Civic Intelligence

Michaels House Inc

990EZ • Fiscal year 2017 • EIN 20-4531446

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

Organization Profilemichaels-house.org
4257 Tazewell TerBurtonsville, MD 20866-1311

(410) 796-5896

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,760

Down $3,643 (-14%) from 2016

Net Assets

Down

$21,760

Down $3,643 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$46,249

Up $2,934 (+6.8%) from 2016

Expenses

Down

$49,892

Down $1,257 (-2.5%) from 2016

Net Income

Up

-$3,643

Up $4,191 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2010: $19,013Net Assets 2010: $19,0132010Assets 2011: $27,082Net Assets 2011: $27,0822011Assets 2012: $43,460Net Assets 2012: $43,4602012Assets 2013: $64,864Net Assets 2013: $64,8642013Assets 2014: $85,883Net Assets 2014: $85,8832014Assets 2015: $33,237Net Assets 2015: $33,2372015Assets 2016: $25,403Net Assets 2016: $25,4032016Assets 2017: $21,760Net Assets 2017: $21,7602017Assets 2018: $19,115Net Assets 2018: $19,1152018Assets 2019: $18,907Net Assets 2019: $18,9072019Assets 2020: $31,046Net Assets 2020: $31,0462020Assets 2022: $54,445Net Assets 2022: $54,4452022

Highlighted filing

2017

Assets$21,760
Liabilities-
Net Assets$21,760
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $80,952Expenses 2010: $71,835Net Income 2010: $9,1172010Revenue 2011: $65,446Expenses 2011: $57,377Net Income 2011: $8,0692011Revenue 2012: $45,738Expenses 2012: $29,360Net Income 2012: $16,3782012Revenue 2013: $50,902Expenses 2013: $29,498Net Income 2013: $21,4042013Revenue 2014: $64,618Expenses 2014: $43,599Net Income 2014: $21,0192014Revenue 2015: $34,581Expenses 2015: $87,227Net Income 2015: -$52,6462015Revenue 2016: $43,315Expenses 2016: $51,149Net Income 2016: -$7,8342016Revenue 2017: $46,249Expenses 2017: $49,892Net Income 2017: -$3,6432017Revenue 2018: $45,881Expenses 2018: $48,526Net Income 2018: -$2,6452018Revenue 2019: $50,023Expenses 2019: $50,231Net Income 2019: -$2082019Revenue 2020: $46,696Expenses 2020: $34,557Net Income 2020: $12,1392020Revenue 2022: $61,282Expenses 2022: $42,606Net Income 2022: $18,6762022

Highlighted filing

2017

Revenue$46,249
Expenses$49,892
Net Income-$3,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.3
Gross Receipts
$46,249
Mission and Program Overview

Mission

Aid for elderly poor

Program Services

DescriptionGrantsExpenses
Programs in Togo Medical services and general assistance to elderly poor-$9,840
Programs in Rwanda Medical services and general assistance to elderly poor-$7,537
Programs in Uganda Medical services and general assistance to elderly poor-$7,480
Programs in Kenya Medical services and general assistance to elderly poor Outside contract services as needed-$6,870
Programs in Tanzania Medical services and general assistance to elderly poor-$6,612
Programs in Honduras Medical services and general assistance to elderly poor-$4,800
Programs in Nigeria Medical services and general assistance to elderly poor-$2,400
Programs in Ethiopia Medical services and general assistance to elderly poor-$1,680
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA MISCHLERVPPT$0--
SHARON CRADOCKSecyPT$0--
DENNIS TARNERPresidentPT$0--
DEBORAH HALPERNTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Michaels House Inc
EIN
20-4531446
Phone
4107965896
Address
4257 TAZEWELL TER, BURTONSVILLE, MD 20866-1311

Signing Officer

Name
Dennis Tarner
Title
President
Signed
2018-07-28
Discuss with paid preparer
No

Preparer

Firm
Garrett A Isacco CPA
Address
1516 Chessie Ct, Mt Airy, MD 21771
Preparer
Garrett A Isacco
Phone
4438019671
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Programs in Honduras Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 4,800”

Form 990-EZ, Part III, Line 31

“Programs in Rwanda Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 7,537”

Form 990-EZ, Part III, Line 31

“Programs in Nigeria Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 2,400”

Form 990-EZ, Part III, Line 31

“Programs in Togo Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 9,840”

Form 990-EZ, Part III, Line 31

“Programs in Ethiopia Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 1,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 89”

Form 990-EZ, Part I, Line 16, Other Expenses

“Total Program Expenses 47,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wire Transfer Fees 1,524”

Raw XML Appendix170 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
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IRS990EZ/GrossReceiptsAmt046249
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA MISCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON CRADOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS TARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid for elderly poor
IRS990EZ/PrintingPublicationsPostageAmt0810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs in Kenya Medical services and general assistance to elderly poor Outside contract services as needed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs in Uganda Medical services and general assistance to elderly poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs in Tanzania Medical services and general assistance to elderly poor
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Programs in Nigeria Medical services and general assistance to elderly poor
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Programs in Ethiopia Medical services and general assistance to elderly poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt47537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt69840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt71680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049892
IRS990EZ/TotalProgramServiceExpensesAmt047219
IRS990EZ/TotalRevenueAmt046249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0michaels-house.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0239147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050902
IRS990ScheduleA/Total509Grp/TotalAmt0239147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs in Honduras Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs in Rwanda Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 7,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs in Nigeria Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs in Togo Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 9,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs in Ethiopia Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total Program Expenses 47,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wire Transfer Fees 1,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0204531446
ReturnHeader/Filer/PhoneNum04107965896
ReturnHeader/Filer/USAddress/AddressLine1Txt04257 TAZEWELL TER
ReturnHeader/Filer/USAddress/CityNm0BURTONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208661311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B16238EB45D353EA6059790D8D46A3AD1FF9566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B16238EB45D353EA6059790D8D46A3AD1FF9566
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.139.183
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garrett A Isacco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 Chessie Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021771
ReturnHeader/PreparerPersonGrp/PhoneNum04438019671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett A Isacco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-28T09:31:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,760
Liabilities
-
Net assets
$21,760
Revenue
$46,249
Expenses
$49,892
Net income
-$3,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.4$54.4$61.3$42.6$18.7
2020Detailed filing. Detailed filing data is available for this year.$31.0$31.0$46.7$34.6$12.1
2019Detailed filing. Detailed filing data is available for this year.$18.9$18.9$50.0$50.2$0.21
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$45.9$48.5$2.65
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.8$46.2$49.9$3.64
2016Detailed filing. Detailed filing data is available for this year.$25.4$25.4$43.3$51.1$7.83
2015Detailed filing. Detailed filing data is available for this year.$33.2$33.2$34.6$87.2$52.6
2014Detailed filing. Detailed filing data is available for this year.$85.9$85.9$64.6$43.6$21.0
2013Detailed filing. Detailed filing data is available for this year.$64.9$64.9$50.9$29.5$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$43.5$45.7$29.4$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$65.4$57.4$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$81.0$71.8$9.12