Civic Intelligence

Mae House

990 • Fiscal year 2022 • EIN 47-5501988

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 11, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$27,072

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$486,941

Up $166,590 (+52%) from 2021

Net Assets

Up

$483,621

Up $188,961 (+64%) from 2021

Liabilities

Down

$3,320

Down $22,371 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$532,398

Up $75,204 (+16%) from 2021

Expenses

Up

$343,437

Up $23,120 (+7.2%) from 2021

Net Income

Up

$188,961

Up $52,084 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$486,941
Liabilities$3,320
Net Assets$483,621
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$532,398
Expenses$343,437
Net Income$188,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 11, 2023
Return Version
2022v5.0
Gross Receipts
$532,398
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
Rtn Earn Endowment Incm Other Fnds$294,660$483,621▲ $188,961
Cash and Non-Interest-Bearing Accounts$298,611$470,236▲ $171,625
Land, Buildings, and Equipment, Net$21,740$16,705▼ $5,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,351$486,941▲ $166,590
Liabilities
Unsecured Notes Loans Payable$21,571--
Other Liabilities$4,120$3,320▼ $800
Total Liabilities$25,691$3,320▼ $22,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,660$483,621▲ $188,961
Total Liabilities and Net Assets / Fund Balance$320,351$486,941▲ $166,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,705$20,141$36,846
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie Mai BevacquaDirectorPT$27,072$27,072

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,603
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$296,771
All Other Contributions
$235,603
Change in Net Assets
$188,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,812
Other Expenses$99,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$198,485-$198,485
Insurance-$36,078-$36,078
Current Officers, Directors, Trustees, and Key Employees-$27,072-$27,072
Payroll Taxes-$18,255-$18,255
All Other Expenses-$9,108-$9,108
Occupancy-$6,968-$6,968
Depreciation Depletion-$5,035-$5,035
Other Expenses-$2,661-$2,661
Fees for Services Accounting-$2,567-$2,567
Fees for Services Other-$1,982-$1,982
Office Expenses-$537-$537
Total Functional Expenses$0$343,437$0$343,437
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$3,320
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
2023-06-11
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
19
Volunteers
0

Preparer

Firm
Pickett Chen and Company
Address
9831 IRVINE CENTER DRIVE SUITE 200, IRVINE, CA 92618
Preparer
Kwong Howard Chen
Phone
9497271885
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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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IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0320351
IRS990/TotalAssetsEOYAmt0486941
IRS990/TotalAssetsGrp/BOYAmt0320351
IRS990/TotalAssetsGrp/EOYAmt0486941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235603
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025691
IRS990/TotalLiabilitiesEOYAmt03320
IRS990/TotalLiabilitiesGrp/BOYAmt025691
IRS990/TotalLiabilitiesGrp/EOYAmt03320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt027072
IRS990/TotalRevenueGrp/ExclusionAmt0296795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021571
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496312531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-11
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWONG HOWARD CHEN
ReturnHeader/ReturnTs02023-06-27T12:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,941
Liabilities
$3,320
Net assets
$483,621
Revenue
$532,398
Expenses
$343,437
Net income
$188,961
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