Civic Intelligence

Mission House Inc.

990EZ • Fiscal year 2016 • EIN 77-0509492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

221 Lee DriveSanta Barbara, CA 93110-1514

(805) 451-7686

Siviq Scores

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

Liabilities / Assets

98th percentile

4.05x

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

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

Liabilities / Revenue

89th percentile

0.29x

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

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$7,194

Down $2,025 (-22%) from 2015

Net Assets

Up

-$21,941

Up $1,308 (+5.6%) from 2015

Liabilities

Down

$29,135

Down $3,333 (-10%) from 2015

Revenue

Up

$100,380

Up $3,066 (+3.2%) from 2015

Expenses

Up

$99,072

Up $797 (+0.8%) from 2015

Net Income

Up

$1,308

Up $2,269 (+236%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,194
Liabilities$29,135
Net Assets-$21,941

Operations Trend

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

2016

Revenue$100,380
Expenses$99,072
Net Income$1,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,380
Mission and Program Overview

Mission

Provide housing facilities to individuals needing drug and alcohol rehabilitation

Program Services

DescriptionGrantsExpenses
PROVIDING ROOM/BOARD IN DRUG & ALCOHOL REHAB FACILITY$0$99,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CALANDRAPresidentPT$0--
TINA SISCO CALANDRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Mission House Inc
EIN
77-0509492
Phone
8054517686
Address
221 LEE DRIVE, SANTA BARBARA, CA 93110-1514

Signing Officer

Name
Robert Calandra
Title
President
Phone
8054517686
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
William L Jackson
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 226. Description: food purchases. Amount: 350. Description: licenses and fees. Amount: 271. Description: interest expense. Amount: 436. Description: liability insurance. Amount: 500. Description: equipment expense. Amount: 3,145. Description: travel. Amount: 6. Total to form 990-ez, line 16: 4,934.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 6,200. End of year amount: 6,200.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to officers, directors, etc.. Beg. Of year amount: 32,468. End of year amount: 29,135.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT CALANDRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08054517686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 LEE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0931101514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01308
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07194
IRS990EZ/GrossReceiptsAmt0100380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt029137
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21941
IRS990EZ/OccupancyRentUtltsAndMaintAmt094015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CALANDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA SISCO CALANDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FACILITIES TO INDIVIDUALS NEEDING DRUG AND ALCOHOL REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt0100380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ROOM/BOARD IN DRUG & ALCOHOL REHAB FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099072
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029135
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099072
IRS990EZ/TotalProgramServiceExpensesAmt099072
IRS990EZ/TotalRevenueAmt0100380
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108610
IRS990ScheduleA/Total509Grp/TotalAmt0504803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT CALANDRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt029137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 226. DESCRIPTION: FOOD PURCHASES. AMOUNT: 350. DESCRIPTION: LICENSES AND FEES. AMOUNT: 271. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 436. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 3,145. DESCRIPTION: TRAVEL. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 4,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,200. END OF YEAR AMOUNT: 6,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 32,468. END OF YEAR AMOUNT: 29,135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CALANDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054517686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0770509492
ReturnHeader/Filer/PhoneNum08054517686
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 LEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931101514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EA35AAA98512CC5AC39352A6BE7DFE078778337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE7FB98CB88E4565444F2C87916CBD9B5187F9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.162.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L JACKSON
ReturnHeader/ReturnTs02017-11-15T11:51:29-06:00
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.$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
2016Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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