Civic Intelligence

71Mvp Inc.

990EZ • Fiscal year 2020 • EIN 82-5228151

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

2613 Winnemissett Oaks DriveDeland, FL 32724-4862

(386) 822-0173

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

365%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$78,515

Up $61,613 (+365%) from 2019

Net Assets

Up

$78,515

Up $61,613 (+365%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$143,633

Down $182,421 (-56%) from 2019

Expenses

Down

$82,020

Down $239,523 (-74%) from 2019

Net Income

Up

$61,613

Up $57,102 (+1266%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $16,902Liabilities 2019: $0Net Assets 2019: $16,9022019Assets 2020: $78,515Liabilities 2020: $0Net Assets 2020: $78,5152020Assets 2021: $150,135Liabilities 2021: $0Net Assets 2021: $150,1352021Assets 2022: $219,326Liabilities 2022: $0Net Assets 2022: $219,3262022Assets 2023: $259,894Liabilities 2023: $0Net Assets 2023: $259,8942023Assets 2024: $603,120Liabilities 2024: $0Net Assets 2024: $603,1202024

Highlighted filing

2020

Assets$78,515
Liabilities$0
Net Assets$78,515

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $326,054Expenses 2019: $321,543Net Income 2019: $4,5112019Revenue 2020: $143,633Expenses 2020: $82,020Net Income 2020: $61,6132020Revenue 2021: $157,222Expenses 2021: $85,602Net Income 2021: $71,6202021Revenue 2022: $183,728Expenses 2022: $114,537Net Income 2022: $69,1912022Revenue 2023: $329,153Expenses 2023: $287,659Net Income 2023: $41,4942023Revenue 2024: $739,503Expenses 2024: $396,324Net Income 2024: $343,1792024

Highlighted filing

2020

Revenue$143,633
Expenses$82,020
Net Income$61,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$148,310
Mission and Program Overview

Mission

To partner and provide funding for children's charities in volusia county and throughout the country.

Program Services

DescriptionGrantsExpenses
TO PARTNER AND PROVIDE FUNDING FOR CHILDREN'S CHARITIES IN VOLUSIA COUNTY AND THROUGHOUT THE COUNTRY.$80,846$80,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL DYEPresident-$0--
ANDREA DYEVice President-$0--
NIKKI RISLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
71mvp Inc
EIN
82-5228151
Phone
3868220173
Address
2613 WINNEMISSETT OAKS DRIVE, DELAND, FL 32724-4862

Signing Officer

Name
Nikki Risley
Title
Treasurer
Phone
3868220173
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Suzanne Forbes
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 4.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding programs for families in the community and mental health. Grantee name: halifax health foundation. Grantee address: 1688 west granada blvd. Suite 2e ormond beach, fl 32174. Grantee relationship: n/a. Amount given: 17,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to provide recreational experience for children. Grantee name: food brings hope inc. Grantee address: 2379 beville rd daytona beach, fl 32119. Grantee relationship: n/a. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to prevent suicides in volusia & flagler counties. Grantee name: new smyrna quarter midget racing association. Grantee address: 1325 tilapia trail deland, fl 32724. Grantee relationship: n/a. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to prevent suicides in volusia & flagler counties. Grantee name: ben kennedy racing, llc. Grantee address: 1201 south orlando avenue, suite 370 winter park, fl 32789. Grantee relationship: n/a. Property description: cash and 2005 dodge magnum purchased for the race to stop suicide effort. Method used to determine book value: fmv. Method used to determine fmv: cost. Book value of property: 8,346. Amount given: 48,346. Total included on form 990-ez, line 10: 80,846.

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

Description: bank charges. Amount: 150. Description: insurance. Amount: 294. Total to form 990-ez, line 16: 444.

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER AND PROVIDE FUNDING FOR CHILDREN'S CHARITIES IN VOLUSIA COUNTY AND THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PARTNER AND PROVIDE FUNDING FOR CHILDREN'S CHARITIES IN VOLUSIA COUNTY AND THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080846
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-4677
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLEMENTECAR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FUNDING PROGRAMS FOR FAMILIES IN THE COMMUNITY AND MENTAL HEALTH. GRANTEE NAME: HALIFAX HEALTH FOUNDATION. GRANTEE ADDRESS: 1688 WEST GRANADA BLVD. SUITE 2E ORMOND BEACH, FL 32174. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FUNDS TO PROVIDE RECREATIONAL EXPERIENCE FOR CHILDREN. GRANTEE NAME: FOOD BRINGS HOPE INC. GRANTEE ADDRESS: 2379 BEVILLE RD DAYTONA BEACH, FL 32119. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TO PREVENT SUICIDES IN VOLUSIA & FLAGLER COUNTIES. GRANTEE NAME: NEW SMYRNA QUARTER MIDGET RACING ASSOCIATION. GRANTEE ADDRESS: 1325 TILAPIA TRAIL DELAND, FL 32724. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TO PREVENT SUICIDES IN VOLUSIA & FLAGLER COUNTIES. GRANTEE NAME: BEN KENNEDY RACING, LLC. GRANTEE ADDRESS: 1201 SOUTH ORLANDO AVENUE, SUITE 370 WINTER PARK, FL 32789. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH AND 2005 DODGE MAGNUM PURCHASED FOR THE RACE TO STOP SUICIDE EFFORT. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 8,346. AMOUNT GIVEN: 48,346. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 80,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI RISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03868220173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt071MVP INC
ReturnHeader/Filer/BusinessNameControlTxt071MV
ReturnHeader/Filer/EIN0825228151
ReturnHeader/Filer/PhoneNum03868220173
ReturnHeader/Filer/USAddress/AddressLine1Txt02613 WINNEMISSETT OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327244862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & COPL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE FORBES
ReturnHeader/ReturnTs02021-11-15T07:42:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RISLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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