Civic Intelligence

Mulligans Manor

990 • Fiscal year 2018 • EIN 26-4089175

Jun 01, 2017 to May 31, 2018 • Filed on Dec 17, 2018

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

(480) 831-8727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$87,660

Down $4,411 (-4.8%) from 2017

Net Assets

Down

$28,607

Down $10,146 (-26%) from 2017

Liabilities

Up

$59,053

Up $5,735 (+11%) from 2017

Revenue And Expenses

Revenue

Up

$447,937

Up $30,829 (+7.4%) from 2017

Expenses

Up

$458,082

Up $51,242 (+13%) from 2017

Net Income

Down

-$10,145

Down $20,413 (-199%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$87,660
Liabilities$59,053
Net Assets$28,607
Open 2018 Filing

Operations Trend

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

2018

Revenue$447,937
Expenses$458,082
Net Income-$10,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$447,937
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$53,500$54,160▲ $660
Pledges and Grants Receivable$29,946$29,645▼ $301
Cash and Non-Interest-Bearing Accounts$4,949$1,435▼ $3,514
Total Assets$92,071$87,660▼ $4,411
Other Assets Total$3,676$2,420▼ $1,256
Liabilities
Accounts Payable and Accrued Expenses$53,318$59,053▲ $5,735
Total Liabilities$53,318$59,053▲ $5,735
Net Assets / Fund Balance
Unrestricted Net Assets$38,753$28,607▼ $10,146
Total Net Assets Fund Balance$38,753$28,607▼ $10,146
Total Liabilities and Net Assets / Fund Balance$92,071$87,660▼ $4,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,160$54,629$108,789
Other Assets Org$2,420--
Compensation and Service Providers

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
$446,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,382
All Other Contributions
$101,992
Change in Net Assets
$-10,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,245
Salaries, Compensation, and Employee Benefits$164,837
Total Fundraising Expense$8,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,143$10,242$2,926$146,311
Occupancy$59,783$4,599$1,314$65,696
Fees for Services Other$46,759$3,597$1,028$51,384
Travel$39,957$3,074$878$43,909
Office Expenses$19,663$1,513$433$21,609
Payroll Taxes$16,859$1,297$370$18,526
Depreciation Depletion$14,969$1,151$329$16,449
Information Technology$14,261$1,097$313$15,671
Insurance$9,346$719$205$10,270
Conferences and Meetings$9,043$696$198$9,937
Other Expenses$4,293$331$94$4,718
All Other Expenses$2,191$168$48$2,407
Advertising$1,350$104$30$1,484
Total Functional Expenses$419,025$30,379$8,678$458,082
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
2018-12-17
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.”

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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/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419025
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IRS990/TravelGrp/ManagementAndGeneralAmt03074
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/USAddress/AddressLine1Txt04701 S Lakeshore Drive
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.234.72
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm014:24:06
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02019-01-07T14:23:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,660
Liabilities
$59,053
Net assets
$28,607
Revenue
$447,937
Expenses
$458,082
Net income
-$10,145
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