Civic Intelligence

Mozella'S Home Afc Inc

990EZ • Fiscal year 2011 • EIN 25-1924074

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization ProfileN/A
3202 Montery48206
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 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$86,000

No earlier filing loaded for comparison.

Expenses

$87,232

No earlier filing loaded for comparison.

Net Income

-$1,232

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.

$20K$10K$0-$10KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $4,660Liabilities 2012: $0Net Assets 2012: $4,6602012Assets 2013: $15,431Net Assets 2013: $15,4312013Assets 2014: $10,272Net Assets 2014: $10,2722014Assets 2015: $3,200Net Assets 2015: $3,2002015Assets 2016: $0Liabilities 2016: $2,425Net Assets 2016: -$2,4252016Assets 2017: $0Liabilities 2017: $8,624Net Assets 2017: -$8,6242017

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $86,000Expenses 2011: $87,232Net Income 2011: -$1,2322011Revenue 2012: $50,248Expenses 2012: $45,588Net Income 2012: $4,6602012Revenue 2013: $78,769Expenses 2013: $67,998Net Income 2013: $10,7712013Revenue 2014: $72,772Expenses 2014: $77,931Net Income 2014: -$5,1592014Expenses 2015: $7,0722015Expenses 2016: $5,6252016Revenue 2017: $2,400Expenses 2017: $8,599Net Income 2017: -$6,1992017

Highlighted filing

2011

Revenue$86,000
Expenses$87,232
Net Income-$1,232
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing specialied services for the mentally ill and those suffering with closed-head trauma.

Filing and Contact Details

Filer

EIN
25-1924074
Raw XML Appendix160 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/CashSavingsAndInvestments/BOY01232
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1232
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts086000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01232
IRS990EZ/NetAssetsOrFundBalancesBOY01232
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102440 W MCNICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118616 Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122440 W McNichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132945 Richton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142945 Richton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Detroit
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048221
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OZELLA WINGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Antonio Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ozella Wingate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Wingate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Walter Wingate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Regina Pickett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SPECIALIZED SERVICES FOR MENTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SPECIALIZED SERVICES FOR MENTALLY IMPAIRED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue086000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038236
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102440 W MCNICHOLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048221
IRS990EZ/TheBooksAreInCareOf/NamePerson0OZELLA WINGATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03138520017
IRS990EZ/TotalAssets/BOY01232
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses087232
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700345737
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026305
IRS990ScheduleA/Total170/Total0345737
IRS990ScheduleA/TotalSupport0345737
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TELEPHONE 1801 FOOD 25474 LEASE NOTES 3600 REPAIR 450 OFFICE EXPENSE 1344 LAUNDRY 1501 WORKERS COMP 1800 INSURANCE LIABILITY 2600 WATER 1120 EMPLOYEE TTRAINING 452 GAS OIL 2600 LAWN CARE 1000 INSPECTION 400 TAXES 858
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251924074
ReturnHeader/Filer/Name/BusinessNameLine10MOZELLAS HOME AFC INC
ReturnHeader/Filer/NameControl0MOZE
ReturnHeader/Filer/USAddress/AddressLine103202 MONTERY
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048206
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-13
ReturnHeader/Officer/Name009853
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McIntosh & Sneed Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020477 Van Dyke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Detroit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048234
ReturnHeader/Preparer/Name0Howard Sneed
ReturnHeader/Preparer/Phone03138939400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T12:18:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$86,000
Expenses
$87,232
Net income
-$1,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$8.62$8.62$2.40$8.60$6.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.43$2.43$5.63
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.20$7.07
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.3$72.8$77.9$5.16
2013Detailed filing. Detailed filing data is available for this year.$15.4$15.4$78.8$68.0$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$50.2$45.6$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$86.0$87.2$1.23