Civic Intelligence

MI Casa One Inc

990 • Fiscal year 2017 • EIN 20-1739391

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$279,318

Down $297,757 (-52%) from 2016

Net Assets

Down

$285,767

Down $258,975 (-48%) from 2016

Liabilities

Down

-$6,449

Down $38,782 (-120%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

Up

$303,757

Up $170,113 (+127%) from 2016

Expenses

Up

$562,733

Up $285,179 (+103%) from 2016

Net Income

Down

-$258,976

Down $115,066 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$279,318
Liabilities-$6,449
Net Assets$285,767
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$303,757
Expenses$562,733
Net Income-$258,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$691,039
Mission and Program Overview

Mission

Rental property for low income and veteran recipients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,742$285,767▼ $258,975
Cash and Non-Interest-Bearing Accounts$66,717$115,585▲ $48,868
Land, Buildings, and Equipment, Net$457,408$66,542▼ $390,866
Accounts Receivable$50,877$50,877→ $0
Total Assets$577,075$279,318▼ $297,757
Other Assets Total$2,073$46,314▲ $44,241
Liabilities
Accounts Payable and Accrued Expenses$21,979$258▼ $21,721
Other Liabilities$10,354$-6,707▼ $17,061
Total Liabilities$32,333$-6,449▼ $38,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,742$285,767▼ $258,975
Total Liabilities and Net Assets / Fund Balance$577,075$279,318▼ $297,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,258$17,414-
Other Land Buildings-$5,780-
Land$16,828--
Equipment$1,456$17,956-
Other Assets Org$46,314--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen FellsExecutive DirectorFT$99,250$99,250

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
$232,768
Other Revenue
$70,989
Change in Net Assets
$-258,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,215
Other Expenses$197,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$253,076$0$0$253,076
Current Officers, Directors, Trustees, and Key Employees$99,250$0$0$99,250
Depreciation Depletion$14,952$0$0$14,952
Insurance$12,869$0$0$12,869
Occupancy$12,033$0$0$12,033
Payroll Taxes$7,969$0$0$7,969
Fees for Services Accounting$6,330$0$0$6,330
Other Expenses$5,667$0$0$5,667
Fees for Services Other$5,510$0$0$5,510
Other Salaries and Wages$4,920$0$0$4,920
Office Expenses$4,076$0$0$4,076
Interest$1,464$0$0$1,464
Fees for Services Legal$1,386$0$0$1,386
Travel$238$0$0$238
Advertising$42$0$0$42
Total Functional Expenses$562,733$0$0$562,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current$-12,042
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 E Fells
Title
CEO
Phone
6145958310
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn E Fells
Formed
2016
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
2
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 Appendix387 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,318
Liabilities
-$6,449
Net assets
$285,767
Revenue
$303,757
Expenses
$562,733
Net income
-$258,976
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