Civic Intelligence

Michael'S House

990EZ • Fiscal year 2010 • EIN 95-3098910

Jul 01, 2009 to Jun 30, 2010 • Filed on May 04, 2011

Organization Profilewww.MichaelsHouseRamona.com
PO Box 36992065-0369
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

27th percentile

-9.7%

Higher net margin than 27% 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 / Assets46th percentile

Assets

$90,105

No earlier filing loaded for comparison.

Net Assets

$90,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

$289,430

No earlier filing loaded for comparison.

Expenses

$317,589

No earlier filing loaded for comparison.

Net Income

-$28,159

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.

$100K$50K$0Assets 2010: $90,105Liabilities 2010: $0Net Assets 2010: $90,1052010Assets 2011: $64,489Liabilities 2011: $0Net Assets 2011: $64,4892011Assets 2012: $59,540Liabilities 2012: $0Net Assets 2012: $59,5402012Assets 2013: $52,618Liabilities 2013: $0Net Assets 2013: $52,6182013Assets 2014: $44,260Liabilities 2014: $0Net Assets 2014: $44,2602014Assets 2015: $63,224Liabilities 2015: $0Net Assets 2015: $63,2242015Assets 2016: $38,135Liabilities 2016: $0Net Assets 2016: $38,1352016Assets 2017: $87,730Liabilities 2017: $26,156Net Assets 2017: $61,5742017Assets 2018: $40,815Liabilities 2018: $21,432Net Assets 2018: $19,3832018Assets 2019: $40,188Liabilities 2019: $19,413Net Assets 2019: $20,7752019Assets 2020: $62,110Liabilities 2020: $49,375Net Assets 2020: $12,7352020Assets 2021: $46,296Liabilities 2021: $44,086Net Assets 2021: $2,2102021

Highlighted filing

2010

Assets$90,105
Liabilities$0
Net Assets$90,105
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $289,430Expenses 2010: $317,589Net Income 2010: -$28,1592010Revenue 2011: $301,850Expenses 2011: $327,466Net Income 2011: -$25,6162011Expenses 2012: $294,5172012Expenses 2013: $297,1292013Revenue 2014: $318,288Expenses 2014: $326,646Net Income 2014: -$8,3582014Revenue 2015: $386,799Expenses 2015: $367,835Net Income 2015: $18,9642015Revenue 2016: $317,206Expenses 2016: $342,295Net Income 2016: -$25,0892016Revenue 2017: $276,279Expenses 2017: $252,840Net Income 2017: $23,4392017Revenue 2018: $348,139Expenses 2018: $371,294Net Income 2018: -$23,1552018Revenue 2019: $346,222Expenses 2019: $344,829Net Income 2019: $1,3932019Revenue 2020: $350,019Expenses 2020: $356,885Net Income 2020: -$6,8662020Revenue 2021: $420,786Expenses 2021: $432,473Net Income 2021: -$11,6872021

Highlighted filing

2010

Revenue$289,430
Expenses$317,589
Net Income-$28,159
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The Organization provides a Care Home for the Developmentally Disabled.

Filing and Contact Details

Filer

EIN
95-3098910
Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLIE WHITCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HALIE PALMBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGG CHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026030
IRS990EZ/OtherAssetsTotal/EOY021084
IRS990EZ/OtherExpensesTotal061551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES CARE FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/PrintingPublicationsPostage0329
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES 24 HOUR CARE, SUPERVISION AND MEALS TO 13 DEVELOPMENTALLY DISABLED ADULTS. THERE ARE 9 PAID STAFF WHO TEACH AND TRAIN THESE DISABLED PERSONS TO LIVE ON THEIR OWN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0282140
IRS990EZ/ProgramServiceRevenue0289314
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits0195575
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 369
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ramona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920650369
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10karen cullen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607890110
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IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/a
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0116
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IRS990ScheduleA/TotalSupportTotal/Total01475224
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953098910
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL'S HOUSE
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone07607890110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 369
ReturnHeader/Filer/USAddress/City0RAMONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920650369
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0Karen Cullen
ReturnHeader/Officer/Phone07607890110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Squar Milner Peterson et al LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103655 Nobel Drive Ste 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921221051
ReturnHeader/Preparer/Name0Ken M Kasianovitz
ReturnHeader/Preparer/Phone08585974100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T12:45:17-05:00

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
$90,105
Liabilities
$0
Net assets
$90,105
Revenue
$289,430
Expenses
$317,589
Net income
-$28,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.44$0.02$4.21$4.32$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.49$0.13$3.50$3.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$3.46$3.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.19$3.48$3.71$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$2.76$2.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.17$3.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.87$3.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.18$3.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.95
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.02$3.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.89$3.18$0.28