Civic Intelligence

Mission House Inc.

990EZ • Fiscal year 2012 • EIN 77-0509492

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
221 Lee Drive93110
Siviq Scores

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

Liabilities / Assets

98th percentile

3.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,458

Up $4,367 (+72%) from 2011

Net Assets

Up

-$23,421

Up $3,312 (+12%) from 2011

Liabilities

Up

$33,879

Up $1,055 (+3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$108,610

Up $57,797 (+114%) from 2011

Expenses

Up

$105,158

Up $51,763 (+97%) from 2011

Net Income

Up

$3,452

Up $6,034 (+234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $3,790Liabilities 2010: $27,941Net Assets 2010: -$24,1512010Assets 2011: $6,091Liabilities 2011: $32,824Net Assets 2011: -$26,7332011Assets 2012: $10,458Liabilities 2012: $33,879Net Assets 2012: -$23,4212012Assets 2013: $13,464Liabilities 2013: $31,954Net Assets 2013: -$18,4902013Assets 2014: $10,020Liabilities 2014: $32,308Net Assets 2014: -$22,2882014Assets 2015: $9,219Liabilities 2015: $32,468Net Assets 2015: -$23,2492015Assets 2016: $7,194Liabilities 2016: $29,135Net Assets 2016: -$21,9412016Assets 2017: $8,927Liabilities 2017: $29,578Net Assets 2017: -$20,6512017Assets 2018: $4,413Liabilities 2018: $27,139Net Assets 2018: -$22,7262018Assets 2019: $10,032Liabilities 2019: $29,571Net Assets 2019: -$19,5392019Assets 2020: $4,288Liabilities 2020: $29,571Net Assets 2020: -$25,2832020Assets 2021: $10,588Liabilities 2021: $25,171Net Assets 2021: -$14,5832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $5,539Liabilities 2023: $5,514Net Assets 2023: $252023Assets 2024: $5,746Liabilities 2024: $5,199Net Assets 2024: $5472024

Highlighted filing

2012

Assets$10,458
Liabilities$33,879
Net Assets-$23,421
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,053Expenses 2010: $72,028Net Income 2010: -$5,9752010Revenue 2011: $50,813Expenses 2011: $53,395Net Income 2011: -$2,5822011Revenue 2012: $108,610Expenses 2012: $105,158Net Income 2012: $3,4522012Revenue 2013: $108,295Expenses 2013: $103,364Net Income 2013: $4,9312013Revenue 2014: $90,204Expenses 2014: $94,002Net Income 2014: -$3,7982014Revenue 2015: $97,314Expenses 2015: $98,275Net Income 2015: -$9612015Revenue 2016: $100,380Expenses 2016: $99,072Net Income 2016: $1,3082016Revenue 2017: $45,383Expenses 2017: $44,093Net Income 2017: $1,2902017Revenue 2018: $94,283Expenses 2018: $96,358Net Income 2018: -$2,0752018Revenue 2019: $113,349Expenses 2019: $110,162Net Income 2019: $3,1872019Revenue 2020: $108,576Expenses 2020: $114,320Net Income 2020: -$5,7442020Revenue 2021: $118,592Expenses 2021: $107,892Net Income 2021: $10,7002021Revenue 2022: $130,450Expenses 2022: $115,867Net Income 2022: $14,5832022Revenue 2023: $109,184Expenses 2023: $109,159Net Income 2023: $252023Revenue 2024: $101,234Expenses 2024: $100,712Net Income 2024: $5222024

Highlighted filing

2012

Revenue$108,610
Expenses$105,158
Net Income$3,452
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing facilities to individuals needing drug and alcohol rehabilitation

