Civic Intelligence

Mulligans Manor

990 • Fiscal year 2021 • EIN 26-4089175

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$207,407

Down $8,831 (-4.1%) from 2019

Net Assets

Up

$153,988

Up $4,096 (+2.7%) from 2019

Liabilities

Down

$53,419

Down $12,927 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$526,915

Down $55,875 (-9.6%) from 2019

Expenses

Up

$545,016

Up $83,510 (+18%) from 2019

Net Income

Down

-$18,101

Down $139,385 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$207,407
Liabilities$53,419
Net Assets$153,988
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$526,915
Expenses$545,016
Net Income-$18,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.1
Gross Receipts
$526,915
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$154,327$136,620▼ $17,707
Pledges and Grants Receivable$27,419$39,392▲ $11,973
Loans From Officers Directors-$37,711-
Cash and Non-Interest-Bearing Accounts$29,497$28,975▼ $522
Prepaid Expenses and Deferred Charges$2,420$2,420→ $0
Total Assets$213,663$207,407▼ $6,256
Liabilities
Accounts Payable and Accrued Expenses$43,552$15,658▼ $27,894
Deferred Revenue-$50-
Total Liabilities$43,552$53,419▲ $9,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,111$153,988▼ $16,123
Total Net Assets Fund Balance$170,111$153,988▼ $16,123
Total Liabilities and Net Assets / Fund Balance$213,663$207,407▼ $6,256

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000--
Equipment$21,678$27,696-
Leasehold Improvements$34,942$44,639-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jenny DiazExecutive Director$30,000$30,000

Board Members and Trustees

NameTitle
Cathleen DooeyChairperson
Chandra NowlisDirector
Chuck HawkinsChief Operating Officer
Cindy KiralySecretary
Teresa HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,749
Change in Net Assets
$-18,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,115
Salaries, Compensation, and Employee Benefits$264,901
Total Fundraising Expense$19,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,489$60,532$12,106$242,127
Travel$66,403$3,688$3,688$73,779
Occupancy$64,686$4,924$1,605$71,215
Payroll Taxes$12,937$4,621$924$18,482
Depreciation Depletion$15,051$1,771$885$17,707
Office Expenses$10,018$1,818$98$11,934
Insurance$7,141$4,439-$11,580
All Other Expenses$5,537$5,709-$11,246
Information Technology$7,624$1,429$477$9,530
Fees for Services Other$2,256$4,200-$6,456
Other Employee Benefits$3,004$1,073$215$4,292
Other Expenses$2,925--$2,925
Total Functional Expenses$430,814$94,204$19,998$545,016
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jenny DiazExecutive DirectorRental of Group Home From Executive DirectorNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$37,711-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 the board reviews the 990 prior to submission to the internal revenue service”

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 board of directors reviews and approves all salary for the executive director and top management”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves all salary for the executive director and top management”

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
Executive Direc
Phone
4808318727
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Hawkins
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Firm
Snyder & Butler Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ALL CONFLICTS OF INTEREST, IF ONE OCCURS IT IS DISCUSSED IN BOARD MEETINGS AND RESOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT
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
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,407
Liabilities
$53,419
Net assets
$153,988
Revenue
$526,915
Expenses
$545,016
Net income
-$18,101
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