Civic Intelligence

Mychals Message Inc.

990EZ • Fiscal year 2016 • EIN 75-3094439

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,654

Up $6,564 (+129%) from 2015

Net Assets

Up

$11,654

Up $6,564 (+129%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$31,694

Up $14,712 (+87%) from 2015

Expenses

Up

$25,131

Up $3,775 (+18%) from 2015

Net Income

Up

$6,563

Up $10,937 (+250%) from 2015

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

2016

Assets$11,654
Liabilities$0
Net Assets$11,654

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

2016

Revenue$31,694
Expenses$25,131
Net Income$6,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$37,257
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.-$24,631
Compensation and Service Providers

Employees

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

Filer

Filer Name
MYCHAL'S MESSAGE INC
EIN
75-3094439
Phone
7175386061
Address
PO BOX 6404, LANCASTER, PA 17607

Signing Officer

Name
Kelly Ann Lynch
Title
President
Phone
7175386061
Signed
2017-02-13

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,151 program service/project 21,601 miscellaneous 15 total 22,767

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 Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY ANN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07175386061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 PENNINGDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0129 PENNINGDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANDISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05091
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IRS990EZ/ContributionsGiftsGrantsEtcAmt033725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011654
IRS990EZ/FundraisingGrossIncomeAmt03532
IRS990EZ/GrossReceiptsAmt037257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011654
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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 LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND DISTRIBUTE ITEMS TO THE POOR AND HOMELESS.
IRS990EZ/PrintingPublicationsPostageAmt01864
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/ProgramServiceExpensesAmt024631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05563
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2031
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025131
IRS990EZ/TotalProgramServiceExpensesAmt024631
IRS990EZ/TotalRevenueAmt031694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYCHALSMESSAGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0133197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024846
IRS990ScheduleA/Total509Grp/TotalAmt0133197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,151 PROGRAM SERVICE/PROJECT 21,601 MISCELLANEOUS 15 TOTAL 22,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS 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 III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175386061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYCHAL'S MESSAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0753094439
ReturnHeader/Filer/PhoneNum07175386061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6404
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042189B08F463EC6FAD437FC121B58B2219D2344A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033609A4BA4FFE18553FDA7A0244A07A5EF1DF7E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017603
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MURR CPA
ReturnHeader/ReturnTs02017-05-10T11:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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