Civic Intelligence

The Ivy House

990EZ • Fiscal year 2020 • EIN 20-0471903

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 1136Flint, MI 48501

(810) 235-3955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-1.6%

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

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$88,726

Down $477 (-0.5%) from 2019

Net Assets

Down

$88,726

Down $477 (-0.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,651

Down $28,876 (-49%) from 2019

Expenses

Down

$30,128

Down $16,142 (-35%) from 2019

Net Income

Down

-$477

Down $12,734 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,927Liabilities 2011: $31,2482011Assets 2012: $82,630Liabilities 2012: $28,4252012Assets 2013: $69,960Liabilities 2013: $25,9082013Assets 2014: $78,197Liabilities 2014: $20,4182014Assets 2015: $82,849Liabilities 2015: $17,7372015Assets 2016: $89,212Liabilities 2016: $12,0342016Assets 2017: $83,629Net Assets 2017: $83,6292017Assets 2018: $76,946Net Assets 2018: $76,9462018Assets 2019: $89,203Net Assets 2019: $89,2032019Assets 2020: $88,726Net Assets 2020: $88,7262020Assets 2021: $76,198Net Assets 2021: $76,1982021Assets 2022: $101,621Net Assets 2022: $101,6212022Assets 2023: $112,030Liabilities 2023: $02023Assets 2024: $128,211Net Assets 2024: $128,2112024

Highlighted filing

2020

Assets$88,726
Liabilities-
Net Assets$88,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,940Expenses 2011: $40,112Net Income 2011: $9,8282011Revenue 2012: $45,212Expenses 2012: $36,686Net Income 2012: $8,5262012Revenue 2013: $20,668Expenses 2013: $30,822Net Income 2013: -$10,1542013Revenue 2014: $41,634Expenses 2014: $27,907Net Income 2014: $13,7272014Revenue 2015: $34,003Expenses 2015: $26,670Net Income 2015: $7,3332015Revenue 2016: $49,755Expenses 2016: $37,689Net Income 2016: $12,0662016Revenue 2017: $44,582Expenses 2017: $38,131Net Income 2017: $6,4512017Revenue 2018: $71,788Expenses 2018: $78,471Net Income 2018: -$6,6832018Revenue 2019: $58,527Expenses 2019: $46,270Net Income 2019: $12,2572019Revenue 2020: $29,651Expenses 2020: $30,128Net Income 2020: -$4772020Revenue 2021: $20,329Expenses 2021: $32,857Net Income 2021: -$12,5282021Revenue 2022: $52,797Expenses 2022: $27,374Net Income 2022: $25,4232022Revenue 2023: $39,069Expenses 2023: $28,660Net Income 2023: $10,4092023Revenue 2024: $96,061Expenses 2024: $79,880Net Income 2024: $16,1812024

Highlighted filing

2020

Revenue$29,651
Expenses$30,128
Net Income-$477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$29,651
Mission and Program Overview

Mission

To provide programs and activities that address, increase public awareness of and promote change in the quality of life issues that exist for the economically disadvantaged in education, health, civic duty and family commitments.

Program Services

DescriptionGrantsExpenses
IMPLEMENTATION AND OPERATION OF VARIOUS CIVIC AND EDUCATIONAL PROGRAMS THROUGH ZETA BETA OMEGA.-$7,312
TEEN GROUP ACTIVITIES AND LOCAL COMMUNITY SUPPORT.$2,151$2,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY WALKER-GRIFFEAPresidentPT$0--
SARAH HUNTER-TUCKERVPPT$0--
DELISSA WYNN-LEWISSecretaryPT$0--
SHIRLEY JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Ivy House
EIN
20-0471903
Address
PO BOX 1136, FLINT, MI 48501

Signing Officer

Name
Shirley Johnson
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Frank Preketes CPA
Address
609 W COURT ST, FLINT, MI 48503-5000
Preparer
Frank D Preketes
Phone
8107207150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 400 other income 98 total 498

Form 990-ez, Part I, Line 16

Expenses office & postage expense 537 conferences & seminars 117 program exps(zbo) 7,312 program exps(flint relief 310 outside services 200 bank service charges 337 total 8,813

Form 990-ez, Part II, Line 24

Furniture & fixtures 1,300 1,300 less accumulated depreciation 1,300 1,300 total 0 0

Form 990-ez, Part III

To provide programs and activities that address, increase public awareness of and promote change in the quality of life issues that exist for the economically disadvantaged in education, health, civic duty and family commitments.

Form 990-ez, Part III, Line 31

Teen group activities and local community support.

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BEVERLY WALKERGRIFFEA
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH HUNTERTUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DELISSA WYNNLEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHIRLEY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08102353955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 LAKEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02151
IRS990EZ/GrossReceiptsAmt029651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055701
IRS990EZ/LandAndBuildingsGrp/EOYAmt053764
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088726
IRS990EZ/OccupancyRentUtltsAndMaintAmt018414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY WALKER-GRIFFEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH HUNTER-TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELISSA WYNN-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08813
IRS990EZ/OtherRevenueTotalAmt0498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND ACTIVITIES THAT ADDRESS, INCREASE PUBLIC AWARENESS OF AND PROMOTE CHANGE IN THE QUALITY OF LIFE ISSUES THAT EXIST FOR THE ECONOMICALLY DISADVANTAGED IN EDUCATION, HEALTH, CIVIC DUTY AND FAMILY COMMITMENTS.
IRS990EZ/ProgramServiceRevenueAmt04048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTATION AND OPERATION OF VARIOUS CIVIC AND EDUCATIONAL PROGRAMS THROUGH ZETA BETA OMEGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEEN GROUP ACTIVITIES AND LOCAL COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030128
IRS990EZ/TotalProgramServiceExpensesAmt09890
IRS990EZ/TotalRevenueAmt029651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128321
IRS990ScheduleA/TotalSupportAmt0128321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 400 OTHER INCOME 98 TOTAL 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & POSTAGE EXPENSE 537 CONFERENCES & SEMINARS 117 PROGRAM EXPS(ZBO) 7,312 PROGRAM EXPS(FLINT RELIEF 310 OUTSIDE SERVICES 200 BANK SERVICE CHARGES 337 TOTAL 8,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 1,300 1,300 LESS ACCUMULATED DEPRECIATION 1,300 1,300 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PROGRAMS AND ACTIVITIES THAT ADDRESS, INCREASE PUBLIC AWARENESS OF AND PROMOTE CHANGE IN THE QUALITY OF LIFE ISSUES THAT EXIST FOR THE ECONOMICALLY DISADVANTAGED IN EDUCATION, HEALTH, CIVIC DUTY AND FAMILY COMMITMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEEN GROUP ACTIVITIES AND LOCAL COMMUNITY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IVY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0IVYH
ReturnHeader/Filer/EIN0200471903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1136
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK PREKETES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485035000
ReturnHeader/PreparerPersonGrp/PhoneNum08107207150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D PREKETES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T11:41:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.96$0.80$0.16
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.39$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.53$0.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.20$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.30$0.30$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.59$0.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.72$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.45$0.38$0.06
2016Summary only. Only limited summary data is available for this year.$0.89$0.12$0.50$0.38$0.12
2015Summary only. Only limited summary data is available for this year.$0.83$0.18$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.78$0.20$0.42$0.28$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.26$0.21$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.83$0.28$0.45$0.37$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.31$0.50$0.40$0.10