Civic Intelligence

Mecca House

990 • Fiscal year 2017 • EIN 38-2334164

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
53 West Huron StreetPontiac, MI 48342

(248) 335-3547

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$174,907

Down $33,594 (-16%) from 2016

Net Assets

Up

$44,672

Up $16,957 (+61%) from 2016

Liabilities

Down

$130,235

Down $50,551 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,611,415

Up $96,847 (+6.4%) from 2016

Expenses

Up

$1,594,458

Up $55,465 (+3.6%) from 2016

Net Income

Up

$16,957

Up $41,382 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $198,611Liabilities 2011: $62,683Net Assets 2011: $135,9282011Assets 2012: $136,803Liabilities 2012: $46,065Net Assets 2012: $90,7382012Assets 2013: $208,751Liabilities 2013: $86,839Net Assets 2013: $121,9122013Assets 2014: $206,581Liabilities 2014: $62,016Net Assets 2014: $144,5652014Assets 2015: $154,081Liabilities 2015: $101,941Net Assets 2015: $52,1402015Assets 2016: $208,501Liabilities 2016: $180,786Net Assets 2016: $27,7152016Assets 2017: $174,907Liabilities 2017: $130,235Net Assets 2017: $44,6722017Assets 2018: $71,040Liabilities 2018: $113,193Net Assets 2018: -$42,1532018Assets 2019: $232,591Liabilities 2019: $99,890Net Assets 2019: $132,7012019Assets 2020: $122,836Liabilities 2020: $84,884Net Assets 2020: $37,9522020Assets 2021: $580,067Liabilities 2021: $422,391Net Assets 2021: $157,6762021Assets 2022: $387,967Liabilities 2022: $164,795Net Assets 2022: $223,1722022Assets 2023: $577,076Liabilities 2023: $575,519Net Assets 2023: $1,5572023Assets 2024: $553,354Liabilities 2024: $497,632Net Assets 2024: $55,7222024

Highlighted filing

2017

Assets$174,907
Liabilities$130,235
Net Assets$44,672
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,823,600Expenses 2011: $1,814,649Net Income 2011: $8,9512011Expenses 2012: $1,757,1302012Revenue 2013: $1,613,929Expenses 2013: $1,582,755Net Income 2013: $31,1742013Revenue 2014: $1,425,284Expenses 2014: $1,402,631Net Income 2014: $22,6532014Revenue 2015: $1,508,038Expenses 2015: $1,600,463Net Income 2015: -$92,4252015Revenue 2016: $1,514,568Expenses 2016: $1,538,993Net Income 2016: -$24,4252016Revenue 2017: $1,611,415Expenses 2017: $1,594,458Net Income 2017: $16,9572017Revenue 2018: $1,201,513Expenses 2018: $1,288,338Net Income 2018: -$86,8252018Revenue 2019: $1,489,034Expenses 2019: $1,314,180Net Income 2019: $174,8542019Revenue 2020: $1,166,613Expenses 2020: $1,261,362Net Income 2020: -$94,7492020Revenue 2021: $1,229,117Expenses 2021: $1,109,393Net Income 2021: $119,7242021Revenue 2022: $1,814,513Expenses 2022: $1,747,970Net Income 2022: $66,5432022Revenue 2023: $1,411,244Expenses 2023: $1,632,859Net Income 2023: -$221,6152023Revenue 2024: $1,572,351Expenses 2024: $1,518,186Net Income 2024: $54,1652024

Highlighted filing

2017

Revenue$1,611,415
Expenses$1,594,458
Net Income$16,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,611,415
Mission and Program Overview

Mission

To help every consumer to live their lives to the fullest potential through a variety of choices offered through services focused on the rights and happiness of each consumer who needs, desiresm and wants to have interdependent and independent living.

