Civic Intelligence

Michael'S House

990 • Fiscal year 2020 • EIN 95-3098910

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

37th percentile

-2.0%

Higher net margin than 37% 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

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

65th percentile

1.1%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$62,110

Up $21,922 (+55%) from 2019

Net Assets

Down

$12,735

Down $8,040 (-39%) from 2019

Liabilities

Up

$49,375

Up $29,962 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$350,019

Up $3,797 (+1.1%) from 2019

Expenses

Up

$356,885

Up $12,056 (+3.5%) from 2019

Net Income

Down

-$6,866

Down $8,259 (-593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$62,110
Liabilities$49,375
Net Assets$12,735
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$350,019
Expenses$356,885
Net Income-$6,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2020
Return Version
2019v5.1
Gross Receipts
$350,019
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$32,544$29,327▼ $3,217
Cash and Non-Interest-Bearing Accounts$4,237$19,248▲ $15,011
Savings and Temporary Cash Investments$3,407$13,535▲ $10,128
Total Assets$40,188$62,110▲ $21,922
Liabilities
Unsecured Notes Loans Payable-$39,612-
Mortgage Notes Payable Secured by Investment Property$15,368$9,763▼ $5,605
Accounts Payable and Accrued Expenses$4,045$0▼ $4,045
Total Liabilities$19,413$49,375▲ $29,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,775$12,735▼ $8,040
Total Net Assets Fund Balance$20,775$12,735▼ $8,040
Total Liabilities and Net Assets / Fund Balance$40,188$62,110▲ $21,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,327$24,600$53,927
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,763
Program Service Revenue
$342,255
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,763
Change in Net Assets
$-6,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,421
Other Expenses$124,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,630$39,874$0$220,504
Occupancy$86,758$0$0$86,758
Payroll Taxes$10,725$1,192$0$11,917
Insurance$0$5,571$0$5,571
All Other Expenses$0$4,997$0$4,997
Fees for Services Accounting$0$2,745$0$2,745
Depreciation Depletion$2,042$0$0$2,042
Office Expenses$0$1,978$0$1,978
Other Expenses$0$1,097$0$1,097
Interest$966$0$0$966
Advertising$0$387$0$387
Total Functional Expenses$298,684$58,201$0$356,885
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Javier FrancoMr. Franco is a DirectorRent is paid to an entity owned 100% by Mr. FrancoNo$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Franco
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

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.”

Pt XI

“Book/Tax Depreciation”

Raw XML Appendix392 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317202
IRS990ScheduleA/Total509Grp/TotalAmt01637855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053927
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Javier Franco
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mr. Franco is a Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent is paid to an entity owned 100% by Mr. Franco
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/ExplanationTxt6Book/Tax Depreciation
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/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040188
IRS990/TotalAssetsEOYAmt062110
IRS990/TotalAssetsGrp/BOYAmt040188
IRS990/TotalAssetsGrp/EOYAmt062110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07763
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019413
IRS990/TotalLiabilitiesEOYAmt049375
IRS990/TotalLiabilitiesGrp/BOYAmt019413
IRS990/TotalLiabilitiesGrp/EOYAmt049375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298684
IRS990/TotalProgramServiceRevenueAmt0342255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0342256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039612
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Franco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07607892960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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/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/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Glau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-06T09:39:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,110
Liabilities
$49,375
Net assets
$12,735
Revenue
$350,019
Expenses
$356,885
Net income
-$6,866
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
2020Detailed filing. Detailed filing data is available for this year.$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