Civic Intelligence

Milestone House

990 • Fiscal year 2019 • EIN 33-0530215

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

0.13x

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

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

Liabilities / Revenue

59th percentile

0.06x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,494

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$358,540

Up $86,467 (+32%) from 2018

Net Assets

Up

$313,422

Up $82,615 (+36%) from 2018

Liabilities

Up

$45,118

Up $3,852 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$777,686

Up $93,859 (+14%) from 2018

Expenses

Up

$695,071

Up $55,625 (+8.7%) from 2018

Net Income

Up

$82,615

Up $38,234 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$358,540
Liabilities$45,118
Net Assets$313,422
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$777,686
Expenses$695,071
Net Income$82,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$777,686
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$216,964$229,234▲ $12,270
Accounts Receivable$38,692$116,442▲ $77,750
Land, Buildings, and Equipment, Net$16,375$11,966▼ $4,409
Prepaid Expenses and Deferred Charges$42$898▲ $856
Total Assets$272,073$358,540▲ $86,467
Liabilities
Accounts Payable and Accrued Expenses$41,266$45,118▲ $3,852
Total Liabilities$41,266$45,118▲ $3,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,807$313,422▲ $82,615
Total Net Assets Fund Balance$230,807$313,422▲ $82,615
Total Liabilities and Net Assets / Fund Balance$272,073$358,540▲ $86,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,966$75,542$87,508
Leasehold Improvements-$6,411$6,411
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly BooneExecutive DirectorFT$64,494$64,494

Board Members and Trustees

NameTitle
Lucy KelleherPresident
Adele DavisVice President
Carlyn YengerDirector
Darcy WolfeDirector
Kristin BiggsDirector
Marcy BroweDirector
Dana GreenSecretary
Franklin ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$857
All Other Contributions
$3,520
Change in Net Assets
$82,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,686
Total Revenue per Audited Statements
$777,686
Total Revenue per Form 990
$777,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,136
Other Expenses$243,935
Total Fundraising Expense$10,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,097$1,358-$347,455
Current Officers, Directors, Trustees, and Key Employees-$56,921$7,573$64,494
Occupancy$36,432$6,134$797$43,363
Office Expenses$21,158$15,093$472$36,723
Insurance$29,536$6,233$472$36,241
Payroll Taxes$29,286$4,927$640$34,853
Fees for Services Accounting-$14,961-$14,961
Travel$11,027--$11,027
All Other Expenses-$5,280-$5,280
Fees for Services Management-$5,124-$5,124
Depreciation Depletion$5,035--$5,035
Conferences and Meetings-$5,016-$5,016
Interest-$4,700-$4,700
Other Employee Benefits$3,643$612$79$4,334
Other Expenses$2,796$819-$3,615
Advertising-$1,777-$1,777
Total Functional Expenses$556,083$128,955$10,033$695,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,071
Total Expenses per Audited Statements$695,071
Total Expenses per Form 990$695,071
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 35% controlled entity
No
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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
33

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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 This line is commission income and it was 857 for the year.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03394342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03394342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03394342
IRS990ScheduleA/TotalSupportAmt03395544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087508
IRS990ScheduleD/ExpensesSubtotalAmt0695071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0777686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011966
IRS990ScheduleD/TotalExpensesPerForm990Amt0695071
IRS990ScheduleD/TotalRevenuePerForm990Amt0777686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695071
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272073
IRS990/TotalAssetsEOYAmt0358540
IRS990/TotalAssetsGrp/BOYAmt0272073
IRS990/TotalAssetsGrp/EOYAmt0358540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776829
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041266
IRS990/TotalLiabilitiesEOYAmt045118
IRS990/TotalLiabilitiesGrp/BOYAmt041266
IRS990/TotalLiabilitiesGrp/EOYAmt045118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313422
IRS990/TotalProgramServiceExpensesAmt0556083
IRS990/TotalReportableCompFromOrgAmt064494
IRS990/TotalRevenueGrp/ExclusionAmt0857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358540
IRS990/TravelGrp/ProgramServicesAmt011027
IRS990/TravelGrp/TotalAmt011027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Boone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/AtSubmissionCreationDeviceId067E2C3C47698EA2511EAF6A05BA32E5A141228F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067E2C3C47698EA2511EAF6A05BA32E5A141228F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.203.2
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:33:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Munger & Company CPAs

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,540
Liabilities
$45,118
Net assets
$313,422
Revenue
$777,686
Expenses
$695,071
Net income
$82,615
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
2019Detailed filing. Detailed filing data is available for this year.$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
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