Civic Intelligence

Mae House

990 • Fiscal year 2021 • EIN 47-5501988

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MAEHOUSE.ORG
3100 Pullman St Ste BCosta Mesa, CA 92626

(949) 631-2531

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,843

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$320,351

Up $136,388 (+74%) from 2020

Net Assets

Up

$294,660

Up $136,877 (+87%) from 2020

Liabilities

Down

$25,691

Down $489 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$457,194

Up $113,059 (+33%) from 2020

Expenses

Up

$320,317

Up $30,027 (+10%) from 2020

Net Income

Up

$136,877

Up $83,032 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2016: $47,472Liabilities 2016: $0Net Assets 2016: $47,4722016Assets 2017: $104,950Liabilities 2017: $0Net Assets 2017: $104,9502017Assets 2018: $104,950Liabilities 2018: $0Net Assets 2018: $104,9502018Assets 2019: $129,245Liabilities 2019: $25,307Net Assets 2019: $103,9382019Assets 2020: $183,963Liabilities 2020: $26,180Net Assets 2020: $157,7832020Assets 2021: $320,351Liabilities 2021: $25,691Net Assets 2021: $294,6602021Assets 2022: $486,941Liabilities 2022: $3,320Net Assets 2022: $483,6212022Assets 2023: $644,912Liabilities 2023: $2,636Net Assets 2023: $642,2762023Assets 2024: $922,385Liabilities 2024: -$9,940Net Assets 2024: $932,3252024

Highlighted filing

2021

Assets$320,351
Liabilities$25,691
Net Assets$294,660
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $48,000Expenses 2016: $2,047Net Income 2016: $45,9532016Revenue 2017: $132,048Expenses 2017: $27,570Net Income 2017: $104,4782017Revenue 2018: $132,048Expenses 2018: $27,570Net Income 2018: $104,4782018Revenue 2019: $329,246Expenses 2019: $282,862Net Income 2019: $46,3842019Revenue 2020: $344,135Expenses 2020: $290,290Net Income 2020: $53,8452020Revenue 2021: $457,194Expenses 2021: $320,317Net Income 2021: $136,8772021Revenue 2022: $532,398Expenses 2022: $343,437Net Income 2022: $188,9612022Revenue 2023: $567,115Expenses 2023: $408,460Net Income 2023: $158,6552023Revenue 2024: $700,946Expenses 2024: $410,897Net Income 2024: $290,0492024

Highlighted filing

2021

Revenue$457,194
Expenses$320,317
Net Income$136,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$457,194
Mission and Program Overview

Mission

The purpose of the organization is to raise funds to provide a living environment for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,187$298,611▲ $141,424
Rtn Earn Endowment Incm Other Fnds$157,783$294,660▲ $136,877
Land, Buildings, and Equipment, Net$26,776$21,740▼ $5,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,963$320,351▲ $136,388
Liabilities
Unsecured Notes Loans Payable$21,571$21,571→ $0
Other Liabilities$4,609$4,120▼ $489
Total Liabilities$26,180$25,691▼ $489
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,783$294,660▲ $136,877
Total Liabilities and Net Assets / Fund Balance$183,963$320,351▲ $136,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,740$15,106$36,846
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie Mai BevacquaDirectorPT$29,843$29,843

Board Members and Trustees

NameTitle
Lizabeth SlaterChairman/president
John SchimmollerDirector
Jon MarchiorlattiDirector
Ted SlaterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,080
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$255,107
All Other Contributions
$202,080
Change in Net Assets
$136,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,034
Other Expenses$90,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$181,677-$181,677
Insurance-$39,640-$39,640
Current Officers, Directors, Trustees, and Key Employees-$29,843-$29,843
Payroll Taxes-$18,514-$18,514
All Other Expenses-$6,809-$6,809
Occupancy-$6,057-$6,057
Depreciation Depletion-$5,036-$5,036
Fees for Services Accounting-$3,790-$3,790
Other Expenses-$2,137-$2,137
Advertising-$677-$677
Fees for Services Other-$363-$363
Office Expenses-$188-$188
Total Functional Expenses$0$320,317$0$320,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,552
Credit Card Payable$568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by management prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization is making its documents available to the public by having the public request the information.”

Filing and Contact Details

Filer

Filer Name
Mae House
EIN
47-5501988
Phone
9496312531
Address
3100 PULLMAN ST STE B, COSTA MESA, CA 92626

Signing Officer

Name
Liz Slater
Title
Chairman
Phone
9496312531
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizabeth Slater
Formed
2015
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Pickett Chen and Company
Address
9831 IRVINE CENTER DRIVE SUITE 200, IRVINE, CA 92618
Preparer
Kwong Howard Chen
Phone
9497271885
Raw XML Appendix379 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/ExplanationTxt0THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MAKING ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY HAVING THE PUBLIC REQUEST THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183963
IRS990/TotalAssetsEOYAmt0320351
IRS990/TotalAssetsGrp/BOYAmt0183963
IRS990/TotalAssetsGrp/EOYAmt0320351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202080
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026180
IRS990/TotalLiabilitiesEOYAmt025691
IRS990/TotalLiabilitiesGrp/BOYAmt026180
IRS990/TotalLiabilitiesGrp/EOYAmt025691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt029843
IRS990/TotalRevenueGrp/ExclusionAmt0255114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 PULLMAN ST STE B
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496312531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MAEH
ReturnHeader/Filer/EIN0475501988
ReturnHeader/Filer/PhoneNum09496312531
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 PULLMAN ST STE B
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271984870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT CHEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09831 IRVINE CENTER DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09497271885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWONG HOWARD CHEN
ReturnHeader/ReturnTs02022-04-16T20:24:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,351
Liabilities
$25,691
Net assets
$294,660
Revenue
$457,194
Expenses
$320,317
Net income
$136,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.10$9.32$7.01$4.11$2.90
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.42$5.67$4.08$1.59
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$5.32$3.43$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.26$2.95$4.57$3.20$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$3.44$2.90$0.54
2019Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$3.29$2.83$0.46
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.32$0.28$1.04
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.32$0.28$1.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.48$0.02$0.46