Civic Intelligence

Michaels Meanies Inc

EIN 47-2201215 • 501(c)3 • Wheeling, WV

Pub. 78 Eligible990-N Coverage

Profile

To manufacture and provide michaels meaniesto children with with cancer at no charge

519 S Walbash StWheeling, WV 26003

michaelsmeanies.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,988

No earlier filing loaded for comparison.

Liabilities

$1,988

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

$26,447

No earlier filing loaded for comparison.

Expenses

$28,435

No earlier filing loaded for comparison.

Net Income

-$1,988

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2014: $1,988Liabilities 2014: $1,988Net Assets 2014: $02014

Highlighted filing

2014

Assets$1,988
Liabilities$1,988
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $26,447Expenses 2014: $28,435Net Income 2014: -$1,9882014

Highlighted filing

2014

Revenue$26,447
Expenses$28,435
Net Income-$1,988
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988
Liabilities
$1,988
Net assets
$0
Revenue
$26,447
Expenses
$28,435
Net income
-$1,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.00$26.4$28.4$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$26,447
Mission and Program Overview

Mission

To manufacture and provide michaels meaniesto children with with cancer at no charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,988-
Total Assets$0$1,988▲ $1,988
Liabilities
Accounts Payable and Accrued Expenses-$1,988-
Total Liabilities$0$1,988▲ $1,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$1,988▲ $1,988
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda CarrollPresident
Paul CarrollVice President
Katla HellerSecy
Darren HellerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,447
Change in Net Assets
$-1,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,447
Total Revenue per Audited Statements
$26,447
Total Revenue per Form 990
$26,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,436--$1,436
All Other Expenses$425--$425
Other Expenses$93--$93
Total Functional Expenses$28,435$0$0$28,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,435
Total Expenses per Audited Statements$28,435
Total Expenses per Form 990$28,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some officers are related as this charity was formed to help other children with the same illness that their son died from”

Member election for additional members Part VI line 7A

“Any and all persons who care to join in this operation and all officers are decided by majority vote”

Governing body decisions Part VI line 7B

“Most decisions are made by the president excpt those that are major and the entire board votes”

Form 990 governing body review Part VI line 11

“The 990 and all financial records are reviewed by the entire board of officers befor filing all operating provisions and financial information is reviewed monthly by all officers”

Conflict of interest policy compliance Part VI line 12C

“Since all officers are independent of this chairty and the purpose is defined project the posibility of a conflect would be disclosed at that time as per policy”

CEO executive director top management comp Part VI line 15A

“NONE”

Other officer or key employee compensation Part VI line 15B

“NONE”

Governing documents etc available to public Part VI line 19

“Can be reviewed at office or by request on line on on website [email protected]”

Filing and Contact Details

Filer

Filer Name
Michaels Meanies Inc
EIN
47-2201215
Address
519 S WALBASH ST, Wheeling, WV 26003

Signing Officer

Name
Linda Carroll
Title
President
Phone
3042323933
Signed
2015-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Carroll
Formed
2014
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Robert L Boord WVPA
Address
97 Lynwood Ave, Wheeling, WV 26003
Preparer
Robert L Boord
Phone
3042427899
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to checks written in december for january expenses”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OFFICERS ARE RELATED AS THIS CHARITY WAS FORMED TO HELP OTHER CHILDREN WITH THE SAME ILLNESS THAT THEIR SON DIED FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL PERSONS WHO CARE TO JOIN IN THIS OPERATION AND ALL OFFICERS ARE DECIDED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST DECISIONS ARE MADE BY THE PRESIDENT EXCPT THOSE THAT ARE MAJOR AND THE ENTIRE BOARD VOTES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAN BE REVIEWED AT OFFICE OR BY REQUEST ON LINE ON ON WEBSITE [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO CHECKS WRITTEN IN DECEMBER FOR JANUARY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/ReturnTs02015-05-11T12:47:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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