Civic Intelligence

MI Casa One Inc

990 • Fiscal year 2018 • EIN 20-1739391

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-780%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 182.2% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$187,898

Down $91,420 (-33%) from 2017

Net Assets

Down

-$234,504

Down $520,271 (-182%) from 2017

Liabilities

Up

$422,402

Up $428,851 (+6650%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$68,610

Down $235,147 (-77%) from 2017

Expenses

Up

$603,695

Up $40,962 (+7.3%) from 2017

Net Income

Down

-$535,085

Down $276,109 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$187,898
Liabilities$422,402
Net Assets-$234,504
Open 2018 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

2018

Revenue$68,610
Expenses$603,695
Net Income-$535,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$143,137
Mission and Program Overview

Mission

Rental property for low income and veteran recipients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,585$79,151▼ $36,434
Accounts Receivable$50,877$14,477▼ $36,400
Land, Buildings, and Equipment, Net$66,542$358▼ $66,184
Rtn Earn Endowment Incm Other Fnds$285,767$-234,504▼ $520,271
Total Assets$279,318$187,898▼ $91,420
Other Assets Total$46,314$93,912▲ $47,598
Liabilities
Other Liabilities$-6,707$419,128▲ $425,835
Accounts Payable and Accrued Expenses$258$3,274▲ $3,016
Total Liabilities$-6,449$422,402▲ $428,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,767$-234,504▼ $520,271
Total Liabilities and Net Assets / Fund Balance$279,318$187,898▼ $91,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,780--
Equipment$19,412--
Other Assets Org$66,230--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen FellsExecutive DirectorFT$125,000$125,000

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
$70,796
Other Revenue
$-2,186
Change in Net Assets
$-535,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,782
Salaries, Compensation, and Employee Benefits$143,913
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$125,000$0$0$125,000
Insurance$11,351$0$0$11,351
Payroll Taxes$9,563$0$0$9,563
Other Employee Benefits$9,350$0$0$9,350
Occupancy$9,000$0$0$9,000
Fees for Services Accounting$3,059$0$0$3,059
Other Expenses$2,512$0$0$2,512
Travel$2,313$0$0$2,313
Fees for Services Legal$2,000$0$0$2,000
Depreciation Depletion$1,795$0$0$1,795
Fees for Services Other$1,128$0$0$1,128
Office Expenses$690$0$0$690
Interest$532$0$0$532
Total Functional Expenses$603,695$0$0$603,695
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
Deferred Comp$414,753
Current$4,375
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn E Fells
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
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”

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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/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0603695
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0603695
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068610
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0REYNOLDSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN E FELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06145958310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/IPAddress/IPv4AddressTxt065.24.123.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:37:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING SOLUTIONS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 CHANNINGWAY BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,898
Liabilities
$422,402
Net assets
-$234,504
Revenue
$68,610
Expenses
$603,695
Net income
-$535,085
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