Civic Intelligence

Mychals Message Inc.

990EZ • Fiscal year 2013 • EIN 75-3094439

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 6404Lancaster, PA 17607

(717) 538-6061

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,482

Up $1,263 (+15%) from 2012

Net Assets

Up

$9,482

Up $1,263 (+15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$17,665

Down $5,563 (-24%) from 2012

Expenses

Down

$16,402

Down $7,777 (-32%) from 2012

Net Income

Up

$1,263

Up $2,214 (+233%) from 2012

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

2013

Assets$9,482
Liabilities$0
Net Assets$9,482

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

2013

Revenue$17,665
Expenses$16,402
Net Income$1,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$22,102
Mission and Program Overview

Mission

To collect and distribute items to the poor and homeless.

Program Services

DescriptionGrantsExpenses
ITEMS 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.-$15,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ANN LYNCHPresidentPT$0--
SHARON HICKEYVice PresidePT$0--
SHANNON HICKEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
75-3094439
Phone
7175386061

Signing Officer

Name
Kelly Ann Lynch
Title
President
Phone
7175386061
Signed
2014-05-02

Preparer

Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service fees 28 supplies 458 program service/project 13,827 dues 50 permits 206 total 14,569

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,397 2,407 total 3,397 2,407

Form 990-ez, Part III, Line 28

Items 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.

Raw XML Appendix141 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/CompensationExplanationGrp/PersonNm0KELLY ANN LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON HICKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON HICKEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY ANN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07175386061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10129 PENNINGDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20129 PENNINGDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANDISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020597
IRS990EZ/CostOfGoodsSoldAmt04437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09482
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2932
IRS990EZ/GrossReceiptsAmt022102
IRS990EZ/GrossSalesOfInventoryAmt01505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY ANN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02407
IRS990EZ/OtherExpensesTotalAmt014569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND DISTRIBUTE ITEMS TO THE POOR AND HOMELESS.
IRS990EZ/PrintingPublicationsPostageAmt01313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITEMS 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016402
IRS990EZ/TotalProgramServiceExpensesAmt015854
IRS990EZ/TotalRevenueAmt017665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYCHALSMESSAGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041148
IRS990ScheduleA/Total509Grp/TotalAmt0164913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 28 SUPPLIES 458 PROGRAM SERVICE/PROJECT 13,827 DUES 50 PERMITS 206 TOTAL 14,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,397 2,407 TOTAL 3,397 2,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITEMS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175386061
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MYCHAL'S MESSAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0753094439
ReturnHeader/Filer/PhoneNum07175386061
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6404
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017603
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MURR CPA
ReturnHeader/ReturnTs02014-05-12T13:03:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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