Civic Intelligence

My Aunts House Inc

990EZ • Fiscal year 2015 • EIN 11-3687864

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

202 NE 2nd StreetOkeechobee, FL 34972

(863) 634-2306

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,632

Down $5,039 (-18%) from 2014

Net Assets

Down

$22,632

Down $5,039 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$51,861

Down $16,076 (-24%) from 2014

Expenses

Down

$56,900

Down $7,292 (-11%) from 2014

Net Income

Down

-$5,039

Down $8,784 (-235%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $35,319Liabilities 2010: $0Net Assets 2010: $35,3192010Assets 2011: $32,825Liabilities 2011: $0Net Assets 2011: $32,8252011Assets 2013: $23,926Liabilities 2013: $02013Assets 2014: $27,671Liabilities 2014: $0Net Assets 2014: $27,6712014Assets 2015: $22,632Liabilities 2015: $0Net Assets 2015: $22,6322015Assets 2016: $30,543Liabilities 2016: $0Net Assets 2016: $30,5432016Assets 2017: $40,082Liabilities 2017: $0Net Assets 2017: $40,0822017Assets 2018: $34,533Liabilities 2018: $0Net Assets 2018: $34,5332018Assets 2019: $44,295Liabilities 2019: $0Net Assets 2019: $44,2952019Assets 2020: $39,923Liabilities 2020: $0Net Assets 2020: $39,9232020Assets 2021: $38,566Liabilities 2021: $0Net Assets 2021: $38,5662021

Highlighted filing

2015

Assets$22,632
Liabilities$0
Net Assets$22,632

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $75,161Expenses 2010: $77,269Net Income 2010: -$2,1082010Revenue 2011: $63,396Expenses 2011: $65,891Net Income 2011: -$2,4952011Revenue 2013: $68,778Expenses 2013: $66,942Net Income 2013: $1,8362013Revenue 2014: $67,937Expenses 2014: $64,192Net Income 2014: $3,7452014Revenue 2015: $51,861Expenses 2015: $56,900Net Income 2015: -$5,0392015Revenue 2016: $60,738Expenses 2016: $52,827Net Income 2016: $7,9112016Revenue 2017: $66,415Expenses 2017: $56,876Net Income 2017: $9,5392017Revenue 2018: $56,470Expenses 2018: $62,019Net Income 2018: -$5,5492018Revenue 2019: $71,990Expenses 2019: $62,226Net Income 2019: $9,7642019Revenue 2020: $47,485Expenses 2020: $51,856Net Income 2020: -$4,3712020Revenue 2021: $62,844Expenses 2021: $64,200Net Income 2021: -$1,3562021

Highlighted filing

2015

Revenue$51,861
Expenses$56,900
Net Income-$5,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$51,861
Mission and Program Overview

Mission

Provide clothing, shoes, and school supplies to individuals in need.

Provide clothing, shoes, school supplies, & christmas gifts to disadvantaged children.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTS AND DISTRIBUTES CLOTHES, SHOES, & OTHER ITEMS TO DISADVANTAGED CHILDREN AND THEIR FAMILIES. IN 2015 689 CHILDREN WERE SERVED BY MY AUNT'S HOUSE.$35,651$48,522
TWO 1-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP. IN 2015 13 CHILDREN WERE SERVED THROUGH SUMMER CAMPS.-$1,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WATTSDirectorFT$0--
PATRICIA MURRAYPresident-$0--
MARY HURLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
My Aunts House Inc
EIN
11-3687864
Phone
8636342306
Address
202 NE 2ND STREET, OKEECHOBEE, FL 34972

Signing Officer

Name
Mary Hurley
Title
Director
Phone
8636342306
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Solutions LLC
Address
500 NW 6TH ST, OKEECHOBEE, FL 34972-2521
Preparer
Joanna Hoover
Phone
8633571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None clothes to children garments 0 35,651 0 garments

Form 990-ez, Part I, Line 16

Expenses taxes & licenses 136 meals 46 telecomunications 1,838 repair & maintenance 74 insurance 735 clothes & sewing supplies 1,053 sewing & saw camp 1,395 total 5,277

Form 990-ez, Part II, Line 24

Inventories for sale or use 20,896 14,523 total 20,896 14,523

Form 990-ez, Part III

Provide clothing, shoes, school supplies, & christmas gifts to disadvantaged children.

Form 990-ez, Part III, Line 31

Two 1-week summer camps serving local children: sewing camp & scroll saw camp. In 2015 13 children were served through summer camps.

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08636342306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 NE 2ND STREET SUITE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022632
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035651
IRS990EZ/GrossReceiptsAmt051861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022632
IRS990EZ/OccupancyRentUtltsAndMaintAmt015757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014523
IRS990EZ/OtherExpensesTotalAmt05277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING, SHOES, SCHOOL SUPPLIES, & CHRISTMAS GIFTS TO DISADVANTAGED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTS AND DISTRIBUTES CLOTHES, SHOES, & OTHER ITEMS TO DISADVANTAGED CHILDREN AND THEIR FAMILIES. IN 2015 689 CHILDREN WERE SERVED BY MY AUNT'S HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO 1-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP. IN 2015 13 CHILDREN WERE SERVED THROUGH SUMMER CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056900
IRS990EZ/TotalProgramServiceExpensesAmt049917
IRS990EZ/TotalRevenueAmt051861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYAUNTSHOUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301563
IRS990ScheduleA/TotalSupportAmt0301563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE CLOTHES TO CHILDREN GARMENTS 0 35,651 0 GARMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES & LICENSES 136 MEALS 46 TELECOMUNICATIONS 1,838 REPAIR & MAINTENANCE 74 INSURANCE 735 CLOTHES & SEWING SUPPLIES 1,053 SEWING & SAW CAMP 1,395 TOTAL 5,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 20,896 14,523 TOTAL 20,896 14,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CLOTHING, SHOES, SCHOOL SUPPLIES, & CHRISTMAS GIFTS TO DISADVANTAGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO 1-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP. IN 2015 13 CHILDREN WERE SERVED THROUGH SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636342306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY AUNTS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYAU
ReturnHeader/Filer/EIN0113687864
ReturnHeader/Filer/PhoneNum08636342306
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NE 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464063096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NW 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349722521
ReturnHeader/PreparerPersonGrp/PhoneNum08633571099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02016-06-27T13:26:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings