Civic Intelligence

Mighty Companions Inc.

990PF • Fiscal year 2016 • EIN 95-4255679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1500 Sunset Plaza DriveLos Angeles, CA 90069

(310) 652-3440

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$294,253

Down $390 (-0.1%) from 2015

Net Assets

Down

$294,253

Down $390 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$42,842

Down $17,488 (-29%) from 2015

Expenses

Down

$43,232

Down $18,706 (-30%) from 2015

Net Income

Up

-$390

Up $1,218 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$294,253
Liabilities$0
Net Assets$294,253
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$42,842
Expenses$43,232
Net Income-$390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Mighty Companions Inc
EIN
95-4255679
Phone
3106523440
Address
1500 Sunset Plaza Drive, Los Angeles, CA 90069

Signing Officer

Name
Suzanne Taylor
Title
Founder
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
McGoff Collins and DeLorenzo
Address
32 Central Avenue, Midland Park, NJ 07432
Preparer
Marc Nakashian
Phone
2014880060
Raw XML Appendix324 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Madeleine Schwab
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Vanya Rohner
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.mightycompanions.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide 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/SummaryOfDirectChrtblActyGrp/Description2Txt0Crop Circles and other projects and events for education and inspiration to encourage thought about an alternative worldview.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Suzanne Taylor
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090069
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025987
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025987
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0271473
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt222955
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Crop Circles
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Projects - Other
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Projects - Sense Book
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0269620
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt222955
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01853
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Charity
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Film production
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Project
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Project Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0497
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3892
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt89891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94304
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11252
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DVD Sales
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01853
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1489
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07924
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12579
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21066
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3589
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0admin
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1computer
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2membership fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3website
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07924
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12579
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt21066
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt3589
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mighty Companions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0954255679
ReturnHeader/Filer/PhoneNum03106523440
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Sunset Plaza Drive
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGoff Collins and DeLorenzo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007432
ReturnHeader/PreparerPersonGrp/PhoneNum02014880060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Nakashian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:43:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,253
Liabilities
$0
Net assets
$294,253
Revenue
$42,842
Expenses
$43,232
Net income
-$390
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