Civic Intelligence

Mulligans Manor

990 • Fiscal year 2017 • EIN 26-4089175

Jun 01, 2016 to May 31, 2017 • Filed on Jan 18, 2018

Organization Profilewww.mulligansmanor.org
4701 S Lakeshore DriveTempe, AZ 85282

(480) 831-8727

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$92,071

Up $10,262 (+13%) from 2016

Net Assets

Up

$38,753

Up $10,268 (+36%) from 2016

Liabilities

Down

$53,318

Down $6 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$417,108

Up $49,925 (+14%) from 2016

Expenses

Up

$406,840

Up $40,631 (+11%) from 2016

Net Income

Up

$10,268

Up $9,294 (+954%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$92,071
Liabilities$53,318
Net Assets$38,753
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$417,108
Expenses$406,840
Net Income$10,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$417,108
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$39,891$53,500▲ $13,609
Pledges and Grants Receivable$38,077$29,946▼ $8,131
Cash and Non-Interest-Bearing Accounts$3,841$4,949▲ $1,108
Total Assets$81,809$92,071▲ $10,262
Other Assets Total-$3,676-
Liabilities
Accounts Payable and Accrued Expenses$53,324$53,318▼ $6
Total Liabilities$53,324$53,318▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$28,485$38,753▲ $10,268
Total Net Assets Fund Balance$28,485$38,753▲ $10,268
Total Liabilities and Net Assets / Fund Balance$81,809$92,071▲ $10,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,500$38,180$91,680
Other Assets Org$3,676--
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
$416,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$684
All Other Contributions
$44,820
Change in Net Assets
$10,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,108
Total Revenue per Audited Statements
$417,108
Total Revenue per Form 990
$417,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,589
Salaries, Compensation, and Employee Benefits$183,251
Total Fundraising Expense$7,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,071$10,852$3,100$155,023
Occupancy$45,437$3,495$999$49,931
Payroll Taxes$25,687$1,976$565$28,228
All Other Expenses$19,331$1,487$425$21,243
Travel$17,476$1,344$384$19,204
Depreciation Depletion$11,918$917$262$13,097
Fees for Services Other$11,158$858$246$12,262
Office Expenses$9,876$759$217$10,852
Conferences and Meetings$8,613$663$189$9,465
Information Technology$7,280$560$160$8,000
Insurance$6,191$476$136$6,803
Other Expenses$5,203$400$114$5,717
Advertising$838$64$18$920
Total Functional Expenses$372,435$26,759$7,646$406,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,840
Total Expenses per Audited Statements$406,840
Total Expenses per Form 990$406,840
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
Audit committee
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
4701 S Lakeshore Drive, Tempe, AZ 85282

Signing Officer

Name
Jenny Diaz
Title
Director
Phone
4808318727
Signed
2018-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Hawkins
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/FilingSecurityInformation/IPTm018:21:45
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,071
Liabilities
$53,318
Net assets
$38,753
Revenue
$417,108
Expenses
$406,840
Net income
$10,268
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