Civic Intelligence

My Aunts House Inc

990EZ • Fiscal year 2019 • EIN 11-3687864

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,295

Up $9,762 (+28%) from 2018

Net Assets

Up

$44,295

Up $9,762 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$71,990

Up $15,520 (+27%) from 2018

Expenses

Up

$62,226

Up $207 (+0.3%) from 2018

Net Income

Up

$9,764

Up $15,313 (+276%) from 2018

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

2019

Assets$44,295
Liabilities$0
Net Assets$44,295

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

2019

Revenue$71,990
Expenses$62,226
Net Income$9,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$71,990
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 2019 405 INDIVIDUALS WERE SERVED BY MY AUNT'S HOUSE.$39,176$55,169
TWO 2-WEEK SUMMER CAMPS SERVING LOCAL CHILDREN: SEWING CAMP & SCROLL SAW CAMP.-$1,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WATTSSecretary/TrFT$0--
RALPH W WATTSDirectorFT$0--
DENISE WHITEHEADPresident-$0--
RODNEY WINGATEVice Preside-$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
Secretary/treasurer
Phone
8636971468
Signed
2020-05-15
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: 39,176 description of property: garments fmv explanation: garments relationship: none

Form 990-ez, Part I, Line 16

Expenses office supplies 261 licenses 61 insurance 810 clothes & sewing supplies 4,059 sewing & saw camp 1,947 total 7,138

Form 990-ez, Part II, Line 24

Inventories for sale or use 15,609 21,635 total 15,609 21,635

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 Appendix146 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/BOYAmt018922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044295
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039176
IRS990EZ/GrossReceiptsAmt071990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044295
IRS990EZ/OccupancyRentUtltsAndMaintAmt015912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH W WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA DOSS-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021635
IRS990EZ/OtherExpensesTotalAmt07138
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 2019 405 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/GrantsAndAllocationsAmt039176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062226
IRS990EZ/TotalProgramServiceExpensesAmt057116
IRS990EZ/TotalRevenueAmt071990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYAUNTSHOUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307474
IRS990ScheduleA/TotalSupportAmt0307474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CLOTHES TO FAMILIES NONCASH CONTRIBUTION: 39,176 DESCRIPTION OF PROPERTY: GARMENTS FMV EXPLANATION: GARMENTS RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 261 LICENSES 61 INSURANCE 810 CLOTHES & SEWING SUPPLIES 4,059 SEWING & SAW CAMP 1,947 TOTAL 7,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 15,609 21,635 TOTAL 15,609 21,635
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636971468
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:24
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02020-05-15T13:00:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings