Civic Intelligence

Mulligans Manor

990 • Fiscal year 2016 • EIN 26-4089175

Jun 01, 2015 to May 31, 2016 • Filed on Jan 11, 2017

Organization Profilewww.mulligansmanor.org
3039 W Peoria Ave Ste C102 170Phoenix, AZ 85029-5212

(480) 831-8727

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$81,809

Down $6,914 (-7.8%) from 2015

Net Assets

Up

$28,485

Up $930 (+3.4%) from 2015

Liabilities

Down

$53,324

Down $7,844 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$367,183

Down $8,315 (-2.2%) from 2015

Expenses

Up

$366,209

Up $27,049 (+8.0%) from 2015

Net Income

Down

$974

Down $35,364 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$81,809
Liabilities$53,324
Net Assets$28,485
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$367,183
Expenses$366,209
Net Income$974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$367,183
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
Land, Buildings, and Equipment, Net$49,173$39,891▼ $9,282
Pledges and Grants Receivable$26,631$38,077▲ $11,446
Cash and Non-Interest-Bearing Accounts$12,535$3,841▼ $8,694
Total Assets$88,723$81,809▼ $6,914
Other Assets Total$384--
Liabilities
Accounts Payable and Accrued Expenses$61,168$53,324▼ $7,844
Total Liabilities$61,168$53,324▼ $7,844
Net Assets / Fund Balance
Unrestricted Net Assets$27,555$28,485▲ $930
Total Net Assets Fund Balance$27,555$28,485▲ $930
Total Liabilities and Net Assets / Fund Balance$88,723$81,809▼ $6,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,891$25,083$64,974
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
$366,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$883
All Other Contributions
$31,610
Change in Net Assets
$974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,543
Other Expenses$174,666
Total Fundraising Expense$6,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,444$12,034$3,437$171,915
Occupancy$30,076$2,313$661$33,050
Travel$22,113$1,700$486$24,299
Payroll Taxes$17,861$1,374$393$19,628
Fees for Services Other$15,892$1,221$349$17,462
All Other Expenses$11,079$853$243$12,175
Depreciation Depletion$8,446$650$186$9,282
Information Technology$6,537$503$144$7,184
Office Expenses$5,703$439$125$6,267
Conferences and Meetings$4,025$310$88$4,423
Other Expenses$3,626$279$80$3,985
Advertising$153$12$3$168
Total Functional Expenses$335,760$23,683$6,766$366,209
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

Filer Name
Mulligans Manor
EIN
26-4089175
Address
3039 W PEORIA AVE STE C102 170, Phoenix, AZ 85029-5212

Signing Officer

Name
Chuck Hawkins
Title
Chief Executive
Phone
4808318727
Signed
2017-01-11
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

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
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. Minor bookkeeping adjustment.”

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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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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. MINOR BOOKKEEPING ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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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/TotalContributionsAmt0366300
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335760
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335760
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01700
IRS990/TravelGrp/ProgramServicesAmt022113
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mulligansmanor.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum04808318727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLIGANS MANOR
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0264089175
ReturnHeader/Filer/USAddress/AddressLine1Txt03039 W PEORIA AVE STE C102 170
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850295212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02017-01-16T21:38:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,809
Liabilities
$53,324
Net assets
$28,485
Revenue
$367,183
Expenses
$366,209
Net income
$974
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