Civic Intelligence

Mychals Message Inc.

990EZ • Fiscal year 2011 • EIN 75-3094439

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

PO Box 640417607
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$9,169

Down $5,237 (-36%) from 2010

Net Assets

Down

$9,169

Down $5,237 (-36%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,559

Down $12,126 (-29%) from 2010

Expenses

Up

$34,797

Up $3,033 (+9.5%) from 2010

Net Income

Down

-$5,238

Down $15,159 (-153%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,406Net Assets 2010: $14,4062010Assets 2011: $9,169Net Assets 2011: $9,1692011Assets 2012: $8,219Net Assets 2012: $8,2192012Assets 2013: $9,482Liabilities 2013: $0Net Assets 2013: $9,4822013Assets 2014: $9,466Liabilities 2014: $0Net Assets 2014: $9,4662014Assets 2015: $5,090Liabilities 2015: $0Net Assets 2015: $5,0902015Assets 2016: $11,654Liabilities 2016: $0Net Assets 2016: $11,6542016Assets 2017: $10,670Liabilities 2017: $0Net Assets 2017: $10,6702017Assets 2018: $9,922Liabilities 2018: $0Net Assets 2018: $9,9222018Assets 2019: $14,756Liabilities 2019: $0Net Assets 2019: $14,7562019Assets 2020: $3,883Liabilities 2020: $0Net Assets 2020: $3,8832020Assets 2021: $33,027Liabilities 2021: $0Net Assets 2021: $33,0272021Assets 2024: $45,429Net Assets 2024: $45,4292024

Highlighted filing

2011

Assets$9,169
Liabilities-
Net Assets$9,169

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,685Expenses 2010: $31,764Net Income 2010: $9,9212010Revenue 2011: $29,559Expenses 2011: $34,797Net Income 2011: -$5,2382011Revenue 2012: $23,228Expenses 2012: $24,179Net Income 2012: -$9512012Revenue 2013: $17,665Expenses 2013: $16,402Net Income 2013: $1,2632013Revenue 2014: $23,070Expenses 2014: $23,086Net Income 2014: -$162014Revenue 2015: $16,982Expenses 2015: $21,356Net Income 2015: -$4,3742015Revenue 2016: $31,694Expenses 2016: $25,131Net Income 2016: $6,5632016Revenue 2017: $26,912Expenses 2017: $27,896Net Income 2017: -$9842017Revenue 2018: $22,187Expenses 2018: $22,935Net Income 2018: -$7482018Revenue 2019: $32,102Expenses 2019: $27,268Net Income 2019: $4,8342019Revenue 2020: $16,297Expenses 2020: $27,170Net Income 2020: -$10,8732020Revenue 2021: $65,281Expenses 2021: $36,137Net Income 2021: $29,1442021Revenue 2024: $86,349Expenses 2024: $44,516Net Income 2024: $41,8332024

Highlighted filing

2011

Revenue$29,559
Expenses$34,797
Net Income-$5,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To collect and distribute items to the poor and homeless.

