Civic Intelligence

Mulligans Manor

990 • Fiscal year 2019 • EIN 26-4089175

Jun 01, 2018 to May 31, 2019 • Filed on Oct 13, 2019

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$216,238

Up $128,578 (+147%) from 2018

Net Assets

Up

$149,892

Up $121,285 (+424%) from 2018

Liabilities

Up

$66,346

Up $7,293 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$582,790

Up $134,853 (+30%) from 2018

Expenses

Up

$461,506

Up $3,424 (+0.7%) from 2018

Net Income

Up

$121,284

Up $131,429 (+1296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$216,238
Liabilities$66,346
Net Assets$149,892
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$582,790
Expenses$461,506
Net Income$121,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$582,790
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$54,160$131,620▲ $77,460
Pledges and Grants Receivable$29,645$47,264▲ $17,619
Cash and Non-Interest-Bearing Accounts$1,435$34,694▲ $33,259
Total Assets$87,660$216,238▲ $128,578
Other Assets Total$2,420$2,660▲ $240
Liabilities
Accounts Payable and Accrued Expenses$59,053$66,346▲ $7,293
Total Liabilities$59,053$66,346▲ $7,293
Net Assets / Fund Balance
Unrestricted Net Assets$28,607$149,892▲ $121,285
Total Net Assets Fund Balance$28,607$149,892▲ $121,285
Total Liabilities and Net Assets / Fund Balance$87,660$216,238▲ $128,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,620$72,336$203,956
Other Assets Org$2,660--
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
$580,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,478
All Other Contributions
$200,276
Change in Net Assets
$121,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,790
Total Revenue per Audited Statements
$582,790
Total Revenue per Form 990
$582,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,191
Salaries, Compensation, and Employee Benefits$166,315
Total Fundraising Expense$8,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,546$10,273$2,935$146,754
Travel$69,891$5,376$1,536$76,803
Occupancy$51,919$3,994$1,141$57,054
Fees for Services Other$30,324$2,333$666$33,323
Office Expenses$19,287$1,484$424$21,195
Payroll Taxes$17,801$1,369$391$19,561
Depreciation Depletion$16,113$1,239$354$17,706
Information Technology$15,255$1,173$335$16,763
Conferences and Meetings$5,796$446$127$6,369
Other Expenses$4,357$335$96$4,788
All Other Expenses$1,926$149$42$2,117
Advertising$1,534$118$34$1,686
Insurance$757$58$17$832
Total Functional Expenses$422,728$30,161$8,617$461,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,506
Total Expenses per Audited Statements$461,506
Total Expenses per Form 990$461,506
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
4701 S Lakeshore Drive, Tempe, AZ 85282

Signing Officer

Name
Jenny Diaz
Title
Director
Phone
4808318727
Signed
2019-10-13
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
Supplemental Narrative

Additional Explanations

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

“Rounding +1.”

List of other fees for services expenses Part IX line 11G

“Professional services, including a contracted medical doctor $38,000.”

Raw XML Appendix385 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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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/ExplanationTxt5Rounding +1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional services, including a contracted medical doctor $38,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalLiabilitiesBOYAmt059053
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IRS990/TotalLiabilitiesGrp/BOYAmt059053
IRS990/TotalLiabilitiesGrp/EOYAmt066346
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IRS990/TotalProgramServiceExpensesAmt0422728
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582790
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216238
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IRS990/TravelGrp/FundraisingAmt01536
IRS990/TravelGrp/ManagementAndGeneralAmt05376
IRS990/TravelGrp/ProgramServicesAmt069891
IRS990/TravelGrp/TotalAmt076803
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mulligansmanor.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04808318727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLIGANS MANOR
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0264089175
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 S Lakeshore Drive
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08680612019288odra1v2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.214.121
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:26
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02019-10-14T11:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,238
Liabilities
$66,346
Net assets
$149,892
Revenue
$582,790
Expenses
$461,506
Net income
$121,284
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