Civic Intelligence

Milestone House

990 • Fiscal year 2016 • EIN 33-0530215

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewww.milestonehouse.org
1816 Portofino DriveOceanside, CA 92054

(760) 433-6361

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$53,725

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$216,968

Up $79,485 (+58%) from 2015

Net Assets

Up

$183,304

Up $81,926 (+81%) from 2015

Liabilities

Down

$33,664

Down $2,441 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$690,172

Up $65,219 (+10%) from 2015

Expenses

Up

$605,974

Up $67,896 (+13%) from 2015

Net Income

Down

$84,198

Down $2,677 (-3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $137,483Liabilities 2015: $36,105Net Assets 2015: $101,3782015Assets 2016: $216,968Liabilities 2016: $33,664Net Assets 2016: $183,3042016Assets 2017: $231,400Liabilities 2017: $44,974Net Assets 2017: $186,4262017Assets 2018: $272,073Liabilities 2018: $41,266Net Assets 2018: $230,8072018Assets 2019: $358,540Liabilities 2019: $45,118Net Assets 2019: $313,4222019Assets 2020: $956,290Liabilities 2020: $539,144Net Assets 2020: $417,1462020Assets 2021: $927,930Liabilities 2021: $451,556Net Assets 2021: $476,3742021Assets 2022: $925,476Liabilities 2022: $448,033Net Assets 2022: $477,4432022Assets 2023: $1,031,468Liabilities 2023: $410,678Net Assets 2023: $620,7902023Assets 2024: $867,012Liabilities 2024: $409,669Net Assets 2024: $457,3432024

Highlighted filing

2016

Assets$216,968
Liabilities$33,664
Net Assets$183,304
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $624,953Expenses 2015: $538,078Net Income 2015: $86,8752015Revenue 2016: $690,172Expenses 2016: $605,974Net Income 2016: $84,1982016Revenue 2017: $608,303Expenses 2017: $605,181Net Income 2017: $3,1222017Revenue 2018: $683,827Expenses 2018: $639,446Net Income 2018: $44,3812018Revenue 2019: $777,686Expenses 2019: $695,071Net Income 2019: $82,6152019Revenue 2020: $881,748Expenses 2020: $778,024Net Income 2020: $103,7242020Revenue 2021: $955,212Expenses 2021: $895,984Net Income 2021: $59,2282021Revenue 2022: $1,114,028Expenses 2022: $1,112,959Net Income 2022: $1,0692022Revenue 2023: $1,200,863Expenses 2023: $1,057,516Net Income 2023: $143,3472023Revenue 2024: $995,731Expenses 2024: $1,159,178Net Income 2024: -$163,4472024

Highlighted filing

2016

Revenue$690,172
Expenses$605,974
Net Income$84,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$690,172
Mission and Program Overview

Mission

Milestone House assists disadvantaged children and young adults, primarily those who come from the foster care system, by creating and implementing innovative programs that provide a variety of need services, including treatment services, education support and preparation for successful transiton to adulthood.

Milestone House offers high quality residential programs designed to prepare at-risk teen girls for independent and productive living. Emphasis is on treatment services provided by in-house and other professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,229$129,393▲ $61,164
Accounts Receivable$54,325$54,795▲ $470
Land, Buildings, and Equipment, Net$10,254$28,005▲ $17,751
Prepaid Expenses and Deferred Charges$4,675$4,775▲ $100
Total Assets$137,483$216,968▲ $79,485
Liabilities
Accounts Payable and Accrued Expenses$35,218$33,664▼ $1,554
Mortgage Notes Payable Secured by Investment Property$887--
Total Liabilities$36,105$33,664▼ $2,441
Net Assets / Fund Balance
Unrestricted Net Assets$101,378$183,304▲ $81,926
Total Net Assets Fund Balance$101,378$183,304▲ $81,926
Total Liabilities and Net Assets / Fund Balance$137,483$216,968▲ $79,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,010$61,872$86,882
Leasehold Improvements$2,995$3,416$6,411
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly BooneExecutive DirectorFT$53,725$53,725

