Civic Intelligence

Mighty Companions Inc.

990PF • Fiscal year 2012 • EIN 95-4255679

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 16, 2013

Organization Profile
1500 Sunset Plaza Drive90069
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$305,961

Down $11,889 (-3.7%) from 2011

Net Assets

$305,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,388

Down $15,110 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $315,774Liabilities 2010: $0Net Assets 2010: $315,7742010Assets 2011: $317,850Liabilities 2011: $02011Assets 2012: $305,961Liabilities 2012: $0Net Assets 2012: $305,9612012Assets 2013: $303,021Liabilities 2013: $0Net Assets 2013: $303,0212013Assets 2014: $296,251Liabilities 2014: $0Net Assets 2014: $296,2512014Assets 2015: $294,643Liabilities 2015: $0Net Assets 2015: $294,6432015Assets 2016: $294,253Liabilities 2016: $0Net Assets 2016: $294,2532016Assets 2017: $294,961Liabilities 2017: $0Net Assets 2017: $294,9612017Assets 2018: $293,521Liabilities 2018: $0Net Assets 2018: $293,5212018Assets 2019: $291,795Liabilities 2019: $0Net Assets 2019: $291,7952019Assets 2020: $293,591Liabilities 2020: $0Net Assets 2020: $293,5912020Assets 2021: $297,661Liabilities 2021: $0Net Assets 2021: $297,6612021Assets 2022: $308,953Liabilities 2022: $0Net Assets 2022: $308,9532022Assets 2023: $333,938Liabilities 2023: $0Net Assets 2023: $333,9382023Assets 2024: $364,279Liabilities 2024: $0Net Assets 2024: $364,2792024

Highlighted filing

2012

Assets$305,961
Liabilities$0
Net Assets$305,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $99,0302010Revenue 2011: $68,574Expenses 2011: $66,498Net Income 2011: $2,0762011Expenses 2012: $51,3882012Revenue 2013: $53,986Expenses 2013: $56,926Net Income 2013: -$2,9402013Revenue 2014: $39,323Expenses 2014: $46,093Net Income 2014: -$6,7702014Revenue 2015: $60,330Expenses 2015: $61,938Net Income 2015: -$1,6082015Revenue 2016: $42,842Expenses 2016: $43,232Net Income 2016: -$3902016Revenue 2017: $56,853Expenses 2017: $56,145Net Income 2017: $7082017Revenue 2018: $56,362Expenses 2018: $57,802Net Income 2018: -$1,4402018Revenue 2019: $79,644Expenses 2019: $81,370Net Income 2019: -$1,7262019Revenue 2020: $67,028Expenses 2020: $65,232Net Income 2020: $1,7962020Revenue 2021: $64,428Expenses 2021: $60,358Net Income 2021: $4,0702021Revenue 2022: $64,061Expenses 2022: $52,769Net Income 2022: $11,2922022Revenue 2023: $83,000Expenses 2023: $58,015Net Income 2023: $24,9852023Revenue 2024: $79,027Expenses 2024: $48,686Net Income 2024: $30,3412024

Highlighted filing

2012

Revenue-
Expenses$51,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 16, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanya RohnerCFO-$0--
Madeleine SchwabSecretary-$0--
Suzanne TaylorFounderFT$0--
Filing and Contact Details

Filer

EIN
95-4255679
Raw XML Appendix335 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Vanya Rohner
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Mighty Companions Inc
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03106523440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101500 Sunset Plaza Drive
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/SummaryOfDirectCharitableActy/Description10Provide publishing, TV production and seminars as well as other educational material to the public about non-political and non-religious issues related to the environment, the quality of life, the abolition of war and other such issues.
IRS990PF/SummaryOfDirectCharitableActy/Description20Crop Circles and other projects and events for education and inspiration to encourage thought about an alternative worldview.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Suzanne Taylor
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OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome30
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome40
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1241
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3920
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount4225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0public relations
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1membership fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2editing
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3computer repair
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category4commission
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01500
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1241
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2500
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps3920
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps4225
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome30
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome40
TaxesSchedule/Taxes/Amount0165
TaxesSchedule/Taxes/DisbursementsCharitablePrps0165
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954255679
ReturnHeader/Filer/Name/BusinessNameLine10Mighty Companions Inc
ReturnHeader/Filer/NameControl0MIGH
ReturnHeader/Filer/Phone03106523440
ReturnHeader/Filer/USAddress/AddressLine101500 Sunset Plaza Drive
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-16
ReturnHeader/Officer/Name0Suzanne Taylor
ReturnHeader/Officer/Title0Founder
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGoff Collins and DeLorenzo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10332 Anderson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hackensack
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007601
ReturnHeader/Preparer/Name0Marc Nakashian
ReturnHeader/Preparer/Phone09734793989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:59:11-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,961
Liabilities
$0
Net assets
$305,961
Revenue
-
Expenses
$51,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.79$0.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.83$0.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.64$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.64$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.80$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.56$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.39$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.54$0.57$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.51
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$0.69$0.66$0.02
2010Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.99