Civic Intelligence

Mike Yancy S Place Inc.

990EZ • Fiscal year 2018 • EIN 47-2963697

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

P O Box 2053Marshall, TX 75672

(832) 526-6350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-869%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,525

Down $6,662 (-47%) from 2017

Net Assets

Down

$7,525

Down $6,662 (-47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$767

Up $223 (+41%) from 2017

Expenses

Down

$7,429

Down $6,371 (-46%) from 2017

Net Income

Up

-$6,662

Up $6,594 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $25,533Net Assets 2015: $25,5332015Assets 2016: $27,443Liabilities 2016: $02016Assets 2017: $14,187Net Assets 2017: $14,1872017Assets 2018: $7,525Net Assets 2018: $7,5252018Assets 2019: $8,864Net Assets 2019: $8,8642019Assets 2020: $4,992Net Assets 2020: $4,9922020

Highlighted filing

2018

Assets$7,525
Liabilities-
Net Assets$7,525

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $35,006Expenses 2015: $9,473Net Income 2015: $25,5332015Revenue 2016: $19,506Expenses 2016: $17,596Net Income 2016: $1,9102016Revenue 2017: $544Expenses 2017: $13,800Net Income 2017: -$13,2562017Revenue 2018: $767Expenses 2018: $7,429Net Income 2018: -$6,6622018Revenue 2019: $14,129Expenses 2019: $12,790Net Income 2019: $1,3392019Revenue 2020: $18,349Expenses 2020: $22,221Net Income 2020: -$3,8722020

Highlighted filing

2018

Revenue$767
Expenses$7,429
Net Income-$6,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$7,828
Mission and Program Overview

Mission

Assist individuals who need 'just a little help' to get through a crisis that is right in front of them.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES NEEDINGHELP; INCLUDING BRAIN CANCER PATIENTS TO ACQUIRE MEDICATION AND TRANSPORTATION,SINGLE PARENTS, AND OTHER UNIQUE HARDSHIPS$4,364$4,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE YANCYCEOPT$0--
Filing and Contact Details

Filer

Filer Name
MIKE YANCY'S PLACE INC
EIN
47-2963697
Phone
8325266350
Address
P O BOX 2053, MARSHALL, TX 75672

Signing Officer

Name
Jacqueline L Yancy Jackson
Title
CEO
Phone
8325266350
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEE 3.

Form 990EZ, Part I, Line 16

SUPPLIES 162.

Form 990EZ, Part I, Line 16

ADVERTISING 957.

Form 990EZ, Part I, Line 16

Depreciation 1061.

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04364
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE YANCY
IRS990EZ/BooksInCareOfDetail/PhoneNum08325266350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 SNYDERS BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07525
IRS990EZ/FundraisingGrossIncomeAmt03004
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE YANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WHO NEED 'JUST A LITTLE HELP' TO GET THROUGH A CRISIS THAT IS RIGHT IN FRONT OF THEM.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES NEEDINGHELP; INCLUDING BRAIN CANCER PATIENTS TO ACQUIRE MEDICATION AND TRANSPORTATION,SINGLE PARENTS, AND OTHER UNIQUE HARDSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07061
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07429
IRS990EZ/TotalProgramServiceExpensesAmt04364
IRS990EZ/TotalRevenueAmt0767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIKEYANCYSPLACE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104172
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054403
IRS990ScheduleA/Total509Grp/TotalAmt0104172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE L YANCY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08325266350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE YANCY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0472963697
ReturnHeader/Filer/PhoneNum08325266350
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2053
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088ED58F1AD3BB332AC79D2B98C0DEEB8BF51D817
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F77717B3F53422C3DB7DC15F8F24C1ECC8E840C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02019-03-27T14:23:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits