Civic Intelligence

Mozella'S Home Afc Inc

990EZ • Fiscal year 2012 • EIN 25-1924074

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
3202 Montery48206
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,660

Up $4,660 from 2011

Net Assets

Up

$4,660

Up $4,660 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$50,248

Down $35,752 (-42%) from 2011

Expenses

Down

$45,588

Down $41,644 (-48%) from 2011

Net Income

Up

$4,660

Up $5,892 (+478%) from 2011

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

2012

Assets$4,660
Liabilities$0
Net Assets$4,660
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$50,248
Expenses$45,588
Net Income$4,660
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
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 Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY04660
IRS990EZ/ContributionsGiftsGrantsEtc049248
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts050248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04660
IRS990EZ/NetAssetsOrFundBalancesEOY04660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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/OtherExpensesTotal042303
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SPECIALIZED SERVICES FOR MENTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SPECIALIZED SERVICES FOR MENTALLY IMPAIRED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03285
IRS990EZ/ScheduleBNotRequired0X
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/TelephoneNumber03133541617
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04660
IRS990EZ/TotalExpenses045588
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue050248
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368680
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700368680
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049248
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103337
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130095
IRS990ScheduleA/Total170/Total0368680
IRS990ScheduleA/TotalSupport0368680
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONTRIBUTIONS O WINGATE 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TELEPHONE 1,263 FOOD 15,060 WORKER COMP 1,600 INSPECTION FEES 225 EXTERMINATION 452 TRUCK EXPENSES 4,400 REPAIRS 1,365 CARPET CLEANING CENTRAL 486 RESIDENT CLOTHING 359 FURNITURE 597 CHARITY 500 VAN LEASE 3,600 LIABILITY INSURANCE 2,600 CABLE TV 840 TRAINING 656 PROPERTY TAX 1,400 LAUNDRY CLEANING 1,495 UTILITIES 3,565 CHARITY 1,000 PAYROLL PROCESSING 840
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name009853
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/EIN0383372022
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T17:15:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,660
Liabilities
$0
Net assets
$4,660
Revenue
$50,248
Expenses
$45,588
Net income
$4,660
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