Civic Intelligence

My Aunts House Inc

990EZ • Fiscal year 2017 • EIN 11-3687864

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,082

Up $9,539 (+31%) from 2016

Net Assets

Up

$40,082

Up $9,539 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$66,415

Up $5,677 (+9.3%) from 2016

Expenses

Up

$56,876

Up $4,049 (+7.7%) from 2016

Net Income

Up

$9,539

Up $1,628 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$40,082
Liabilities$0
Net Assets$40,082
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$66,415
Expenses$56,876
Net Income$9,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$66,415
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 CHILDREN AND THEIR FAMILIES. IN 2017 567 INDIVIDUALS WERE SERVED BY MY AUNT'S HOUSE.$37,119$48,617
TWO 2-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP.-$1,744
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WATTSDirectorFT$0--
RALPH W WATTSTreasurerFT$0--
SUE BLACKBURNVice Preside-$0--
JOSEPH STANLEYDirector-$0--
DENISE WHITEHEADPresident-$0--
RODNEY WINGATESecretary-$0--
SHELBY MULLERDirector-$0--
RITA DOSS-JONESDirector-$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
2018-05-14
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

“Class of activity: clothes to families noncash contribution: 37,119 description of property: garments fmv explanation: garments relationship: none”

Form 990-ez, Part I, Line 16

“Expenses taxes & licenses 71 telecomunications 1,937 insurance 810 clothes & sewing supplies 407 sewing & saw camp 1,744 total 4,969”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 21,135 26,260 total 21,135 26,260”

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 Appendix158 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/AddressLine1Txt0202 NE 2ND STREET SUITE 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037119
IRS990EZ/GrossReceiptsAmt066415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040082
IRS990EZ/OccupancyRentUtltsAndMaintAmt014788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH W WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELBY MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RITA DOSS-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026260
IRS990EZ/OtherExpensesTotalAmt04969
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 CHILDREN AND THEIR FAMILIES. IN 2017 567 INDIVIDUALS WERE SERVED BY MY AUNT'S HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO 2-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056876
IRS990EZ/TotalProgramServiceExpensesAmt050361
IRS990EZ/TotalRevenueAmt066415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYAUNTSHOUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315729
IRS990ScheduleA/TotalSupportAmt0315729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CLOTHES TO FAMILIES NONCASH CONTRIBUTION: 37,119 DESCRIPTION OF PROPERTY: GARMENTS FMV EXPLANATION: GARMENTS RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES & LICENSES 71 TELECOMUNICATIONS 1,937 INSURANCE 810 CLOTHES & SEWING SUPPLIES 407 SEWING & SAW CAMP 1,744 TOTAL 4,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 21,135 26,260 TOTAL 21,135 26,260
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636971468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.203.138.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:49:42
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02018-05-14T21:49:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,082
Liabilities
$0
Net assets
$40,082
Revenue
$66,415
Expenses
$56,876
Net income
$9,539
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