Filing and Contact Details

Filer

EIN
75-3094439
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0KELLY ANN LYNCH
CompensationExplanation/Compensation/PersonName1SHARON HICKEY
CompensationExplanation/Compensation/PersonName2SHANNON HICKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014407
IRS990EZ/CashSavingsAndInvestments/EOY06178
IRS990EZ/ContributionsGiftsGrantsEtc031574
IRS990EZ/CostOfGoodsSold04750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5238
IRS990EZ/FeesAndOthPymtToIndContractors0513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-2015
IRS990EZ/GrossReceipts034309
IRS990EZ/GrossSalesOfInventory02735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014407
IRS990EZ/NetAssetsOrFundBalancesBOY014407
IRS990EZ/NetAssetsOrFundBalances/EOY09169
IRS990EZ/NetAssetsOrFundBalancesEOY09169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 6404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 6404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY ANN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02991
IRS990EZ/OtherExpensesTotal027458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT AND DISTRIBUTE ITEMS TO THE POOR AND HOMELESS.
IRS990EZ/PrintingPublicationsPostage06826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ITEMS ARE PURCHASED TO BE DISTRIBUTED TO POOR AND HOMELESS MEN, WOMEN AND CHILDREN. THE ITEMS INCLUDE BUT ARE NOT LIMITED TO: SOCKS, UNDERWEAR, UNDERSHIRTS, DIAPERS, BLANKETS, WINTER COATS, HATS, GLOVES, AND TICKETS TO SEE LIVE SHOWS. OTHER PROJECTS INCLUDE: PRAYER BEARS, NEW OR HAND-MADE BEARS ARE DISTRIBUTED TO CHILDREN LIVING IN HOMELESS SHELTERS. TINY TREASURES IS A PROJECT TO COLLECT AND DISTRIBUTE "SMALL THINGS" IN THE FORM OF PERSONAL SIZE TOILETRIES TO HOMELESS SHELTERS. MYCHAL'S BREAD IS A PROJECT WHICH USES FUNDS RAISED AT LOCAL FUNDRAISERS (LEMONADE STANDS, CONCESSION STANDS, ETC.)TO BUY FOOD TO SERVE AT LOCAL SHELTERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 PENNINGDON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20129 PENNINGDON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANDISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017538
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY ANN LYNCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175386061
IRS990EZ/TotalAssets/BOY014407
IRS990EZ/TotalAssets/EOY09169
IRS990EZ/TotalExpenses034797
IRS990EZ/TotalProgramServiceExpenses034272
IRS990EZ/TotalRevenue029559
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MYCHALSMESSAGE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020225
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037799
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090210444
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038853
IRS990ScheduleA/Total509/Total0210444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038853
IRS990ScheduleA/TotalSupportTotal/Total0210444
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE FEES 12 SUPPLIES 449 TRAVEL 183 PROGRAM SERVICE/PROJECT 26,814 TOTAL 27,458
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 2,991 TOTAL 0 2,991
IRS990ScheduleO/GeneralExplanation/Explanation2ITEMS ARE PURCHASED TO BE DISTRIBUTED TO POOR AND HOMELESS MEN, WOMEN AND CHILDREN. THE ITEMS INCLUDE BUT ARE NOT LIMITED TO: SOCKS, UNDERWEAR, UNDERSHIRTS, DIAPERS, BLANKETS, WINTER COATS, HATS, GLOVES, AND TICKETS TO SEE LIVE SHOWS. OTHER PROJECTS INCLUDE: PRAYER BEARS, NEW OR HAND-MADE BEARS ARE DISTRIBUTED TO CHILDREN LIVING IN HOMELESS SHELTERS. TINY TREASURES IS A PROJECT TO COLLECT AND DISTRIBUTE "SMALL THINGS" IN THE FORM OF PERSONAL SIZE TOILETRIES TO HOMELESS SHELTERS. MYCHAL'S BREAD IS A PROJECT WHICH USES FUNDS RAISED AT LOCAL FUNDRAISERS (LEMONADE STANDS, CONCESSION STANDS, ETC.)TO BUY FOOD TO SERVE AT LOCAL SHELTERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753094439
ReturnHeader/Filer/Name/BusinessNameLine10MYCHAL'S MESSAGE INC
ReturnHeader/Filer/NameControl0MYCH
ReturnHeader/Filer/Phone07175386061
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6404
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017607
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0KELLY ANN LYNCH
ReturnHeader/Officer/Phone07175386061
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017603
ReturnHeader/Preparer/Name0JOHN D MURR CPA
ReturnHeader/Preparer/Phone07172994563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:47:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.4$45.4$86.3$44.5$41.8
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$65.3$36.1$29.1
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$16.3$27.2$10.9
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$32.1$27.3$4.83
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$22.2$22.9$0.75
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$26.9$27.9$0.98
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$31.7$25.1$6.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$17.0$21.4$4.37
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$23.1$23.1$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$17.7$16.4$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$8.22$23.2$24.2$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$9.17$29.6$34.8$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$41.7$31.8$9.92