Civic Intelligence

Homes for Black Children

990 • Fiscal year 2019 • EIN 23-7133965

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
1906 25th STDetroitAx

(313) 961-4777

Siviq Scores

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

Liabilities / Assets

100th percentile

15.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$52,411

Down $434,918 (-89%) from 2018

Net Assets

Up

-$765,803

Up $480,263 (+39%) from 2018

Liabilities

Down

$818,214

Down $915,181 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$803,173

Up $20,358 (+2.6%) from 2018

Expenses

Up

$900,741

Up $83,256 (+10%) from 2018

Net Income

Down

-$97,568

Down $62,898 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2018: $487,329Liabilities 2018: $1,733,395Net Assets 2018: -$1,246,0662018Assets 2019: $52,411Liabilities 2019: $818,214Net Assets 2019: -$765,8032019Assets 2020: $29,600Liabilities 2020: $881,581Net Assets 2020: -$851,9812020Assets 2021: $18,243Liabilities 2021: $800,126Net Assets 2021: -$781,8832021Assets 2022: $181,708Liabilities 2022: $1,614,201Net Assets 2022: -$1,432,4932022Assets 2023: $107,710Liabilities 2023: $1,538,620Net Assets 2023: -$1,430,9102023Assets 2024: $250,668Liabilities 2024: $1,612,807Net Assets 2024: -$1,362,1392024

Highlighted filing

2019

Assets$52,411
Liabilities$818,214
Net Assets-$765,803
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $782,815Expenses 2018: $817,485Net Income 2018: -$34,6702018Revenue 2019: $803,173Expenses 2019: $900,741Net Income 2019: -$97,5682019Revenue 2020: $904,872Expenses 2020: $991,779Net Income 2020: -$86,9072020Revenue 2021: $1,016,783Expenses 2021: $944,297Net Income 2021: $72,4862021Revenue 2022: $1,100,655Expenses 2022: $1,185,671Net Income 2022: -$85,0162022Revenue 2023: $1,137,465Expenses 2023: $1,135,886Net Income 2023: $1,5792023Revenue 2024: $1,527,564Expenses 2024: $1,513,837Net Income 2024: $13,7272024

Highlighted filing

2019

Revenue$803,173
Expenses$900,741
Net Income-$97,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$803,173
Mission and Program Overview

Mission

Adoption and Proctive Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,071$51,056▼ $8,015
Land, Buildings, and Equipment, Net$412,314$23,861▼ $388,453
Prepaid Expenses and Deferred Charges$12,095$2,926▼ $9,169
Cash and Non-Interest-Bearing Accounts$3,849$-25,432▼ $29,281
Rtn Earn Endowment Incm Other Fnds$-1,246,066$-765,803▲ $480,263
Total Assets$487,329$52,411▼ $434,918
Liabilities
Accounts Payable and Accrued Expenses$972,121$597,543▼ $374,578
Mortgage Notes Payable Secured by Investment Property$368,049--
Other Liabilities$393,225$220,671▼ $172,554
Total Liabilities$1,733,395$818,214▼ $915,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,246,066$-765,803▲ $480,263
Total Liabilities and Net Assets / Fund Balance$487,329$52,411▼ $434,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,861$104,720$128,581
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erinn CurrieChairperson
Jacquelynn MoffettCo-chairperson
-President
-Board Member
-Excutive Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,848
Other Expenses$304,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$493,767$64,381-$558,148
Fees for Services Legal-$38,400-$38,400
Payroll Taxes$33,553$4,147-$37,700
Insurance$19,634$6,253-$25,887
Occupancy$10,395$6,105-$16,500
Depreciation Depletion$7,957--$7,957
All Other Expenses$5,800$1,763-$7,563
Other Expenses$6,850$2,295-$2,295
Total Functional Expenses$774,432$126,309$0$900,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Officers$201,298
Federal income taxes$19,373
Advanced From State of Mi-
Acrrued Expenses-
Witholding-
Comerica Bank Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 7A

“The organization is organized upon a non stock basis, additional member, and member fill vacancies , are elected by a majority vote of the enterie membership.”

Form 990, Part VI, Line 7B

“The affaires of the organization are managed by a board of dirctors, they may but need not be members and will be elected and are subject to removal with or without cause, by the members as provided by the by laws of the organization.”

Form 990, Part VI, Line 19

“All financial documents including the audit and tax returns are one file at the organization and are availble for review by al board members.”

Filing and Contact Details

Filer

Filer Name
Homes for Black Children
EIN
23-7133965
Phone
3139614777
Address
AX

Signing Officer

Name
Jacquelynn Moffett
Title
President and CEO
Phone
3739614777
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacquelynn Moffet
Formed
1969
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Doudi and Associates
Address
6840 BERWYN ST, DEARBORN, MI 48127
Preparer
Mohammad H Kabir
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERS”

Form 990, Part XI, Line line 19

“Other changes in the net assets is the results of an adjusment required to reconcile line 10 part xi with line 33x colum b.”

Raw XML Appendix399 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05602963
IRS990ScheduleA/TotalSupportAmt05602963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128581
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt019373
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCED FROM STATE OF MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACRRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WITHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMERICA BANK LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023861
IRS990ScheduleD/TotalLiabilityAmt0220671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is organized upon a non stock basis, additional member, and member fill vacancies , are elected by a majority vote of the enterie membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The affaires of the organization are managed by a board of dirctors, they may but need not be members and will be elected and are subject to removal with or without cause, by the members as provided by the by laws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial documents including the audit and tax returns are one file at the organization and are availble for review by al board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in the net assets is the results of an adjusment required to reconcile line 10 part xi with line 33x colum b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487329
IRS990/TotalAssetsEOYAmt052411
IRS990/TotalAssetsGrp/BOYAmt0487329
IRS990/TotalAssetsGrp/EOYAmt052411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01733395
IRS990/TotalLiabilitiesEOYAmt0818214
IRS990/TotalLiabilitiesGrp/BOYAmt01733395
IRS990/TotalLiabilitiesGrp/EOYAmt0818214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1246066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-765803
IRS990/TotalProgramServiceRevenueAmt0803173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01906 25TH STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYNN MOFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03739614777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR BLACK CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0237133965
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt01906 25th ST
ReturnHeader/Filer/ForeignAddress/CityNm0Detroit
ReturnHeader/Filer/ForeignAddress/CountryCd0AX
ReturnHeader/Filer/PhoneNum03139614777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F1DF56370AA16BE672FA0165CA2172AF553C6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033F1DF56370AA16BE672FA0165CA2172AF553C6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.58.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUDI AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 BERWYN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048127
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMAD H KABIR
ReturnHeader/ReturnTs02020-11-13T03:18:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,411
Liabilities
$818,214
Net assets
-$765,803
Revenue
$803,173
Expenses
$900,741
Net income
-$97,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$1.61$1.36$1.53$1.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$1.54$1.43$1.14$1.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$1.61$1.43$1.10$1.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.80$0.78$1.02$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.88$0.85$0.90$0.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.82$0.77$0.80$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$1.73$1.25$0.78$0.82$0.03