Civic Intelligence

Maverick House Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-3649742

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.MYSPACE.COM/MAVERICKHOUSE
216 S CITRUS STREET Room 225West Covina, CA 91791

(626) 841-8259

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,625

Up $22,133 (+41%) from 2014

Net Assets

Up

$75,625

Up $22,133 (+41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$135,359

Up $9,695 (+7.7%) from 2014

Expenses

Up

$113,226

Up $9,684 (+9.4%) from 2014

Net Income

Up

$22,133

Up $11 (+0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2013: $31,370Net Assets 2013: $31,3702013Assets 2014: $53,492Net Assets 2014: $53,4922014Assets 2015: $75,625Net Assets 2015: $75,6252015Assets 2016: $66,821Net Assets 2016: $66,8212016Assets 2017: $50,855Net Assets 2017: $50,8552017Assets 2018: $79,122Net Assets 2018: $79,1222018Assets 2019: $124,207Liabilities 2019: $0Net Assets 2019: $124,2072019Assets 2020: $138,505Liabilities 2020: $0Net Assets 2020: $138,5052020Assets 2021: $188,048Liabilities 2021: $0Net Assets 2021: $188,0482021Assets 2022: $249,466Liabilities 2022: $0Net Assets 2022: $249,4662022Assets 2023: $241,471Liabilities 2023: $0Net Assets 2023: $241,4712023Assets 2024: $279,880Liabilities 2024: $0Net Assets 2024: $279,8802024

Highlighted filing

2015

Assets$75,625
Liabilities-
Net Assets$75,625
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2013: $100,063Expenses 2013: $94,639Net Income 2013: $5,4242013Revenue 2014: $125,664Expenses 2014: $103,542Net Income 2014: $22,1222014Revenue 2015: $135,359Expenses 2015: $113,226Net Income 2015: $22,1332015Revenue 2016: $127,541Expenses 2016: $136,345Net Income 2016: -$8,8042016Revenue 2017: $160,469Expenses 2017: $176,435Net Income 2017: -$15,9662017Revenue 2018: $170,009Expenses 2018: $141,742Net Income 2018: $28,2672018Revenue 2019: $184,768Expenses 2019: $161,570Net Income 2019: $23,1982019Revenue 2020: $275,151Expenses 2020: $260,853Net Income 2020: $14,2982020Revenue 2021: $308,634Expenses 2021: $259,091Net Income 2021: $49,5432021Revenue 2022: $315,287Expenses 2022: $253,869Net Income 2022: $61,4182022Revenue 2023: $293,265Expenses 2023: $350,765Net Income 2023: -$57,5002023Revenue 2024: $322,957Expenses 2024: $284,548Net Income 2024: $38,4092024

Highlighted filing

2015

Revenue$135,359
Expenses$113,226
Net Income$22,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$135,359
Mission and Program Overview

Mission

Assisting low income with low housing opportunity

Safe shelter for victimized women

Program Services

DescriptionGrantsExpenses
OFFERING WOMEN VICTIMIZED BY DOMESTIC VIOLENCE SAFE AND COMFORTABLE SHELTER, OPPORTUNITY AND EDUCATION, AND ALSO OFFERING A SAFE SHELTER TO DISABLED SENIORS AND DRUG ADDICTS ATTEMPTING TO GET SOBER AND REBUILD THEIR LIVES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARICA EVERETTPresidentPT$0--
MARILYN HOUSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maverick House Foundation Inc
EIN
26-3649742
Phone
6268418259
Address
216 S CITRUS STREET Room 225, WEST COVINA, CA 91791

Signing Officer

Name
President
Title
Pres
Phone
6268418259
Signed
2016-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Roy Mcgarrell Co CPA
Address
1700 W CAMERON AVE 106, WEST COVINA, CA 91790
Preparer
Roy Mcgarrell
Phone
6268144777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Receipts 7 contributions 135,359”

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

“Interest 77,110”

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

“Supplies 1,100”

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

“Telephone 1,267”

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

“Amortization 2,068”

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

“Insurance 4,384”

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

“Office Expense 235”

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

“Taxes 15,213”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARICA EVERETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06268418259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 S CITRUS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075625
IRS990EZ/GrossReceiptsAmt0135359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075625
IRS990EZ/OccupancyRentUtltsAndMaintAmt011764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARICA EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101377
IRS990EZ/OtherRevenueTotalAmt0135359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE SHELTER FOR VICTIMIZED WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING WOMEN VICTIMIZED BY DOMESTIC VIOLENCE SAFE AND COMFORTABLE SHELTER, OPPORTUNITY AND EDUCATION, AND ALSO OFFERING A SAFE SHELTER TO DISABLED SENIORS AND DRUG ADDICTS ATTEMPTING TO GET SOBER AND REBUILD THEIR LIVES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113226
IRS990EZ/TotalRevenueAmt0135359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYSPACE.COM/MAVERICKHOUSE
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIPTS 7 CONTRIBUTIONS 135,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 77,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 2,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 15,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06268418259
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAVERICK HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0263649742
ReturnHeader/Filer/PhoneNum06268418259
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S CITRUS STREET Room 225
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY MCGARRELL CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W CAMERON AVE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091790
ReturnHeader/PreparerPersonGrp/PhoneNum06268144777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY MCGARRELL
ReturnHeader/ReturnTs02016-04-16T08:07:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,625
Liabilities
-
Net assets
$75,625
Revenue
$135,359
Expenses
$113,226
Net income
$22,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$3.23$2.85$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$2.93$3.51$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.15$2.54$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$3.09$2.59$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.75$2.61$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.85$1.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.70$1.42$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.60$1.76$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.28$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.35$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.26$1.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.00$0.95$0.05