To provide residential care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,079$75,752▼ $18,327
Accounts Receivable$59,104$51,634▼ $7,470
Cash and Non-Interest-Bearing Accounts$55,318$47,521▼ $7,797
Rtn Earn Endowment Incm Other Fnds$27,715$44,672▲ $16,957
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,501$174,907▼ $33,594
Liabilities
Accounts Payable and Accrued Expenses$95,258$71,768▼ $23,490
Mortgage Notes Payable Secured by Investment Property$82,507$56,325▼ $26,182
Unsecured Notes Loans Payable$3,021$2,142▼ $879
Total Liabilities$180,786$130,235▼ $50,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,715$44,672▲ $16,957
Total Liabilities and Net Assets / Fund Balance$208,501$174,907▼ $33,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,752$123,509$199,261
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
May L KinnardPresident & AdministratorFT$67,500$67,500
Jackie Wayne KinnardVice President & Direct CaFT$44,634$44,634
Cheryl McKetherSecretary & Direct Care MaFT$42,221$42,221
Patricia NicholsDirector & Direct Care ManFT$31,613$31,613
Benjamin McKetherDirector & Direct Care ManFT$25,215$25,215
Regina KinnardTreasurer & Direct Care MaFT$480$480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,611,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,267
Other Expenses$325,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,704--$963,704
Current Officers, Directors, Trustees, and Key Employees$144,163$67,500-$211,663
Payroll Taxes$84,749$5,164-$89,913
Occupancy$65,572--$65,572
Insurance$65,148--$65,148
All Other Expenses$20,966$13,089-$34,055
Fees for Services Accounting-$27,066-$27,066
Depreciation Depletion$18,327--$18,327
Other Expenses$17,211--$17,211
Office Expenses$13,107--$13,107
Conferences and Meetings$5,298--$5,298
Interest$4,417--$4,417
Other Employee Benefits$3,987--$3,987
Total Functional Expenses$1,481,639$112,819$0$1,594,458
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
May L KinnardPresidentRental of AFC Group HomeNo$15,763
Jackie W KinnardVice PresidentRepairs & Maintenance (See Form 1099)No$5,108
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, line 2

“The President, Vice President, Secretary and Treasurer have a family relationship.”

Form 990, Part VI, Section A, line 8A

“The organization did not document the meetings of its governing body during the year ended September 30, 2017.”

Form 990, Part VI, Section A, line 8B

“The organization did not document the meetings of its committees during the year ended September 30, 2017.”

Form 990, Part VI, Section B, line 11B

“A Copy of this Form 990 has been provided to the Board of Directors prior to its submission to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The organization follows its written conflict of interest policy in its monitoring and compliance.”

Form 990, Part VI, Section C, line 19

“Documents available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Mecca House
EIN
38-2334164
Phone
2483353547
Address
53 West Huron Street, Pontiac, MI 48342

Signing Officer

Name
May L Kinnard
Title
President
Phone
2483353704
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
May L Kinnard
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
72
Volunteers
0

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Raw XML Appendix375 raw XML fields

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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IRS990/Desc0Providing residential care services for approximately 40 adult foster care and supported independence program residents in six homes and six apartments.Rental value of facilities provided by mental health agency are approximately $72,000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt075752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075752
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0May L Kinnard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jackie W Kinnard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of AFC Group Home
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Repairs & Maintenance (See Form 1099)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Vice President, Secretary and Treasurer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not document the meetings of its governing body during the year ended September 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not document the meetings of its committees during the year ended September 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Copy of this Form 990 has been provided to the Board of Directors prior to its submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization follows its written conflict of interest policy in its monitoring and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available for public inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208501
IRS990/TotalAssetsEOYAmt0174907
IRS990/TotalAssetsGrp/BOYAmt0208501
IRS990/TotalAssetsGrp/EOYAmt0174907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481639
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180786
IRS990/TotalLiabilitiesEOYAmt0130235
IRS990/TotalLiabilitiesGrp/BOYAmt0180786
IRS990/TotalLiabilitiesGrp/EOYAmt0130235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01481639
IRS990/TotalProgramServiceRevenueAmt01611415
IRS990/TotalReportableCompFromOrgAmt0211663
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01611415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 West Huron Street
IRS990/USAddress/CityNm0Pontiac
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048342
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0May L Kinnard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02483353704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mecca House
ReturnHeader/Filer/BusinessNameControlTxt0MECC
ReturnHeader/Filer/EIN0382334164
ReturnHeader/Filer/PhoneNum02483353547
ReturnHeader/Filer/USAddress/AddressLine1Txt053 West Huron Street
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.124.140
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382777985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croskey Lanni PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Diversion Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M Sweeney CPA
ReturnHeader/ReturnTs02018-08-15T13:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,907
Liabilities
$130,235
Net assets
$44,672
Revenue
$1,611,415
Expenses
$1,594,458
Net income
$16,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.50$0.06$1.57$1.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.00$1.41$1.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.22$1.81$1.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.42$0.16$1.23$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.17$1.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$1.49$1.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.11$0.04$1.20$1.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.61$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$1.51$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.51$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$1.43$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.61$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.76
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.82$1.81$0.01