Board Members and Trustees

NameTitle
Michael FeldmanPresident
Charles ClaycombVice President
David MatherMember
Lucy KelleherMember
Robert BowenMember
Rosann FeldmanMember
Pamela BriggsSecretary
Lynette JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,852
Change in Net Assets
$84,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,172
Total Revenue per Audited Statements
$690,172
Total Revenue per Form 990
$690,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,397
Other Expenses$202,577
Total Fundraising Expense$9,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,710$51,367$6,748$316,825
Current Officers, Directors, Trustees, and Key Employees$44,054$8,596$1,075$53,725
Insurance$25,243$20,887$678$46,808
Occupancy$36,663$3,016-$39,679
All Other Expenses$26,958$724-$27,682
Payroll Taxes$16,846$3,336$435$20,617
Other Employee Benefits$9,993$1,979$258$12,230
Other Expenses$11,178$1,129-$11,178
Office Expenses$3,059$7,781-$10,840
Fees for Services Management-$8,244-$8,244
Depreciation Depletion-$4,528-$4,528
Interest-$724-$724
Total Functional Expenses$484,469$112,311$9,194$605,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,974
Total Expenses per Audited Statements$605,974
Total Expenses per Form 990$605,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Line 12C

“Milestone House maintains and adheres to a written conflict of interest policy. The Directors constantly monitor for any conflict of interest activity. Board Members and Key Employees are covered under the conflict of interest policy. The Board of Directors reviews potential conflicts and determines whehter actual conflicts exist.”

Form 990, Part VI, Line 15A

“Any increases to the Executive Directors salary are examined for appropriateness by the Board of Directors.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public by request at the office.”

Filing and Contact Details

Filer

Filer Name
Milestone House
EIN
33-0530215
Phone
7604336361
Address
1816 Portofino Drive, Oceanside, CA 92054

Signing Officer

Name
Beverly Boone
Title
Executive Director
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Munger & Company CPAs
Address
2170 S El Camino Real Ste 213, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“The Form 990 is presented to the Board of Directors prior to the submission for approval.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02791386
IRS990ScheduleA/TotalSupportAmt02791386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086882
IRS990ScheduleD/ExpensesSubtotalAmt0605974
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0690172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028005
IRS990ScheduleD/TotalExpensesPerForm990Amt0605974
IRS990ScheduleD/TotalRevenuePerForm990Amt0690172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors prior to the submission for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Milestone House maintains and adheres to a written conflict of interest policy. The Directors constantly monitor for any conflict of interest activity. Board Members and Key Employees are covered under the conflict of interest policy. The Board of Directors reviews potential conflicts and determines whehter actual conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any increases to the Executive Directors salary are examined for appropriateness by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public by request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137483
IRS990/TotalAssetsEOYAmt0216968
IRS990/TotalAssetsGrp/BOYAmt0137483
IRS990/TotalAssetsGrp/EOYAmt0216968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690172
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036105
IRS990/TotalLiabilitiesEOYAmt033664
IRS990/TotalLiabilitiesGrp/BOYAmt036105
IRS990/TotalLiabilitiesGrp/EOYAmt033664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183304
IRS990/TotalProgramServiceExpensesAmt0484469
IRS990/TotalReportableCompFromOrgAmt053725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01816 Portofino Drive
IRS990/USAddress/CityNm0Oceanside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.milestonehouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Boone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milestone House
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0330530215
ReturnHeader/Filer/PhoneNum07604336361
ReturnHeader/Filer/USAddress/AddressLine1Txt01816 Portofino Drive
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1DF76CC1A270E6F8199BFB2DAECD63981CF15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1DF76CC1A270E6F8199BFB2DAECD63981CF15C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.115.28
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Munger & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 S El Camino Real Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07607308020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roland W Munger
ReturnHeader/ReturnTs02017-03-14T11:27:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,968
Liabilities
$33,664
Net assets
$183,304
Revenue
$690,172
Expenses
$605,974
Net income
$84,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.41$0.46$1.00$1.16$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.62$1.20$1.06$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.45$0.48$1.11$1.11$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.45$0.48$0.96$0.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.54$0.42$0.88$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.78$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.68$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.62$0.54$0.09