Civic Intelligence

Michael'S House

990 • Fiscal year 2014 • EIN 95-3098910

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 369Ramona, CA 92065

(760) 789-0018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,260

Down $8,358 (-16%) from 2013

Net Assets

Down

$44,260

Down $8,358 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

$318,288

No earlier filing loaded for comparison.

Expenses

Up

$326,646

Up $29,517 (+9.9%) from 2013

Net Income

-$8,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$44,260
Liabilities$0
Net Assets$44,260
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$318,288
Expenses$326,646
Net Income-$8,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$318,288
Mission and Program Overview

Mission

The Organization provides a Care Home for the Developmentally Disabled.

The organization provides care for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,939$26,949▼ $2,990
Land, Buildings, and Equipment, Net$12,473$9,114▼ $3,359
Cash and Non-Interest-Bearing Accounts$10,206$8,197▼ $2,009
Total Assets$52,618$44,260▼ $8,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,618$44,260▼ $8,358
Total Net Assets Fund Balance$52,618$44,260▼ $8,358
Total Liabilities and Net Assets / Fund Balance$52,618$44,260▼ $8,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,217$75,107$78,324
Buildings$5,897$606$6,503
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen CullenPresident
Betty RichardsonMember at Large
Ellie WhitcombMember at Large
Greg ChickMember at Large
Halie PalmbachMember at Large
Paul WellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,285
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-8,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,625
Other Expenses$126,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,248$18,361-$183,609
Occupancy$43,769$16,359-$60,128
Payroll Taxes$14,609$1,623-$16,232
Insurance$10,416--$10,416
Depreciation Depletion$3,359--$3,359
Office Expenses$2,505--$2,505
Fees for Services Accounting$1,847$205-$2,052
Other Employee Benefits$706$78-$784
Other Expenses$748$3,368-$748
All Other Expenses$513--$513
Total Functional Expenses$286,652$39,994$0$326,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The governing body is subject to approval by members.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document the meetings held by the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings held by committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 prepared by the independent cpa shall be provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Each year every board member and key management personnel are required to disclose any financial relationship (either direct or indirect) between that individual and the organization that is outside the requirements of their job and/ or board responsibility. If a conflict of interest is disclosed the board determines the appropriate action to take, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3098910
Phone
7607890018

Signing Officer

Name
Karen Cullen
Title
President
Phone
7607885605
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cullen
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Preparer
Ken M Kasianovitz
Phone
8585974100
Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075713
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD BY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 PREPARED BY THE INDEPENDENT CPA SHALL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR EVERY BOARD MEMBER AND KEY MANAGEMENT PERSONNEL ARE REQUIRED TO DISCLOSE ANY FINANCIAL RELATIONSHIP (EITHER DIRECT OR INDIRECT) BETWEEN THAT INDIVIDUAL AND THE ORGANIZATION THAT IS OUTSIDE THE REQUIREMENTS OF THEIR JOB AND/ OR BOARD RESPONSIBILITY. IF A CONFLICT OF INTEREST IS DISCLOSED THE BOARD DETERMINES THE APPROPRIATE ACTION TO TAKE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052618
IRS990/TotalAssetsEOYAmt044260
IRS990/TotalAssetsGrp/BOYAmt052618
IRS990/TotalAssetsGrp/EOYAmt044260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286652
IRS990/TotalProgramServiceRevenueAmt0318285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 369
IRS990/USAddress/City0RAMONA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607885605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHAEL'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0953098910
ReturnHeader/Filer/PhoneNum07607890018
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 369
ReturnHeader/Filer/USAddress/City0RAMONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUAR MILNER PETERSON ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103655 NOBEL DRIVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921221051
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN M KASIANOVITZ
ReturnHeader/ReturnTs02015-05-14T16:32:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,260
Liabilities
$0
Net assets
$44,260
Revenue
$318,288
Expenses
$326,646
Net income
-$8,358
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