Civic Intelligence

Mike Yancy S Place Inc.

990EZ • Fiscal year 2019 • EIN 47-2963697

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1742%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,864

Up $1,339 (+18%) from 2018

Net Assets

Up

$8,864

Up $1,339 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,129

Up $13,362 (+1742%) from 2018

Expenses

Up

$12,790

Up $5,361 (+72%) from 2018

Net Income

Up

$1,339

Up $8,001 (+120%) from 2018

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

2019

Assets$8,864
Liabilities-
Net Assets$8,864

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

2019

Revenue$14,129
Expenses$12,790
Net Income$1,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$34,402
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$5,047$5,047
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
2020-02-20
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 48.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

ADVERTISING 834.

Form 990EZ, Part I, Line 16

IT SERVICE 608.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 5260.

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08325266350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 SNYDERS BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08864
IRS990EZ/FundraisingGrossIncomeAmt023061
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034402
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06750
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/PrintingPublicationsPostageAmt0294
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/GrantsAndAllocationsAmt05047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020273
IRS990EZ/SpecialEventsNetIncomeLossAmt02788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012790
IRS990EZ/TotalProgramServiceExpensesAmt05047
IRS990EZ/TotalRevenueAmt014129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIKEYANCYSPLACE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054403
IRS990ScheduleA/Total509Grp/TotalAmt0138574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT SERVICE 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 5260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE L YANCY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08325266350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0472963697
ReturnHeader/Filer/PhoneNum08325266350
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:58:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02020-02-28T07:58:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings