Civic Intelligence

Mcintyre House

990 • Fiscal year 2011 • EIN 95-4635664

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.mcintyrehouse.org
8634 Holloway Drive90069
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$456,431

Down $3,648 (-0.8%) from 2010

Net Assets

Up

$356,127

Up $3,727 (+1.1%) from 2010

Liabilities

Down

$100,304

Down $7,375 (-6.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$277,163

Up $40,820 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $460,079Liabilities 2010: $107,679Net Assets 2010: $352,4002010Assets 2011: $456,431Liabilities 2011: $100,304Net Assets 2011: $356,1272011Assets 2012: $616,265Liabilities 2012: $323Net Assets 2012: $615,9422012Assets 2013: $692,985Liabilities 2013: $330Net Assets 2013: $692,6552013Assets 2014: $708,354Liabilities 2014: $0Net Assets 2014: $708,3542014Assets 2015: $779,533Liabilities 2015: $6,552Net Assets 2015: $772,9812015Assets 2016: $802,476Liabilities 2016: $28,681Net Assets 2016: $773,7952016Assets 2017: $787,482Liabilities 2017: $31,437Net Assets 2017: $756,0452017Assets 2018: $746,255Liabilities 2018: $6,718Net Assets 2018: $739,5372018Assets 2019: $699,201Liabilities 2019: $6,608Net Assets 2019: $692,5932019Assets 2020: $653,021Liabilities 2020: $3,542Net Assets 2020: $649,4792020Assets 2021: $641,257Liabilities 2021: $2,069Net Assets 2021: $639,1882021Assets 2022: $480,287Liabilities 2022: $26,832Net Assets 2022: $453,4552022Assets 2023: $415,927Liabilities 2023: $154,779Net Assets 2023: $261,1482023Assets 2024: $1,524,992Liabilities 2024: $164,409Net Assets 2024: $1,360,5832024

Highlighted filing

2011

Assets$456,431
Liabilities$100,304
Net Assets$356,127
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $236,3432010Expenses 2011: $277,1632011Revenue 2012: $559,877Expenses 2012: $300,062Net Income 2012: $259,8152012Revenue 2013: $381,855Expenses 2013: $305,142Net Income 2013: $76,7132013Revenue 2014: $328,344Expenses 2014: $312,645Net Income 2014: $15,6992014Revenue 2015: $387,560Expenses 2015: $322,933Net Income 2015: $64,6272015Revenue 2016: $352,513Expenses 2016: $352,725Net Income 2016: -$2122016Revenue 2017: $303,724Expenses 2017: $329,305Net Income 2017: -$25,5812017Revenue 2018: $326,819Expenses 2018: $338,760Net Income 2018: -$11,9412018Revenue 2019: $279,241Expenses 2019: $339,375Net Income 2019: -$60,1342019Revenue 2020: $267,424Expenses 2020: $319,914Net Income 2020: -$52,4902020Revenue 2021: $306,907Expenses 2021: $323,703Net Income 2021: -$16,7962021Revenue 2022: $161,219Expenses 2022: $326,535Net Income 2022: -$165,3162022Revenue 2023: $131,497Expenses 2023: $327,156Net Income 2023: -$195,6592023Revenue 2024: $1,151,594Expenses 2024: $56,352Net Income 2024: $1,095,2422024

Highlighted filing

2011

Revenue-
Expenses$277,163
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$308,805
Mission and Program Overview

Mission

To provide chemically dependent men, especially those without financial resources, with the best opportunities to become drug-free, responsible and productive members of society.

Filing and Contact Details

Filer

EIN
95-4635664
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IRS990/Description0Mcintyre House is a long term residential substance abuse recovery program with 16 beds. McIntyre House provides structured services for about 70 residents per year, who stay in the house up to one year and are offered full residential and recovery services. The program is licensed by the Department of Alcohol and Drug Programs. Program activities include educational, therapeutic and support group activities as well as individual case management. The McIntyre House primary behavioral outcome objective is that 80% of all residents who complete the program (9 months or more) will fully abstain from all non-prescribed psychoactive drugs and alcohol. Other outcomes include improved and stable physical and mental health; abstinence from criminal and antisocial behavior; permanent housing; full time employment; decrease or absence of high-risk sexual behaviors; routine attendance at outside support groups; and routine participation in volunteer work or community service activities.
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is completed by an independent accountant and first reviewed by the Executive Manager with the Vice President of the Board, who is a CPA by profession, to ensure accuracy. The 990 is then reviewed and signed by the Board president. It is then discussed with the members of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors meets quarterly with staff to monitor and enforce compliance policies at the staff and board levels. Minutes of its meetings are recorded and distributed to all members for review and retention. Board members regularly attend staff meetings and the Chairman of the Board is open to all employees, residents and volunteers for information or complaints about the organization and its staff.
IRS990ScheduleO/GeneralExplanation/Explanation2Page 6, Part VI, Question 15a - The board of directors, each an independent person, reviewed, discussed and approved candidates and compensation for the Administrator at several board meetings which are documented in the minutes of the meeting. This included a discussion of salary ranges as well as candidate ability and experience, as well as the organizations financial ability for compensation. Page 6, Part Vi, 15b - There are no other key employees or paid officers.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is filed each year and is made available to the public through various non-profit websites. Organizational status and charitable fundraising is filed with California Secretary of State and Department of Justice as well as the Los Angeles Police Charitable Division which makes available fundraising income and expense information available to donors and the public. All other documents are available onsite for public inspection.
IRS990ScheduleO/GeneralExplanation/Explanation4Workers Compensation: Program service expenses 5,150. Management and general expenses 4,143. Fundraising expenses 0. Total expenses 9,293. Telecommunications: Program service expenses 5,593. Management and general expenses 2,827. Fundraising expenses 0. Total expenses 8,420. Outreach Events: Program service expenses 8,093. Management and general expenses 300. Fundraising expenses 0. Total expenses 8,393. Permits & Fees: Program service expenses 2,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,560. Merchant Fees: Program service expenses 0. Management and general expenses 1,930. Fundraising expenses 0. Total expenses 1,930.
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IRS990/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090069
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael Enright
IRS990/TheBooksAreInCareOf/TelephoneNumber03236620855
IRS990/TotalAssets/BOY0460079
IRS990/TotalAssetsBOY0460079
IRS990/TotalAssets/EOY0456431
IRS990/TotalAssetsEOY0456431
IRS990/TotalCompGT150K00
IRS990/TotalContributions0131226
IRS990/TotalExpensesCurrentYear0277163
IRS990/TotalExpensesPriorYear0236343
IRS990/TotalFunctionalExpenses/Fundraising012888
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037627
IRS990/TotalFunctionalExpenses/ProgramServices0226648
IRS990/TotalFunctionalExpenses/Total0277163
IRS990/TotalFundrsngExpCurrentYear012888
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107679
IRS990/TotalLiabilitiesBOY0107679
IRS990/TotalLiabilities/EOY0100304
IRS990/TotalLiabilitiesEOY0100304
IRS990/TotalLiabNetAssetsFundBalances/BOY0460079
IRS990/TotalLiabNetAssetsFundBalances/EOY0456431
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0352400
IRS990/TotalNetAssetsFundBalances/EOY0356127
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,431
Liabilities
$100,304
Net assets
$356,127
Revenue
-
Expenses
$277,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$1.15$0.06$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.13$0.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.16$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.31$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.28$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.39$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.56$0.30$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.24