Filing and Contact Details

Filer

EIN
77-0509492
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02591
IRS990EZ/CashSavingsAndInvestments/EOY06458
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03452
IRS990EZ/FeesAndOthPymtToIndContractors01060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0108610
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers033879
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-26733
IRS990EZ/NetAssetsOrFundBalancesBOY0-26733
IRS990EZ/NetAssetsOrFundBalances/EOY0-23421
IRS990EZ/NetAssetsOrFundBalancesEOY0-23421
IRS990EZ/OccupancyRentUtilitiesAndMaint086700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA SISCO CALANDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CALANDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03500
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherChangesInNetAssets0-140
IRS990EZ/OtherExpensesTotal017397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FACILITIES TO INDIVIDUALS NEEDING DRUG AND ALCOHOL REHABILITATION
IRS990EZ/PrintingPublicationsPostage01
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ROOM/BOARD IN DRUG & ALCOHOL REHAB FACILITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101275
IRS990EZ/ProgramServiceRevenue0108610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032824
IRS990EZ/SumOfTotalLiabilities/EOY033879
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 LEE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0931101514
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT CALANDRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054517686
IRS990EZ/TotalAssets/BOY06091
IRS990EZ/TotalAssets/EOY010458
IRS990EZ/TotalExpenses0105158
IRS990EZ/TotalProgramServiceExpenses0101275
IRS990EZ/TotalRevenue0108610
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141576
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0502245
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700502245
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108610
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135193
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141576
IRS990ScheduleA/Total170/Total0502245
IRS990ScheduleA/TotalSupport0502245
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue033879
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT CALANDRA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount047771
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN FOR START-UP EX
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue033879
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $32824 Payable to Officers, Directors, Etc. - Ending $33879
IRS990ScheduleO/GeneralExplanation/Explanation1MILPAS STREET SECURITY DEPOSIT - Beginning $0 MILPAS STREET SECURITY DEPOSIT - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation2TENANT 50% SECURITY DEPOSIT - Beginning $1750 TENANT 50% SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3NOPAL STREET SECURITY DEPOSIT-50% - Beginning $1750 NOPAL STREET SECURITY DEPOSIT-50% - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES LESS CREDIT $24
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE $388
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $944
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD PURCHASES $1575
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO EXPENSE $2507
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $10717
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $375
IRS990ScheduleO/GeneralExplanation/Explanation12Payments of Travel or Entertainment for Public Officials $27
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $340
IRS990ScheduleO/GeneralExplanation/Explanation14Client Note 1 - FORM 990-EZ PART II BALANCE SHEETS LINE 26 LOAN FROM OFFICERA PROMISSORY NOTE EXISTS BETWEEN MISSION HOUSE, INC. AS BORROWER AND ROBERT CALANDRA, PRESIDENT OF MISSION HOUSE, INC. AS LENDER. THE LOAN BALANCE AS OF 12/31/12 WAS $33,879, WHICH INCLUDES ACCRUED INTEREST ADDED TO PRINCIPAL.THE NOTE IS AN UNSECURED DEMAND NOTE WITH INTEREST DUE OF 1.52% PER ANNUM. THE ORIGINAL BALANCE OF THE LOAN WAS $47,771.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770509492
ReturnHeader/Filer/Name/BusinessNameLine10MISSION HOUSE INC
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone08054517686
ReturnHeader/Filer/USAddress/AddressLine10221 LEE DRIVE
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROBERT CALANDRA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walpole & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 Santa Felicia Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goleta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093117
ReturnHeader/Preparer/Name0HOLLY E CRAMER CPA
ReturnHeader/Preparer/Phone08055699864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:20:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,458
Liabilities
$33,879
Net assets
-$23,421
Revenue
$108,610
Expenses
$105,158
Net income
$3,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.01$1.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.15$1.19$1.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.30$0.25$1.09$1.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.30$0.20$1.13$1.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.27$0.23$0.94$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.30$0.21$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.29$0.22$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.32$0.23$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.22$0.90$0.94$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.32$0.18$1.08$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.34$0.23$1.09$1.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.33$0.27$0.51$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.28$0.24$0.66$0.72$0.06