Civic Intelligence

Mvp Flight Inc

990 • Fiscal year 2021 • EIN 68-0469601

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$119,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$90,045

Down $138,868 (-61%) from 2020

Net Assets

Down

-$60,249

Down $68,451 (-835%) from 2020

Liabilities

Down

$150,294

Down $70,417 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$496,422

Up $198,030 (+66%) from 2020

Expenses

Up

$564,873

Up $129,138 (+30%) from 2020

Net Income

Up

-$68,451

Up $68,892 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$90,045
Liabilities$150,294
Net Assets-$60,249
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$496,422
Expenses$564,873
Net Income-$68,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$496,422
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$228,913$90,045▼ $138,868
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-
Rtn Earn Endowment Incm Other Fnds$8,202$-60,249▼ $68,451
Total Assets$228,913$90,045▼ $138,868
Other Assets Total-$0-
Liabilities
Other Liabilities$220,711$150,294▼ $70,417
Total Liabilities$220,711$150,294▼ $70,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,202$-60,249▼ $68,451
Total Liabilities and Net Assets / Fund Balance$228,913$90,045▼ $138,868
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WhirlowDirectorPT$119,000$119,000
Phil DohertyPresident & CEOPT$103,900$103,900
David SeeDirectorPT$11,500$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$138,470
Program Service Revenue
$357,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,136
Other Expenses$238,737
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$234,400--$234,400
Occupancy$83,361--$83,361
Other Salaries and Wages$67,409--$67,409
Payroll Taxes$24,327--$24,327
All Other Expenses$21,807$2,341-$24,148
Insurance$14,579--$14,579
Other Expenses$8,229--$8,229
Office Expenses-$3,222-$3,222
Advertising-$2,162-$2,162
Total Functional Expenses$557,148$7,725$0$564,873
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
Credit Cards$394
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
Signed
2022-10-10
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
13
Volunteers
20

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
Raw XML Appendix369 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/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/TotalLiabilityAmt0150294
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/TotalAssetsBOYAmt0228913
IRS990/TotalAssetsEOYAmt090045
IRS990/TotalAssetsGrp/BOYAmt0228913
IRS990/TotalAssetsGrp/EOYAmt090045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138470
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220711
IRS990/TotalLiabilitiesEOYAmt0150294
IRS990/TotalLiabilitiesGrp/BOYAmt0220711
IRS990/TotalLiabilitiesGrp/EOYAmt0150294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60249
IRS990/TotalProgramServiceExpensesAmt0557148
IRS990/TotalProgramServiceRevenueAmt0357952
IRS990/TotalReportableCompFromOrgAmt0234400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496422
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090045
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/SignatureDt02022-10-10
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/ReturnTs02022-10-12T02:59:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doherty
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,045
Liabilities
$150,294
Net assets
-$60,249
Revenue
$496,422
Expenses
$564,873
Net income
-$68,451
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