assets / Fund Balance$152,104$228,913▲ $76,809
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WhirlowDirectorPT$108,500$108,500
Phil DohertyPresident & CEOPT$97,000$97,000
David SeeDirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,392
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-137,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,155
Other Expenses$146,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,500--$217,500
Occupancy$61,800--$61,800
Other Salaries and Wages$49,910--$49,910
All Other Expenses$17,125$7,296-$24,421
Payroll Taxes$21,745--$21,745
Insurance$13,882--$13,882
Other Expenses$8,279--$8,279
Office Expenses-$4,084-$4,084
Fees for Services Accounting-$2,225-$2,225
Advertising-$1,580-$1,580
Interest-$28-$28
Total Functional Expenses$420,522$15,213$0$435,735
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$149,900
PPP Loan$61,735
Credit Cards$9,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil Doherty and Chris Whirlow are members of the Excel California LLC operating basketball clinics.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent to the directors for review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures are made available upon request.”

Filing and Contact Details

Filer

Filer Name
MVP Flight Inc
EIN
68-0469601
Phone
5106049992
Address
1046 Timothy Lane, Lafayette, CA 94549

Signing Officer

Name
Phil Doherty
Title
President & CEO
Phone
5106049992
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Doherty
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
20

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
Raw XML Appendix372 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/TotalLiabilityAmt0220711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phil Doherty and Chris Whirlow are members of the Excel California LLC operating basketball clinics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent to the directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosures are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152104
IRS990/TotalAssetsEOYAmt0228913
IRS990/TotalAssetsGrp/BOYAmt0152104
IRS990/TotalAssetsGrp/EOYAmt0228913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06559
IRS990/TotalLiabilitiesEOYAmt0220711
IRS990/TotalLiabilitiesGrp/BOYAmt06559
IRS990/TotalLiabilitiesGrp/EOYAmt0220711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08202
IRS990/TotalProgramServiceExpensesAmt0420522
IRS990/TotalProgramServiceRevenueAmt0298392
IRS990/TotalReportableCompFromOrgAmt0217500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298392
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228913
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01046 Timothy Lane
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Doherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106049992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVP Flight Inc
ReturnHeader/Filer/BusinessNameControlTxt0MVPF
ReturnHeader/Filer/EIN0680469601
ReturnHeader/Filer/PhoneNum05106049992
ReturnHeader/Filer/USAddress/AddressLine1Txt01046 Timothy Lane
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03393 Santa Maria Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252836663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Carey
ReturnHeader/ReturnTs02021-02-26T02:12:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doherty
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,913
Liabilities
$220,711
Net assets
$8,202
Revenue
$298,392
Expenses
$435,735
Net income
-$137,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.30$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.50$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.30$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.91$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.90$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57