Civic Intelligence

Mecca House

990 • Fiscal year 2023 • EIN 38-2334164

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 04, 2024

Organization ProfileN/A
53 W Huron Street APontiac, MI 48342

(248) 335-3547

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,890

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$577,076

Up $189,109 (+49%) from 2022

Net Assets

Down

$1,557

Down $221,615 (-99%) from 2022

Liabilities

Up

$575,519

Up $410,724 (+249%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$1,411,244

Down $403,269 (-22%) from 2022

Expenses

Down

$1,632,859

Down $115,111 (-6.6%) from 2022

Net Income

Down

-$221,615

Down $288,158 (-433%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$577,076
Liabilities$575,519
Net Assets$1,557
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,411,244
Expenses$1,632,859
Net Income-$221,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,411,244
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 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, desires and wants to have interdependent and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,179--
Cash and Non-Interest-Bearing Accounts$55,548$109,751▲ $54,203
Accounts Receivable$167,853$100,933▼ $66,920
Land, Buildings, and Equipment, Net$5,387$7,412▲ $2,025
Total Assets$387,967$577,076▲ $189,109
Other Assets Total$0$358,980▲ $358,980
Liabilities
Other Liabilities$0$355,530▲ $355,530
Unsecured Notes Loans Payable$149,900$150,000▲ $100
Accounts Payable and Accrued Expenses$14,895$69,989▲ $55,094
Total Liabilities$164,795$575,519▲ $410,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,172$1,557▼ $221,615
Total Net Assets Fund Balance$223,172$1,557▼ $221,615
Total Liabilities and Net Assets / Fund Balance$387,967$577,076▲ $189,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,412$202,341$209,753
Other Assets Org$355,530--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
May L KinnardPresident and AdministratoFT$105,890$105,890
Regina KinnardTreasurer and Direct CareFT$97,326$97,326
Cheryl JacksonSecretary and Direct CareFT$94,587$94,587
Jackie Wayne KinnardDirector and Direct Care MFT$82,058$82,058
Patricia ReynoldsDirector and Direct Care MFT$55,246$55,246

Board Members and Trustees

NameTitle
Benjamin McketherDirector and Direct Care M
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,411,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,411,244
Total Revenue per Form 990
$1,411,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,304
Other Expenses$349,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,588$160,869-$751,457
Current Officers, Directors, Trustees, and Key Employees$341,961$93,146-$435,107
Occupancy$12,705$131,330-$144,035
Payroll Taxes$72,447$19,733-$92,180
Insurance$1,976$54,825-$56,801
Fees for Services Accounting-$29,234-$29,234
Office Expenses$151$15,562-$15,713
Other Expenses$118$13,745-$13,863
Fees for Services Other-$9,140-$9,140
Other Employee Benefits$3,584$976-$4,560
Interest-$2,965-$2,965
All Other Expenses-$1,656-$1,656
Depreciation Depletion-$1,167-$1,167
Total Functional Expenses$1,075,076$557,783$0$1,632,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,859
Total Expenses per Audited Statements$1,632,859
Total Expenses per Form 990$1,632,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Phyliss KinnardWife of Jackie KinnardEmployee CompensationNo$40,617
Nina KinnardDaughter of Jackie KinnardEmployee CompensationNo$29,156
Jackie KinnardVice PresidentRepairs and MaintenanceNo$63
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$355,530
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
Yes
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 B, Line 11B

“A copy of this form 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 Corporation
EIN
38-2334164
Phone
2483353547
Address
53 W HURON STREET A, PONTIAC, MI 48342

Signing Officer

Name
May L Kinnard
Title
President
Phone
2483353547
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
May L Kinnard
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
1
Employees
69
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status as provided by section 501(c)(3) of the internal revenue code. Accounting for uncertain tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Management has concluded it has no such uncertain positions.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601968
IRS990ScheduleA/TotalSupportAmt0601968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1355530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING FOR UNCERTAIN TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED IT HAS NO SUCH UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358980
IRS990ScheduleD/TotalExpensesPerForm990Amt01632859
IRS990ScheduleD/TotalLiabilityAmt0355530
IRS990ScheduleD/TotalRevenuePerForm990Amt01411244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACKIE KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NINA KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PHYLISS KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF JACKIE KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2WIFE OF JACKIE KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt240617
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND ONE DIRECTOR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS FORM HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS ITS WRITTEN CONFLICT OF INTEREST POLICY IN ITS MONITORING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0577076
IRS990/TotalAssetsGrp/BOYAmt0387967
IRS990/TotalAssetsGrp/EOYAmt0577076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075076
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,076
Liabilities
$575,519
Net assets
$1,557
Revenue
$1,411,244
Expenses
$1,632,859
Net income
-$221,615
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
2023Detailed filing. Detailed filing data is available for this year.$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
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