Civic Intelligence

Mikeys Place

990EZ • Fiscal year 2022 • EIN 20-5229638

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilemikeysplace.net
PO Box 19755Houston, TX 77224

(713) 591-1965

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,807

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,337

No earlier filing loaded for comparison.

Net Assets

$72,337

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$98,186

No earlier filing loaded for comparison.

Expenses

$63,089

No earlier filing loaded for comparison.

Net Income

$35,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $72,337Net Assets 2022: $72,3372022Assets 2023: $143,632Liabilities 2023: $0Net Assets 2023: $143,6322023Assets 2024: $221,133Liabilities 2024: $7,060Net Assets 2024: $214,0732024

Highlighted filing

2022

Assets$72,337
Liabilities-
Net Assets$72,337
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $98,186Expenses 2022: $63,089Net Income 2022: $35,0972022Revenue 2023: $235,915Expenses 2023: $164,620Net Income 2023: $71,2952023Revenue 2024: $266,349Expenses 2024: $195,909Net Income 2024: $70,4402024

Highlighted filing

2022

Revenue$98,186
Expenses$63,089
Net Income$35,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$104,141
Mission and Program Overview

Mission

To inform, connect, provide services and support for families of children with disabilities.

Program Services

DescriptionGrantsExpenses
Together at Mikey's Place is a new program started in September 2022. It provides a long term solution for young adults confronted with a lack of meaningful opportunities after high school. Participants receive vocational training, dignified work, social interaction and purpose in a supportive environment. This program benefited 5 young adults ages 22-32 with developmental disabilities in the local community and will expand in 2023.$13,000$44,749
Campership Program provides need-based financial support to families desiring to send their child to a specialized summer camp.$17,000$6,150
Mikey's Guide Publication received a grant to cover costs of web developer to create a new online edition of Mikey's Guide and offer our proprietary disabililty resource publication for families, caregivers, or anyone who works with all ages/disabilities in the Greater Houston area.$5,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LaRueProduct Dev. Director - TogetherPT$21,807-$21,807
Redmond WardArtisan Supervisor - TogetherFT$11,160-$11,160
Dyanna JonesPresident-$0--
Gay FoustTreasurer-$0--
Robin StilwellSecretary-$0--
April HamptonDirector-$0--
Paul SmithDirector-$0--
Katherine DowdellDirector-$0--
Ingrid MonroyExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mikeys Place
EIN
20-5229638
Phone
7135911965
Address
PO Box 19755, Houston, TX 77224

Signing Officer

Name
Ingrid Monroy
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ideal Business Solutions
Address
12645 Memorial Dr Ste F1-723, Houston, TX 77024
Preparer
Geanna Foreman
Phone
8324282751
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Mikey's Guide Book Sales $3358”

Other Revenue.2

“Misc Income: CC Rewards $195”

Other Expenses.1001

“Advertising and Promotion $1702”

Other Expenses.1002

“Office Expenses $321”

Other Expenses.1012

“Insurance $4830”

Other Expenses.1

“Supplies $1819”

Other Expenses.2

“Dues & Subscriptions $897”

Other Expenses.4

“Meals $450”

Other Expenses.5

“Camp Fair $348”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt721807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt811160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dyanna Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gay Foust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Stilwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3April Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katherine Dowdell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ingrid Monroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie LaRue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Redmond Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Product Dev. Director - Together
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Artisan Supervisor - Together
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010367
IRS990EZ/OtherRevenueTotalAmt03553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To inform, connect, provide services and support for families of children with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramServiceRevenueAmt013852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Together at Mikey's Place is a new program started in September 2022. It provides a long term solution for young adults confronted with a lack of meaningful opportunities after high school. Participants receive vocational training, dignified work, social interaction and purpose in a supportive environment. This program benefited 5 young adults ages 22-32 with developmental disabilities in the local community and will expand in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Campership Program provides need-based financial support to families desiring to send their child to a specialized summer camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mikey's Guide Publication received a grant to cover costs of web developer to create a new online edition of Mikey's Guide and offer our proprietary disabililty resource publication for families, caregivers, or anyone who works with all ages/disabilities in the Greater Houston area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16150
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063089
IRS990EZ/TotalProgramServiceExpensesAmt050899
IRS990EZ/TotalRevenueAmt098186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076632
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IRS990ScheduleA/TotalSupportAmt0104141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mikey's Guide Book Sales $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Income: CC Rewards $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Fair $348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Monroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mikeys Place
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0205229638
ReturnHeader/Filer/PhoneNum07135911965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19755
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472103915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ideal Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012645 Memorial Dr Ste F1-723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum08324282751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geanna Foreman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T15:53:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ingrid
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Monroy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,337
Liabilities
-
Net assets
$72,337
Revenue
$98,186
Expenses
$63,089
Net income
$35,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.14$2.66$1.96$0.70
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.36$1.65$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.98$0.63$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits