Civic Intelligence

Michaels House Inc

990EZ • Fiscal year 2018 • EIN 20-4531446

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$19,115

Down $2,645 (-12%) from 2017

Net Assets

Down

$19,115

Down $2,645 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,881

Down $368 (-0.8%) from 2017

Expenses

Down

$48,526

Down $1,366 (-2.7%) from 2017

Net Income

Up

-$2,645

Up $998 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,115
Liabilities-
Net Assets$19,115

Operations Trend

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

2018

Revenue$45,881
Expenses$48,526
Net Income-$2,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$45,881
Mission and Program Overview

Mission

Aid for elderly poor

Program Services

DescriptionGrantsExpenses
Programs in Togo Medical services and general assistance to elderly poor-$10,230
Programs in Uganda Medical services and general assistance to elderly poor-$8,603
Programs in Rwanda Medical services and general assistance to elderly poor-$7,200
Programs in Kenya Medical services and general assistance to elderly poor Outside contract services as needed-$6,900
Programs in Tanzania Medical services and general assistance to elderly poor-$6,108
Programs in HONDURAS Medical services and general assistance to elderly poor-$3,400
Programs in Ethiopia Medical services and general assistance to elderly poor-$1,680
Programs in Nigeria Medical services and general assistance to elderly poor-$1,600
Compensation and Service Providers

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
Phone
3017062439
Signed
2019-08-06
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 Rwanda Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 7,200

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 1,600

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 10,230

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 III, Line 31

Programs in HONDURAS Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 3,400

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

Supplies 48

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

Telephone 29

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

Total Program Expenses 45,721

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

Wire Transfer Fees 966

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum03018731862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 856
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burtonsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021760
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IRS990EZ/ExcessOrDeficitForYearAmt0-2645
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt021760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019115
IRS990EZ/GrossReceiptsAmt045881
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021760
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt046764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid for elderly poor
IRS990EZ/PrintingPublicationsPostageAmt01512
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/DescriptionProgramSrvcAccomTxt4Programs in Nigeria Medical services and general assistance to elderly poor
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Programs in Ethiopia Medical services and general assistance to elderly poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Programs in HONDURAS Medical services and general assistance to elderly poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt510230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt61680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt73400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048526
IRS990EZ/TotalProgramServiceExpensesAmt045721
IRS990EZ/TotalRevenueAmt045881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0michaels-house.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234126
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/PublicSupportTotal509Amt0234126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/Total509Grp/TotalAmt0234126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs in Rwanda Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs in Nigeria Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs in Togo Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 10,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs in Ethiopia Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs in HONDURAS Medical services and general assistance to elderly poor Grants and allocations 0, Program service expenses 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Total Program Expenses 45,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wire Transfer Fees 966
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017062439
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/AtSubmissionCreationDeviceId022A6FF6F61F7FD1683A0416917EC224C823B2640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022A6FF6F61F7FD1683A0416917EC224C823B2640
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.60.206
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:55:44
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett A Isacco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T02:55:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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