Civic Intelligence

Mecca House

990 • Fiscal year 2019 • EIN 38-2334164

Oct 01, 2018 to Sep 30, 2019 • Filed on May 22, 2020

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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$232,591

Up $161,551 (+227%) from 2018

Net Assets

Up

$132,701

Up $174,854 (+415%) from 2018

Liabilities

Down

$99,890

Down $13,303 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$1,489,034

Up $287,521 (+24%) from 2018

Expenses

Up

$1,314,180

Up $25,842 (+2.0%) from 2018

Net Income

Up

$174,854

Up $261,679 (+301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$232,591
Liabilities$99,890
Net Assets$132,701
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,489,034
Expenses$1,314,180
Net Income$174,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,489,034
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
Rtn Earn Endowment Incm Other Fnds$-42,153$132,701▲ $174,854
Cash and Non-Interest-Bearing Accounts$2,392$117,978▲ $115,586
Accounts Receivable$11,223$75,515▲ $64,292
Land, Buildings, and Equipment, Net$57,425$39,098▼ $18,327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,040$232,591▲ $161,551
Liabilities
Accounts Payable and Accrued Expenses$68,310$78,660▲ $10,350
Mortgage Notes Payable Secured by Investment Property$43,490$20,831▼ $22,659
Unsecured Notes Loans Payable$1,393$399▼ $994
Total Liabilities$113,193$99,890▼ $13,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,153$132,701▲ $174,854
Total Liabilities and Net Assets / Fund Balance$71,040$232,591▲ $161,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,098$160,163$199,261
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
May L KinnardPresident & AdministratorFT$66,000$66,000
Jackie Wayne KinnardVice President & Direct CAFT$52,747$52,747
Cheryl JacksonSecretary & Direct Care MaFT$42,658$42,658
Patricia ReynoldsDirector & Direct Care ManFT$32,087$32,087
Benjamin McketherDirector & Direct Care ManFT$24,620$24,620

Board Members and Trustees

NameTitle
Regina KinnardTreasurer & Direct Care Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,034
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$174,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,272
Other Expenses$223,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,183--$786,183
Current Officers, Directors, Trustees, and Key Employees$151,356$62,700-$214,056
Payroll Taxes$77,367$5,049-$82,416
Occupancy$39,703--$39,703
Insurance$35,821--$35,821
All Other Expenses$23,717$1,312-$25,029
Depreciation Depletion$18,327--$18,327
Fees for Services Accounting-$15,971-$15,971
Office Expenses$11,838--$11,838
Other Expenses$14,326$9,135-$9,135
Other Employee Benefits$7,617--$7,617
Conferences and Meetings$2,975--$2,975
Interest$2,641--$2,641
Total Functional Expenses$1,220,013$94,167$0$1,314,180
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
Jackie W KinnardVice PresidentRepairs & Maintenance (see Form 1099)No$5,610
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, treasurer and one director 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, 2019.”

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

“The organization did not document the meetings of its committees during the year ended september 30, 2019.”

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
2020-05-22
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
67
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 Appendix372 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ADMINISTRATOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360000
IRS990ScheduleA/TotalSupportAmt0366500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039098
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACKIE W KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05610
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS & MAINTENANCE (SEE FORM 1099)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND ONE DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS GOVERNING BODY DURING THE YEAR ENDED SEPTEMBER 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS COMMITTEES DURING THE YEAR ENDED SEPTEMBER 30, 2019.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071040
IRS990/TotalAssetsEOYAmt0232591
IRS990/TotalAssetsGrp/BOYAmt071040
IRS990/TotalAssetsGrp/EOYAmt0232591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113193
IRS990/TotalLiabilitiesEOYAmt099890
IRS990/TotalLiabilitiesGrp/BOYAmt0113193
IRS990/TotalLiabilitiesGrp/EOYAmt099890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220013
IRS990/TotalProgramServiceRevenueAmt01489034
IRS990/TotalReportableCompFromOrgAmt0218112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01489034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01489034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01393
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0399
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY L KINNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483353704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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/AtSubmissionFilingDeviceId01C96928CB4F6E276E09D36E6B79F609753122A0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.136.130.227
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:48:08
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/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SWEENEY CPA
ReturnHeader/ReturnTs02020-05-22T12:55:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,591
Liabilities
$99,890
Net assets
$132,701
Revenue
$1,489,034
Expenses
$1,314,180
Net income
$174,854
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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