Civic Intelligence

Maverick House Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-3649742

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,821

Down $8,804 (-12%) from 2015

Net Assets

Down

$66,821

Down $8,804 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$127,541

Down $7,818 (-5.8%) from 2015

Expenses

Up

$136,345

Up $23,119 (+20%) from 2015

Net Income

Down

-$8,804

Down $30,937 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$66,821
Liabilities-
Net Assets$66,821
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$127,541
Expenses$136,345
Net Income-$8,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$127,541
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
Signed
2017-04-15
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 contributions 127,541”

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

“Interest 79,499”

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

“Amortization 2,068”

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

“Insurance 5,698”

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

“Office Expense 2,190”

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

“Taxes 15,918”

Raw XML Appendix125 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/BOYAmt075625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066821
IRS990EZ/GrossReceiptsAmt0127541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066821
IRS990EZ/OccupancyRentUtltsAndMaintAmt025535
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105373
IRS990EZ/OtherRevenueTotalAmt0127541
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/TotalExpensesAmt0136345
IRS990EZ/TotalRevenueAmt0127541
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 CONTRIBUTIONS 127,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 79,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 2,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 15,918
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFC3CD4485CFA988978B027552E4E5E63945E84D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B128A70595DFB100C1B90E0417EC11EAE03B0565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.145.142.143
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:56:43
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/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy McGarrell
ReturnHeader/ReturnTs02017-04-15T07:06:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,821
Liabilities
-
Net assets
$66,821
Revenue
$127,541
Expenses
$136,345
Net income
-$8,804
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
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.28$1.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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