Civic Intelligence

Mimis House

990EZ • Fiscal year 2020 • EIN 82-2566373

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

309 N Mckinley StCasper, WY 82601

(307) 797-0548

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

304%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$242,614

Up $182,585 (+304%) from 2019

Net Assets

$126,908

No earlier filing loaded for comparison.

Liabilities

Up

$115,706

Up $115,706 from 2019

Revenue

Up

$160,203

Up $101,915 (+175%) from 2019

Expenses

Up

$93,324

Up $89,520 (+2353%) from 2019

Net Income

Up

$66,879

Up $12,395 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $60,029Liabilities 2019: $02019Assets 2020: $242,614Liabilities 2020: $115,706Net Assets 2020: $126,9082020Assets 2021: $399,941Liabilities 2021: $217,147Net Assets 2021: $182,7942021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$242,614
Liabilities$115,706
Net Assets$126,908

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $58,288Expenses 2019: $3,804Net Income 2019: $54,4842019Revenue 2020: $160,203Expenses 2020: $93,324Net Income 2020: $66,8792020Revenue 2021: $255,612Expenses 2021: $199,726Net Income 2021: $55,8862021Revenue 2023: $71,225Expenses 2023: $206,698Net Income 2023: -$135,4732023

Highlighted filing

2020

Revenue$160,203
Expenses$93,324
Net Income$66,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$160,203
Mission and Program Overview

Mission

To assist and inspire homeless youth with the hope that they will build self-sufficient lives; to provide a warm, family style environment for casper youth ages sixteen to nineteen.

Assist and inspire homeless youth to build self-sufficient lives. To provide a warm, family-style environment for casper youth ages 16-19.

Program Services

DescriptionGrantsExpenses
WE PROVIDE HOUSING FOR UP TO 4 HOMELESS TEENAGERS. WE TEACH THEM STRATEGIES AND LIFE SKILLS THAT WILL AID THEM IN AREAS INCLUDING BUT NOT LIMITED TO: ESTABLISHING A ROUTINE/DAILY SCHEDULE, COOKING, CLEANING, DAILY CHORES, LAUNDRY, AND MUCH MORE. WE FACILITATE A FAMILY ENVIRONMENT AND ENGAGE RESIDENTS IN ACTIVITIES THAT INCLUDE BUT ARE NOT LIMITED TO: FAMILY DINNERS, MOVIE NIGHTS, GAME NIGHTS AND HOLIDAY CELEBRATIONS. OUR GOAL IS TO ASSIST OUR RESIDENTS WITH THEIR TRANSITORY JOURNEY INTO ADULTHOOD; MOVING ON TO COLLEGE, TRADE SCHOOL, MILITARY, JOB CORPS, OR ACQUIRING AND MAINTAINING A GOOD JOB AND A RESIDENCE OF THEIR OWN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIAMIE SLEEPTreasurerPT$0--
BETHANY COLYARPresident-$0--
RYAN STEPPVice President-$0--
JOSHUA BLISSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mimis House
EIN
82-2566373
Phone
3077970548
Address
309 N MCKINLEY ST, CASPER, WY 82601

Signing Officer

Name
Miamie Sleep
Title
Treasurer
Phone
3077970548
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 11. Description: ppp loan forgiveness. Amount: 12,830. Total to form 990-ez, line 8: 12,841.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,764. Description: other expenses. Amount: 7,910. Total to form 990-ez, line 14: 9,674.

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

Description: supplies. Amount: 6,691. Description: auto expenses. Amount: 1,618. Description: administrative expenses. Amount: 2,172. Description: insurance. Amount: 6,313. Description: interest. Amount: 3,251. Total to form 990-ez, line 16: 20,045.

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

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 3,126. Description: note payable. Beg. Of year amount: 0. End of year amount: 112,580.

Raw XML Appendix146 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/PersonNm0MARY DOHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03072598170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 E 2ND ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126415
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt066879
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242614
IRS990EZ/FundraisingGrossIncomeAmt020947
IRS990EZ/GrossReceiptsAmt0160203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142236
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126908
IRS990EZ/OccupancyRentUtltsAndMaintAmt09674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIAMIE SLEEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY COLYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020045
IRS990EZ/OtherRevenueTotalAmt012841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST AND INSPIRE HOMELESS YOUTH TO BUILD SELF-SUFFICIENT LIVES. TO PROVIDE A WARM, FAMILY-STYLE ENVIRONMENT FOR CASPER YOUTH AGES 16-19.
IRS990EZ/PrintingPublicationsPostageAmt01327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE HOUSING FOR UP TO 4 HOMELESS TEENAGERS. WE TEACH THEM STRATEGIES AND LIFE SKILLS THAT WILL AID THEM IN AREAS INCLUDING BUT NOT LIMITED TO: ESTABLISHING A ROUTINE/DAILY SCHEDULE, COOKING, CLEANING, DAILY CHORES, LAUNDRY, AND MUCH MORE. WE FACILITATE A FAMILY ENVIRONMENT AND ENGAGE RESIDENTS IN ACTIVITIES THAT INCLUDE BUT ARE NOT LIMITED TO: FAMILY DINNERS, MOVIE NIGHTS, GAME NIGHTS AND HOLIDAY CELEBRATIONS. OUR GOAL IS TO ASSIST OUR RESIDENTS WITH THEIR TRANSITORY JOURNEY INTO ADULTHOOD; MOVING ON TO COLLEGE, TRADE SCHOOL, MILITARY, JOB CORPS, OR ACQUIRING AND MAINTAINING A GOOD JOB AND A RESIDENCE OF THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062278
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt020947
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115706
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIMISHOUSEWY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205649
IRS990ScheduleA/TotalSupportAmt0218489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 12,830. TOTAL TO FORM 990-EZ, LINE 8: 12,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,764. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,910. TOTAL TO FORM 990-EZ, LINE 14: 9,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 6,691. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,618. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,172. DESCRIPTION: INSURANCE. AMOUNT: 6,313. DESCRIPTION: INTEREST. AMOUNT: 3,251. TOTAL TO FORM 990-EZ, LINE 16: 20,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,126. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIAMIE SLEEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077970548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMIS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0822566373
ReturnHeader/Filer/PhoneNum03077970548
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 N MCKINLEY ST
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/ReturnTs02021-05-17T15:19:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings