Civic Intelligence

Mcintyre House

990 • Fiscal year 2012 • EIN 95-4635664

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.mcintyrehouse.org
8634 Holloway Drive90069
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$616,265

Flat from 2012

Net Assets

Flat

$615,942

Flat from 2012

Liabilities

Flat

$323

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$300,062

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$616,265
Liabilities$323
Net Assets$615,942
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $236,3432010Expenses 2011: $277,1632011Expenses 2012: $300,0622012Revenue 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

2012

Revenue-
Expenses$300,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$570,962
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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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.
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IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0356127
IRS990/TotalNetAssetsFundBalances/EOY0615942
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,265
Liabilities
$323
Net assets
$615,942
Revenue
-
Expenses
$300,062
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.30
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