Civic Intelligence

Mikylars World Inc

990EZ • Fiscal year 2010 • EIN 82-0522111

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
9 Mikylar Way83629
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

6th percentile

-90%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets70th percentile

Assets

$474,184

No earlier filing loaded for comparison.

Net Assets

$419,818

No earlier filing loaded for comparison.

Liabilities

$54,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$32,621

No earlier filing loaded for comparison.

Expenses

$62,020

No earlier filing loaded for comparison.

Net Income

-$29,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $474,184Liabilities 2010: $54,366Net Assets 2010: $419,8182010Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$474,184
Liabilities$54,366
Net Assets$419,818
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $32,621Expenses 2010: $62,020Net Income 2010: -$29,3992010Revenue 2017: -$39,014Expenses 2017: $36,666Net Income 2017: -$75,6802017

Highlighted filing

2010

Revenue$32,621
Expenses$62,020
Net Income-$29,399
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

A residential facility for individuals with severe disabilities.

Filing and Contact Details

Filer

EIN
82-0522111
Raw XML Appendix257 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/BOY042
IRS990EZ/CashSavingsAndInvestments/EOY0441
IRS990EZ/ContributionsGiftsGrantsEtc012659
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0438
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29399
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossAmountFromSaleOfAssets0800
IRS990EZ/GrossReceipts033059
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/LoansToFromOfficers054366
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0449217
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15805 S MIDDLEFORK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164000 LAW ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOISE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLYDE CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA HELMICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE AMYX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY TASSANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNABEL VON RAVENHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03071
IRS990EZ/OtherAssetsTotal/EOY01999
IRS990EZ/OtherExpensesTotal039353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A residential facility for individuals with severe disabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2010 Mikylar's World operated a facility providing living space for residents with severe disabilities. A second facility was maintained and available if needed for any additional residents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058919
IRS990EZ/ProgramServiceRevenue019600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY051711
IRS990EZ/SumOfTotalLiabilities/EOY054366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 N FIVE MILE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083713
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLYDE CRANDALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083237655
IRS990EZ/TotalAssets/BOY0500928
IRS990EZ/TotalAssets/EOY0474184
IRS990EZ/TotalExpenses062020
IRS990EZ/TotalProgramServiceExpenses058919
IRS990EZ/TotalRevenue032621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal040286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013742
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136389
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0300034
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/NetUBI/Total09
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0575
IRS990ScheduleA/OtherIncome170/Total0575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72790
IRS990ScheduleA/PublicSupportTotal170096103
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07865
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013742
IRS990ScheduleA/Total170/Total0136389
IRS990ScheduleA/TotalSupport0136973
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction010000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Property Lease
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Cynthia Helmich
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Executive Dir.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue04366
IRS990ScheduleL/LoanTable/BalanceDue150000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0Cynthia Helmich
IRS990ScheduleL/LoanTable/NamePerson1Joe Amyx
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0818
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount146610
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Funds
IRS990ScheduleL/LoanTable/PurposeOfLoan1Operating Funds
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue054366
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $51711 Payable to Officers, Directors, Etc. - Ending $54366
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $266 Miscellaneous - Ending $266
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1490 Machinery and Equipment - Ending $1064
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $1315 Automobiles - Ending $669
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $80
IRS990ScheduleO/GeneralExplanation/Explanation6Misc $185
IRS990ScheduleO/GeneralExplanation/Explanation7NURSING SUPPLIES $260
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Fees $266
IRS990ScheduleO/GeneralExplanation/Explanation9Auto $1300
IRS990ScheduleO/GeneralExplanation/Explanation10RESIDENCE EXPENSE & FOOD $1804
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $2368
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $5093
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $27705
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $4
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $289
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820522111
ReturnHeader/Filer/Name/BusinessNameLine10MIKYLARS WORLD INC
ReturnHeader/Filer/NameControl0MIKY
ReturnHeader/Filer/Phone02087933111
ReturnHeader/Filer/USAddress/AddressLine109 MIKYLAR WAY
ReturnHeader/Filer/USAddress/City0HORSESHOE BEND
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083629
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CLYDE CRANDALL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crandall Swenson Gleason & Wadsworth Chtd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 N Five Mile Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083713
ReturnHeader/Preparer/Name0Wendy K Clausen CPA
ReturnHeader/Preparer/Phone02083237655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:20:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,184
Liabilities
$54,366
Net assets
$419,818
Revenue
$32,621
Expenses
$62,020
Net income
-$29,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.54$4.20$0.33$0.62$0.29