Civic Intelligence

Mikeys Place

990 • Fiscal year 2023 • EIN 20-5229638

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

140%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$143,632

Flat from 2023

Net Assets

Flat

$143,632

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Flat

$235,915

Flat from 2023

Expenses

Flat

$164,620

Flat from 2023

Net Income

Flat

$71,295

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 2023: $143,632Liabilities 2023: $0Net Assets 2023: $143,6322023Assets 2024: $221,133Liabilities 2024: $7,060Net Assets 2024: $214,0732024

Highlighted filing

2023

Assets$143,632
Liabilities$0
Net Assets$143,632
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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 2023: $235,915Expenses 2023: $164,620Net Income 2023: $71,2952023Revenue 2024: $266,349Expenses 2024: $195,909Net Income 2024: $70,4402024

Highlighted filing

2023

Revenue$235,915
Expenses$164,620
Net Income$71,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$236,644
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$101,522-
Cash and Non-Interest-Bearing Accounts$72,337$32,689▼ $39,648
Accounts Receivable-$9,421-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,337$143,632▲ $71,295
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$87,000-
Net Assets Without Donor Restrictions$72,337$56,632▼ $15,705
Total Net Assets Fund Balance$72,337$143,632▲ $71,295
Total Liabilities and Net Assets / Fund Balance$72,337$143,632▲ $71,295
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gay FoustPresident
Katherine DowdellVice President
April HamptonDirector
Ingrid MonroyExecutive Director
Robin StilwellSecretary
Paul SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,166
Program Service Revenue
$100,789
Investment Income
$1,620
Other Revenue
$340
All Other Contributions
$133,166
Change in Net Assets
$71,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,967
Other Expenses$46,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,563--$107,563
All Other Expenses$617$10,898-$11,515
Payroll Taxes$10,404--$10,404
Other Expenses$4,150$3,751-$3,751
Insurance-$3,515-$3,515
Advertising-$2,118-$2,118
Office Expenses-$919-$919
Occupancy-$869-$869
Fees for Services Accounting-$794-$794
Fees for Service Investment Mgmnt Fees-$2-$2
Total Functional Expenses$141,754$22,866$0$164,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,069
Gaming Direct Expenses$729
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Can be made available upon request and Board approval”

Form 990, Part VI, Line 1A

“There are 5 voting members of the governing body. Executive Director, Ingrid Monroy is a non-voting member of the governing body.”

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
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ideal Business Solutions
Address
12645 Memorial Dr Ste F1-723, Houston, TX 77024
Preparer
Geanna Foreman EA
Phone
8324282751
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Can be made available upon request and Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are 5 voting members of the governing body. Executive Director, Ingrid Monroy is a non-voting member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 1a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164620
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143632
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0https://mikeysplace.net/
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Monroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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
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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 EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T22:28:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,632
Liabilities
$0
Net assets
$143,632
Revenue
$235,915
Expenses
$164,620
Net income
$71,295
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
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.36$1.65$0.71
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