Civic Intelligence

Michael'S House

990 • Fiscal year 2018 • EIN 95-3098910

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization Profilewww.MichaelsHouseRamona.com
PO Box 369Ramona, CA 92065

(760) 789-2960

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$40,815

Down $46,915 (-53%) from 2017

Net Assets

Down

$19,383

Down $42,191 (-69%) from 2017

Liabilities

Down

$21,432

Down $4,724 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$348,139

Up $71,860 (+26%) from 2017

Expenses

Up

$371,294

Up $118,454 (+47%) from 2017

Net Income

Down

-$23,155

Down $46,594 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$40,815
Liabilities$21,432
Net Assets$19,383
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$348,139
Expenses$371,294
Net Income-$23,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$348,139
Mission and Program Overview

Mission

The Organization provides a Care Home for the Developmentally Disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,028$35,761▼ $5,267
Cash and Non-Interest-Bearing Accounts$4,625$4,635▲ $10
Savings and Temporary Cash Investments$23,041$419▼ $22,622
Total Assets$68,694$40,815▼ $27,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,156$21,432▼ $4,724
Total Liabilities$26,156$21,432▼ $4,724
Net Assets / Fund Balance
Unrestricted Net Assets$42,538$19,383▼ $23,155
Total Net Assets Fund Balance$42,538$19,383▼ $23,155
Total Liabilities and Net Assets / Fund Balance$68,694$40,815▼ $27,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,761$18,166$53,927
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory ChickPresident
Chelsea ClarkBoard Member
Cindy HaszBoard Member
Melissa SargentBoard Member
Sharon GreeneSecretary
Pete CasalegnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,366
Program Service Revenue
$341,772
Investment Income
$1
Other Revenue
$0
All Other Contributions
$6,366
Change in Net Assets
$-23,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,921
Other Expenses$143,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,912$36,574$0$211,486
Occupancy$83,878$0$0$83,878
Insurance$21,252$4,444$0$25,696
Payroll Taxes$13,593$2,842$0$16,435
Depreciation Depletion$5,267$0$0$5,267
Office Expenses$0$4,928$0$4,928
All Other Expenses$1,043$0$0$1,043
Interest$0$881$0$881
Advertising$0$866$0$866
Other Expenses$681$0$0$681
Total Functional Expenses$319,267$52,027$0$371,294
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
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
Filing and Contact Details

Filer

Filer Name
Michael's House
EIN
95-3098910
Phone
7607892960
Address
PO Box 369, Ramona, CA 92065

Signing Officer

Name
Gregory Chick
Title
President
Phone
7607892960
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Chick
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
1

Preparer

Firm
Linda S Glau CPA
Address
1672 Main Street Suite E261, Ramona, CA 92065
Preparer
Linda S Glau
Phone
9515262063
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

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

Pt VI, Line 7B

“Election to the governing body is subject to approval by members.”

Pt VI, Line 8B

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

Pt VI, Line 11B

“A copy of Form 990 is provided to the governing body before it is filed.”

Pt VI, Line 12C

“Each Board Member and Key Management Personnel are required to annually disclose any financial relationship (either direct or indirect) between that individual and the Organization that is outside the requirements of their position. If a conflict of interest is disclosed the Board determines the appropriate action to take, if any.”

Form 990, Part IX, Line 24E

“Staff Training 1043. 1043. 0. 0.”

Raw XML Appendix382 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's members may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election to the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not document the meetings held by committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 is provided to the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each Board Member and Key Management Personnel are required to annually disclose any financial relationship (either direct or indirect) between that individual and the Organization that is outside the requirements of their position. If a conflict of interest is disclosed the Board determines the appropriate action to take, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Training 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068694
IRS990/TotalAssetsEOYAmt040815
IRS990/TotalAssetsGrp/BOYAmt068694
IRS990/TotalAssetsGrp/EOYAmt040815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06366
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026156
IRS990/TotalLiabilitiesEOYAmt021432
IRS990/TotalLiabilitiesGrp/BOYAmt026156
IRS990/TotalLiabilitiesGrp/EOYAmt021432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019383
IRS990/TotalProgramServiceExpensesAmt0319267
IRS990/TotalProgramServiceRevenueAmt0341772
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348139
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040815
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 369
IRS990/USAddress/CityNm0Ramona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.MichaelsHouseRamona.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY CHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607892960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael's House
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0953098910
ReturnHeader/Filer/PhoneNum07607892960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 369
ReturnHeader/Filer/USAddress/CityNm0Ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A913C8D690CD47152F37430339C07C4AB1FA8FEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A913C8D690CD47152F37430339C07C4AB1FA8FEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.197.211.198
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA S GLAU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01672 Main Street Suite E261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum09515262063
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S GLAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T08:59:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,815
Liabilities
$21,432
Net assets
$19,383
Revenue
$348,139
Expenses
$371,294
Net income
-$23,155
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
2018Detailed filing. Detailed filing data is available for this year.$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