Civic Intelligence

My Aunts House Inc

990EZ • Fiscal year 2018 • EIN 11-3687864

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,533

Down $5,549 (-14%) from 2017

Net Assets

Down

$34,533

Down $5,549 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$56,470

Down $9,945 (-15%) from 2017

Expenses

Up

$62,019

Up $5,143 (+9.0%) from 2017

Net Income

Down

-$5,549

Down $15,088 (-158%) from 2017

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

2018

Assets$34,533
Liabilities$0
Net Assets$34,533

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

2018

Revenue$56,470
Expenses$62,019
Net Income-$5,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$56,470
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 2018 446 INDIVIDUALS WERE SERVED BY MY AUNT'S HOUSE.$39,039$54,091
TWO 2-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP.-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WATTSDirectorFT$0--
RALPH W WATTSTreasurerFT$0--
SUE BLACKBURNVice Preside-$0--
JOSEPH STANLEYDirector-$0--
DENISE WHITEHEADPresident-$0--
RODNEY WINGATESecretary-$0--
RITA DOSS-JONESDirector-$0--
MARY EKSTEINDirector-$0--
JOANNA HOOVERDirector-$0--
HOLLY REINERTDirectorPT$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
2019-05-16
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: 39,039 description of property: garments fmv explanation: garments relationship: none

Form 990-ez, Part I, Line 16

Expenses taxes & licenses 236 telecomunications 2,029 insurance 735 clothes & sewing supplies 4,188 sewing & saw camp 1,500 school supplies 581 total 9,269

Form 990-ez, Part II, Line 24

Inventories for sale or use 26,260 15,609 total 26,260 15,609

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 Appendix166 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/BOYAmt013822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034533
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039039
IRS990EZ/GrossReceiptsAmt056470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034533
IRS990EZ/OccupancyRentUtltsAndMaintAmt013711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm6RITA DOSS-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY EKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLY REINERT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015609
IRS990EZ/OtherExpensesTotalAmt09269
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 2018 446 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/GrantsAndAllocationsAmt039039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062019
IRS990EZ/TotalProgramServiceExpensesAmt055591
IRS990EZ/TotalRevenueAmt056470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYAUNTSHOUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303421
IRS990ScheduleA/TotalSupportAmt0303421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CLOTHES TO FAMILIES NONCASH CONTRIBUTION: 39,039 DESCRIPTION OF PROPERTY: GARMENTS FMV EXPLANATION: GARMENTS RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES & LICENSES 236 TELECOMUNICATIONS 2,029 INSURANCE 735 CLOTHES & SEWING SUPPLIES 4,188 SEWING & SAW CAMP 1,500 SCHOOL SUPPLIES 581 TOTAL 9,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 26,260 15,609 TOTAL 26,260 15,609
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636971468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:06
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02019-10-15T17:13:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings