Civic Intelligence

Mighty Companions Inc.

990PF • Fiscal year 2017 • EIN 95-4255679

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$294,961

Up $708 (+0.2%) from 2016

Net Assets

Up

$294,961

Up $708 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$56,853

Up $14,011 (+33%) from 2016

Expenses

Up

$56,145

Up $12,913 (+30%) from 2016

Net Income

Up

$708

Up $1,098 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$294,961
Liabilities$0
Net Assets$294,961
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$56,853
Expenses$56,145
Net Income$708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-16
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 Appendix309 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/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.
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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/DisbursementsCharitablePrpsAmt01358
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3914
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7841
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt97739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11241
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DVD Sales
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0853
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt37021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0admin
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1computer
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2membership fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3website
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt019533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt21491
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt37021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/Amt0116
TaxesSchedule/TaxesDetail/CategoryTxt0Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0116
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/PreparerFirmEIN0223410038
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/ReturnTs02018-11-15T21:30:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,961
Liabilities
$0
Net assets
$294,961
Revenue
$56,853
Expenses
$56,145
Net income
$708
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