Civic Intelligence

Milestone House

990 • Fiscal year 2018 • EIN 33-0530215

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

69th percentile

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,962

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$272,073

Up $40,673 (+18%) from 2017

Net Assets

Up

$230,807

Up $44,381 (+24%) from 2017

Liabilities

Down

$41,266

Down $3,708 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$683,827

Up $75,524 (+12%) from 2017

Expenses

Up

$639,446

Up $34,265 (+5.7%) from 2017

Net Income

Up

$44,381

Up $41,259 (+1322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$272,073
Liabilities$41,266
Net Assets$230,807
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$683,827
Expenses$639,446
Net Income$44,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$683,827
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$141,873$216,964▲ $75,091
Accounts Receivable$67,380$38,692▼ $28,688
Land, Buildings, and Equipment, Net$21,972$16,375▼ $5,597
Prepaid Expenses and Deferred Charges$175$42▼ $133
Total Assets$231,400$272,073▲ $40,673
Liabilities
Accounts Payable and Accrued Expenses$44,974$41,266▼ $3,708
Total Liabilities$44,974$41,266▼ $3,708
Net Assets / Fund Balance
Unrestricted Net Assets$186,426$230,807▲ $44,381
Total Net Assets Fund Balance$186,426$230,807▲ $44,381
Total Liabilities and Net Assets / Fund Balance$231,400$272,073▲ $40,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,238$71,644$86,882
Leasehold Improvements$1,137$5,274$6,411
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly BooneExecutive DirectorFT$62,962$62,962

Board Members and Trustees

NameTitle
Lucy KelleherPresident
Robert Bowen JrVice President
Adele DavisDirector
Carlyn YengerDirector
Dana GreenDirector
Dave ThompsonDirector
Kristin BiggsDirector
Marcy BroweDirector
Peggy JuchaDirector
Pamela BriggsSecretary
David MatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$341
All Other Contributions
$9,131
Change in Net Assets
$44,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,827
Total Revenue per Audited Statements
$683,827
Total Revenue per Form 990
$683,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,089
Other Expenses$215,357
Total Fundraising Expense$10,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,931$48,004$6,288$323,223
Current Officers, Directors, Trustees, and Key Employees$51,629$10,074$1,259$62,962
Insurance$33,707$9,340$813$43,860
Occupancy$35,261$6,388$830$42,479
Payroll Taxes$24,084$8,172$1,062$33,318
Office Expenses$12,955$9,910$253$23,118
Fees for Services Accounting-$15,781-$15,781
Travel$9,491--$9,491
Depreciation Depletion$5,597--$5,597
Other Employee Benefits$2,522$1,827$237$4,586
Interest-$3,575-$3,575
Other Expenses$2,149$862-$3,011
Advertising-$1,735-$1,735
Total Functional Expenses$513,036$115,668$10,742$639,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,446
Total Expenses per Audited Statements$639,446
Total Expenses per Form 990$639,446
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
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
34

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Suite 200, Carlsbad, CA 92008
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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IRS990/PayrollTaxesGrp/ProgramServicesAmt024084
IRS990/PayrollTaxesGrp/TotalAmt033318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beverly Boone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190138
IRS990/PYOtherRevenueAmt0-863
IRS990/PYRevenuesLessExpensesAmt03122
IRS990/PYSalariesCompEmpBnftPaidAmt0415043
IRS990/PYTotalExpensesAmt0605181
IRS990/PYTotalRevenueAmt0608303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 341 in Commission Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03087353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087353
IRS990ScheduleA/TotalSupportAmt03087698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086882
IRS990ScheduleD/ExpensesSubtotalAmt0639446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0683827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016375
IRS990ScheduleD/TotalExpensesPerForm990Amt0639446
IRS990ScheduleD/TotalRevenuePerForm990Amt0683827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639446
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231400
IRS990/TotalAssetsEOYAmt0272073
IRS990/TotalAssetsGrp/BOYAmt0231400
IRS990/TotalAssetsGrp/EOYAmt0272073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683486
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044974
IRS990/TotalLiabilitiesEOYAmt041266
IRS990/TotalLiabilitiesGrp/BOYAmt044974
IRS990/TotalLiabilitiesGrp/EOYAmt041266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230807
IRS990/TotalProgramServiceExpensesAmt0513036
IRS990/TotalReportableCompFromOrgAmt062962
IRS990/TotalRevenueGrp/ExclusionAmt0341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272073
IRS990/TravelGrp/ProgramServicesAmt09491
IRS990/TravelGrp/TotalAmt09491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01816 Portofino Drive
IRS990/USAddress/CityNm0Oceanside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.milestonehouse.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,073
Liabilities
$41,266
Net assets
$230,807
Revenue
$683,827
Expenses
$639,446
Net income
$44,381
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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