Civic Intelligence

MI Casa One Inc

990 • Fiscal year 2016 • EIN 20-1739391

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 9510Columbus, OH 43209

(614) 595-8310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$69,742

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$577,075

Down $211,545 (-27%) from 2015

Net Assets

Down

$544,742

Down $213,457 (-28%) from 2015

Liabilities

Up

$32,333

Up $1,912 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$133,644

Down $173,955 (-57%) from 2015

Expenses

Up

$277,554

Up $176,727 (+175%) from 2015

Net Income

Down

-$143,910

Down $350,682 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $513,251Liabilities 2010: $575,553Net Assets 2010: -$62,3022010Assets 2011: $816,731Liabilities 2011: $572,228Net Assets 2011: $244,5032011Assets 2012: $811,045Liabilities 2012: $526,375Net Assets 2012: $284,6702012Assets 2013: $690,138Liabilities 2013: $356,555Net Assets 2013: $333,5832013Assets 2014: $530,421Liabilities 2014: $263,880Net Assets 2014: $266,5412014Assets 2015: $788,620Liabilities 2015: $30,421Net Assets 2015: $758,1992015Assets 2016: $577,075Liabilities 2016: $32,333Net Assets 2016: $544,7422016Assets 2017: $279,318Liabilities 2017: -$6,449Net Assets 2017: $285,7672017Assets 2018: $187,898Liabilities 2018: $422,402Net Assets 2018: -$234,5042018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$577,075
Liabilities$32,333
Net Assets$544,742
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $111,1022010Expenses 2011: $122,4062011Revenue 2012: $128,472Expenses 2012: $90,557Net Income 2012: $37,9152012Revenue 2013: $248,176Expenses 2013: $199,211Net Income 2013: $48,9652013Revenue 2014: $193,958Expenses 2014: $175,697Net Income 2014: $18,2612014Revenue 2015: $307,599Expenses 2015: $100,827Net Income 2015: $206,7722015Revenue 2016: $133,644Expenses 2016: $277,554Net Income 2016: -$143,9102016Revenue 2017: $303,757Expenses 2017: $562,733Net Income 2017: -$258,9762017Revenue 2018: $68,610Expenses 2018: $603,695Net Income 2018: -$535,0852018Revenue 2019: $19Expenses 2019: $105,199Net Income 2019: -$105,1802019

Highlighted filing

2016

Revenue$133,644
Expenses$277,554
Net Income-$143,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$133,644
Mission and Program Overview

Mission

Rental property for low income and veteran recipients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$736,694$544,742▼ $191,952
Land, Buildings, and Equipment, Net$541,699$457,408▼ $84,291
Cash and Non-Interest-Bearing Accounts$211,044$66,717▼ $144,327
Accounts Receivable$14,372$50,877▲ $36,505
Total Assets$767,115$577,075▼ $190,040
Other Assets Total-$2,073-
Liabilities
Accounts Payable and Accrued Expenses$30,421$21,979▼ $8,442
Other Liabilities-$10,354-
Total Liabilities$30,421$32,333▲ $1,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,694$544,742▼ $191,952
Total Liabilities and Net Assets / Fund Balance$767,115$577,075▼ $190,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,195$103,004$361,199
Land$124,680-$124,680
Leasehold Improvements$66,919$10,431$77,350
Equipment$7,614$16,840$24,454
Other Land Buildings-$4,800$4,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen FellsExecutive DirectorFT$69,742$69,742

Board Members and Trustees

NameTitle
Cynthia JohnsonTrustee
Jan RedmanTrustee
Regina BondTrustee
Sharon Rhea-sharpeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133,644
Change in Net Assets
$-143,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,477
Salaries, Compensation, and Employee Benefits$75,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,742$0$0$69,742
Fees for Services Other$62,536$0$0$62,536
Depreciation Depletion$19,221$0$0$19,221
Insurance$14,720$0$0$14,720
Occupancy$11,590$0$0$11,590
Payroll Taxes$5,335$0$0$5,335
Office Expenses$4,125$0$0$4,125
Other Expenses$3,724$0$0$3,724
Fees for Services Accounting$3,057$0$0$3,057
Fees for Services Legal$2,549$0$0$2,549
Interest$731$0$0$731
Total Functional Expenses$277,554$0$0$277,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mi Casa One Inc
EIN
20-1739391
Phone
6145958310
Address
PO BOX 9510, COLUMBUS, OH 43209

Signing Officer

Name
Gwendolyn D Fells
Title
CEO
Phone
6145958310
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn D Fells
Formed
2016
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Affordable Accounting Solutions Ltd
Address
6100 CHANNINGWAY BLVD SUITE 200, COLUMBUS, OH 43232
Preparer
Christina J Jackson
Phone
6147558860
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors of micasa one inc reviews the 990”

Pt VI, Line 11B

“During its regular monthly meeting. Questions regarding”

Pt VI, Line 11B

“The 990 are answered and revisions if necessary are made”

Pt VI, Line 11B

“Before filing the 990 with the internal revenue service”

Pt VI, Line 12C

“Enforcement of conflict policy: micasa one's conflict of”

Pt VI, Line 12C

“Interest policy is part of the board manual that each”

Pt VI, Line 12C

“BOARD MEMBER RECEIVES”

Pt VI, Line 19

“Governing document disclosure: if requested, the”

Pt VI, Line 19

“Documents and records are made available for reiew in the”

Pt VI, Line 19

“CORPORATE OFFICE”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF MICASA ONE INC REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ITS REGULAR MONTHLY MEETING. QUESTIONS REGARDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 ARE ANSWERED AND REVISIONS IF NECESSARY ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING THE 990 WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICT POLICY: MICASA ONE'S CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST POLICY IS PART OF THE BOARD MANUAL THAT EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBER RECEIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENT DISCLOSURE: IF REQUESTED, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REIEW IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133644
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN D FELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06145958310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI CASA ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0201739391
ReturnHeader/Filer/PhoneNum06145958310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9510
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0089904DAE55CB1225ABBA5CF61AE72BCB8936123
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0089904DAE55CB1225ABBA5CF61AE72BCB8936123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.118.94
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING SOLUTIONS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 CHANNINGWAY BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06147558860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA J JACKSON
ReturnHeader/ReturnTs02017-11-14T11:44:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,075
Liabilities
$32,333
Net assets
$544,742
Revenue
$133,644
Expenses
$277,554
Net income
-$143,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.05$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.88$4.22$2.35$0.69$6.04$5.35
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.86$3.04$5.63$2.59
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.32$5.45$1.34$2.78$1.44
2015Summary only. Only limited summary data is available for this year.$7.89$0.30$7.58$3.08$1.01$2.07
2014Summary only. Only limited summary data is available for this year.$5.30$2.64$2.67$1.94$1.76$0.18
2013Summary only. Only limited summary data is available for this year.$6.90$3.57$3.34$2.48$1.99$0.49
2012Summary only. Only limited summary data is available for this year.$8.11$5.26$2.85$1.28$0.91$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.72$2.45$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.76$0.62$1.11