Civic Intelligence

Michael'S House

990 • Fiscal year 2019 • EIN 95-3098910

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilewww.MichaelsHouseRamona.com

Refreshing map…

2120 San Vicente Rd ARamona, 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

0.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$40,188

Down $627 (-1.5%) from 2018

Net Assets

Up

$20,775

Up $1,392 (+7.2%) from 2018

Liabilities

Down

$19,413

Down $2,019 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$346,222

Down $1,917 (-0.6%) from 2018

Expenses

Down

$344,829

Down $26,465 (-7.1%) from 2018

Net Income

Up

$1,393

Up $24,548 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$40,188
Liabilities$19,413
Net Assets$20,775
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$346,222
Expenses$344,829
Net Income$1,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$346,222
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$35,761$32,544▼ $3,217
Cash and Non-Interest-Bearing Accounts$4,635$4,237▼ $398
Savings and Temporary Cash Investments$419$3,407▲ $2,988
Total Assets$40,815$40,188▼ $627
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,432$15,368▼ $6,064
Accounts Payable and Accrued Expenses-$4,045-
Total Liabilities$21,432$19,413▼ $2,019
Net Assets / Fund Balance
Unrestricted Net Assets$19,383$20,775▲ $1,392
Total Net Assets Fund Balance$19,383$20,775▲ $1,392
Total Liabilities and Net Assets / Fund Balance$40,815$40,188▼ $627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,482$19,942$47,424
Leasehold Improvements$5,062$1,441$6,503
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Javier FrancoPresident
Chelsea ClarkBoard Member
Sharon GreeneSecretary
Melissa SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,976
Program Service Revenue
$330,245
Investment Income
$1
Other Revenue
$0
All Other Contributions
$15,976
Change in Net Assets
$1,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,510
Other Expenses$127,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,291$38,611$0$199,902
Occupancy$81,310$0$0$81,310
Payroll Taxes$14,206$3,402$0$17,608
Office Expenses$0$7,851$0$7,851
Insurance$0$6,107$0$6,107
All Other Expenses$2,788$3,311$0$6,099
Depreciation Depletion$3,217$0$0$3,217
Fees for Services Other$0$3,103$0$3,103
Fees for Services Accounting$0$2,898$0$2,898
Advertising$0$587$0$587
Other Expenses$0$200$0$200
Total Functional Expenses$278,309$66,520$0$344,829
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
2120 San Vicente Rd A, Ramona, CA 92065

Signing Officer

Name
Javier Franco
Title
President
Phone
7607892960
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Chick
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
20

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 2788. 2788. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 1106. 0. 1106. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 2205. 0. 2205. 0.”

Raw XML Appendix397 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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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032544
IRS990/ScheduleJRequiredInd0false
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 2788. 2788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses 1106. 0. 1106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service Fees 2205. 0. 2205. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040815
IRS990/TotalAssetsEOYAmt040188
IRS990/TotalAssetsGrp/BOYAmt040815
IRS990/TotalAssetsGrp/EOYAmt040188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015976
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021432
IRS990/TotalLiabilitiesEOYAmt019413
IRS990/TotalLiabilitiesGrp/BOYAmt021432
IRS990/TotalLiabilitiesGrp/EOYAmt019413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278309
IRS990/TotalProgramServiceRevenueAmt0330245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 369
IRS990/USAddress/CityNm0Ramona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.MichaelsHouseRamona.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Franco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07607892960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael's House
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0953098910
ReturnHeader/Filer/PhoneNum07607892960
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 San Vicente Rd A
ReturnHeader/Filer/USAddress/CityNm0Ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A913C8D690CD47152F37430339C07C4AB1FA8FEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A913C8D690CD47152F37430339C07C4AB1FA8FEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.199.72.160
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:10:36
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Glau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-04T08:11:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,188
Liabilities
$19,413
Net assets
$20,775
Revenue
$346,222
Expenses
$344,829
Net income
$1,393
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits