Civic Intelligence

Mulligans Manor

990 • Fiscal year 2014 • EIN 26-4089175

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

Organization Profilewww.mulligansmanor.org
3039 W Peoria Ave Ste C102 17085029-5212

(480) 831-8727

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$47,192

No earlier filing loaded for comparison.

Net Assets

-$8,783

No earlier filing loaded for comparison.

Liabilities

$55,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

$310,890

No earlier filing loaded for comparison.

Expenses

$301,032

No earlier filing loaded for comparison.

Net Income

$9,858

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.

$300K$200K$100K$0-$100KAssets 2014: $47,192Liabilities 2014: $55,975Net Assets 2014: -$8,7832014Assets 2015: $88,723Liabilities 2015: $61,168Net Assets 2015: $27,5552015Assets 2016: $81,809Liabilities 2016: $53,324Net Assets 2016: $28,4852016Assets 2017: $92,071Liabilities 2017: $53,318Net Assets 2017: $38,7532017Assets 2018: $87,660Liabilities 2018: $59,053Net Assets 2018: $28,6072018Assets 2019: $216,238Liabilities 2019: $66,346Net Assets 2019: $149,8922019Assets 2021: $207,407Liabilities 2021: $53,419Net Assets 2021: $153,9882021Assets 2022: $176,109Liabilities 2022: $45,419Net Assets 2022: $130,6902022

Highlighted filing

2014

Assets$47,192
Liabilities$55,975
Net Assets-$8,783
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $310,890Expenses 2014: $301,032Net Income 2014: $9,8582014Revenue 2015: $375,498Expenses 2015: $339,160Net Income 2015: $36,3382015Revenue 2016: $367,183Expenses 2016: $366,209Net Income 2016: $9742016Revenue 2017: $417,108Expenses 2017: $406,840Net Income 2017: $10,2682017Revenue 2018: $447,937Expenses 2018: $458,082Net Income 2018: -$10,1452018Revenue 2019: $582,790Expenses 2019: $461,506Net Income 2019: $121,2842019Revenue 2021: $526,915Expenses 2021: $545,016Net Income 2021: -$18,1012021Revenue 2022: $514,823Expenses 2022: $538,121Net Income 2022: -$23,2982022

Highlighted filing

2014

Revenue$310,890
Expenses$301,032
Net Income$9,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$310,890
Mission and Program Overview

Mission

The organization is a loving, nurturing and supportive group home dedicated to caring for and empowering youth, lgbtq youth in particular, ranging from 12 to 17 years old who are in need of such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,638$27,600▲ $7,962
Land, Buildings, and Equipment, Net$5,232$10,233▲ $5,001
Cash and Non-Interest-Bearing Accounts$4,467$9,359▲ $4,892
Accounts Receivable$1,305--
Total Assets$30,642$47,192▲ $16,550
Liabilities
Accounts Payable and Accrued Expenses$49,283$55,975▲ $6,692
Total Liabilities$49,283$55,975▲ $6,692
Net Assets / Fund Balance
Unrestricted Net Assets$-18,641$-8,783▲ $9,858
Total Net Assets Fund Balance$-18,641$-8,783▲ $9,858
Total Liabilities and Net Assets / Fund Balance$30,642$47,192▲ $16,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,233$5,880$16,113
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny DiazDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Henry G PeretzVice President
Chuck HawkinsChief Executive Officer
Colleen ByronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,950
All Other Contributions
$31,497
Change in Net Assets
$9,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,890
Total Revenue per Audited Statements
$310,890
Total Revenue per Form 990
$310,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,828
Other Expenses$125,204
Total Fundraising Expense$5,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,297$11,100$3,171$158,568
Office Expenses$23,399$1,800$514$25,713
Occupancy$20,947$1,611$460$23,018
Payroll Taxes$15,707$1,208$345$17,260
Fees for Services Other$10,202$785$224$11,211
Travel$9,898$761$218$10,877
All Other Expenses$5,037$387$423$5,847
Information Technology$4,677$360$103$5,140
Other Expenses$4,367$336$96$4,799
Advertising$4,090$315$90$4,495
Insurance$2,154$166$47$2,367
Conferences and Meetings$1,895$146$42$2,083
Depreciation Depletion$984$76$22$1,082
Total Functional Expenses$275,504$19,612$5,916$301,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,032
Total Expenses per Audited Statements$301,032
Total Expenses per Form 990$301,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board reviews all organization documents prior to filing with the irs or state government.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors all conflicts of interest, if one occurs it is discussed in board meetings and resolved.”

CEO executive director top management comp Part VI line 15A

“The executive director is compensated for services performed for the organization.”

Other officer or key employee compensation Part VI line 15B

“Compensated for services performed.”

Governing documents etc available to public Part VI line 19

“Governing documents, board minutes and other public documents are available for review at the organization upon reasonable request from inquiring party.”

Filing and Contact Details

Filer

EIN
26-4089175

Signing Officer

Name
Chuck Hawkins
Title
Chief Executive
Phone
4808318727
Signed
2015-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Hawkins
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning contribution balance prior to the official start-up of the operating activities of the organization.”

Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ALL ORGANIZATION DOCUMENTS PRIOR TO FILING WITH THE IRS OR STATE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ALL CONFLICTS OF INTEREST, IF ONE OCCURS IT IS DISCUSSED IN BOARD MEETINGS AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS COMPENSATED FOR SERVICES PERFORMED FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATED FOR SERVICES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, BOARD MINUTES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION UPON REASONABLE REQUEST FROM INQUIRING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING CONTRIBUTION BALANCE PRIOR TO THE OFFICIAL START-UP OF THE OPERATING ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/BOYAmt030642
IRS990/TotalAssetsGrp/EOYAmt047192
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IRS990/TotalContributionsAmt0306940
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049283
IRS990/TotalLiabilitiesEOYAmt055975
IRS990/TotalLiabilitiesGrp/BOYAmt049283
IRS990/TotalLiabilitiesGrp/EOYAmt055975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275504
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0218
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt09898
IRS990/TravelGrp/TotalAmt010877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8783
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mulligansmanor.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum04808318727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MULLIGANS MANOR
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0264089175
ReturnHeader/Filer/USAddress/AddressLine103039 W PEORIA AVE STE C102 170
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850295212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02015-01-14T17:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,192
Liabilities
$55,975
Net assets
-$8,783
Revenue
$310,890
Expenses
$301,032
Net income
$9,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$5.15$5.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.54$5.27$5.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.66$1.50$5.83$4.62$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.29$4.48$4.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$4.17$4.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.28$3.67$3.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.28$3.75$3.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$3.11$3.01$0.10