Civic Intelligence

My Aunts House Inc

990EZ • Fiscal year 2016 • EIN 11-3687864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.MYAUNTSHOUSE.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,543

Up $7,911 (+35%) from 2015

Net Assets

Up

$30,543

Up $7,911 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$60,738

Up $8,877 (+17%) from 2015

Expenses

Down

$52,827

Down $4,073 (-7.2%) from 2015

Net Income

Up

$7,911

Up $12,950 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$30,543
Liabilities$0
Net Assets$30,543
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$60,738
Expenses$52,827
Net Income$7,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$60,738
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTS AND DISTRIBUTES CLOTHES, SHOES, & OTHER ITEMS TO DISADVANTAGED CHILDREN AND THEIR FAMILIES. IN 2016 496 CHILDREN WERE SERVED BY MY AUNT'S HOUSE.$34,274$44,744
TWO 2-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP.-$1,773
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WATTSDirectorPT$0--
RALPH W WATTSDirectorPT$0--
PATRICIA MURRAYPresident-$0--
MARY HURLEYSecretary/Tr-$0--
SUE BLACKBURNVice Preside-$0--
CATHLEEN BLAIRDirector-$0--
JOSEPH STANLEYDirector-$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
Judith Watts
Title
Director
Phone
8636971468
Signed
2017-05-26
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 34,274 0 garments”

Form 990-ez, Part I, Line 16

“Expenses taxes & licenses 136 telecomunications 2,067 insurance 735 clothes & sewing supplies 356 sewing & saw camp 1,773 total 5,067”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 14,523 21,135 total 14,523 21,135”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Two 2-week summer camps serving local children: sewing camp & scroll saw camp.”

Raw XML Appendix149 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/PersonNm0JUDITH WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08636342306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 PALM COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030543
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034274
IRS990EZ/GrossReceiptsAmt060738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030543
IRS990EZ/OccupancyRentUtltsAndMaintAmt013486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH W WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHLEEN BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021135
IRS990EZ/OtherExpensesTotalAmt05067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING, SHOES, AND SCHOOL SUPPLIES TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTS AND DISTRIBUTES CLOTHES, SHOES, & OTHER ITEMS TO DISADVANTAGED CHILDREN AND THEIR FAMILIES. IN 2016 496 CHILDREN WERE SERVED BY MY AUNT'S HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO 2-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052827
IRS990EZ/TotalProgramServiceExpensesAmt046517
IRS990EZ/TotalRevenueAmt060738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYAUNTSHOUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298905
IRS990ScheduleA/TotalSupportAmt0298905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE CLOTHES TO CHILDREN GARMENTS 0 34,274 0 GARMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES & LICENSES 136 TELECOMUNICATIONS 2,067 INSURANCE 735 CLOTHES & SEWING SUPPLIES 356 SEWING & SAW CAMP 1,773 TOTAL 5,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 14,523 21,135 TOTAL 14,523 21,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CLOTHING, SHOES, AND SCHOOL SUPPLIES TO INDIVIDUALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO 2-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636971468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB6B0BF094A7ACF404A30CE5ABA003B86F778B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EB6B0BF094A7ACF404A30CE5ABA003B86F778B1
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/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02017-06-06T15:54:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,543
Liabilities
$0
Net assets
$30,543
Revenue
$60,738
Expenses
$52,827
Net income
$7,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$62.8$64.2$1.36
2020Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$47.5$51.9$4.37
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$72.0$62.2$9.76
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$56.5$62.0$5.55
2017Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$66.4$56.9$9.54
2016Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$60.7$52.8$7.91
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$51.9$56.9$5.04
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$67.9$64.2$3.75
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$68.8$66.9$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.00$32.8$63.4$65.9$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$75.2$77.3$2.11