Civic Intelligence

Imlay Area Non-Profit Housing Inc

EIN 23-7186946 • 501(c)3 • Imlay City, MI

Profile

Provide government subsidized rentals for elderly

PO Box 222Imlay City, MI 48444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.45x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$46,571

Down $5,977 (-11%) from 2014

Liabilities

Down

$31,565

Down $5,023 (-14%) from 2014

Net Assets

Down

$15,006

Down $954 (-6.0%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$70,034

Up $3,990 (+6.0%) from 2014

Expenses

Up

$70,988

Up $10,393 (+17%) from 2014

Net Income

Down

-$954

Down $6,403 (-118%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $57,574Liabilities 2010: $58,397Net Assets 2010: -$8232010Assets 2011: $50,968Liabilities 2011: $52,879Net Assets 2011: -$1,9112011Assets 2012: $46,083Liabilities 2012: $47,397Net Assets 2012: -$1,3142012Assets 2013: $52,625Liabilities 2013: $42,114Net Assets 2013: $10,5112013Assets 2014: $52,548Liabilities 2014: $36,588Net Assets 2014: $15,9602014Assets 2015: $46,571Liabilities 2015: $31,565Net Assets 2015: $15,0062015

Highlighted filing

2015

Assets$46,571
Liabilities$31,565
Net Assets$15,006
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $65,789Expenses 2010: $56,150Net Income 2010: $9,6392010Revenue 2011: $63,290Expenses 2011: $64,378Net Income 2011: -$1,0882011Revenue 2012: $60,534Expenses 2012: $59,937Net Income 2012: $5972012Revenue 2013: $65,246Expenses 2013: $53,421Net Income 2013: $11,8252013Revenue 2014: $66,044Expenses 2014: $60,595Net Income 2014: $5,4492014Revenue 2015: $70,034Expenses 2015: $70,988Net Income 2015: -$9542015

Highlighted filing

2015

Revenue$70,034
Expenses$70,988
Net Income-$954
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,571
Liabilities
$31,565
Net assets
$15,006
Revenue
$70,034
Expenses
$70,988
Net income
-$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$31.6$15.0$70.0$71.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$52.5$36.6$16.0$66.0$60.6$5.45
2013Detailed filing. Detailed filing data is available for this year.$52.6$42.1$10.5$65.2$53.4$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$47.4$1.31$60.5$59.9$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$52.9$1.91$63.3$64.4$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$58.4$0.82$65.8$56.2$9.64
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$66,044
Mission and Program Overview

Mission

Provide government subsidized rentals for elderly

Program Services

DescriptionGrantsExpenses
PROVIDE GOVERNMENT SUBSIDIZED RENTALS FOR THE ELDERLY$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GUERINPresident-$0--
WALTER BARGENVice President-$0--
SANDRA ILONCAISecretary-$0--
TAMRA BENTLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imlay Area Non-profit Housing Inc
EIN
23-7186946
Phone
8107246431
Address
PO BOX 222, IMLAY CITY, MI 48444

Signing Officer

Name
Sandra Iloncai
Title
Secretary
Phone
8107246431
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Fiducial Business Centers Inc
Address
370 N CEDAR STREET, IMLAY CITY, MI 48444
Preparer
Ronald E Blank
Phone
8107246431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 8.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental apartments. Amount: 41,139.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: occupancy. Amount: 940. Description: bank charges / interest. Amount: 407. Description: education expense. Amount: 462. Total to form 990-ez, line 16: 1,809.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage payable. Beg. Of year amount: 38,239. End of year amount: 32,613. Description: security deposits. Beg. Of year amount: 3,875. End of year amount: 3,975.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08107246431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 N CEDAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMLAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08890
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052548
IRS990EZ/GrossReceiptsAmt066044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015960
IRS990EZ/OccupancyRentUtltsAndMaintAmt043021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GUERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER BARGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA ILONCAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMRA BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01809
IRS990EZ/OtherRevenueTotalAmt041139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOVERNMENT SUBSIDIZED RENTALS FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramServiceRevenueAmt024897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GOVERNMENT SUBSIDIZED RENTALS FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036588
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066044
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT ORGANIOZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt039954
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt042109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0167953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40790
IRS990ScheduleA/PublicSupportPY509Pct00.36930
IRS990ScheduleA/PublicSupportTotal509Amt0115789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023633
IRS990ScheduleA/Total509Grp/TotalAmt0115789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL APARTMENTS. AMOUNT: 41,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OCCUPANCY. AMOUNT: 940. DESCRIPTION: BANK CHARGES / INTEREST. AMOUNT: 407. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 1,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 38,239. END OF YEAR AMOUNT: 32,613. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,875. END OF YEAR AMOUNT: 3,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ILONCAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08107246431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMLAY AREA NON-PROFIT HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0IMLA
ReturnHeader/Filer/EIN0237186946
ReturnHeader/Filer/PhoneNum08107246431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0IMLAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 N CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IMLAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048444
ReturnHeader/PreparerPersonGrp/PhoneNum08107246431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E BLANK
ReturnHeader/ReturnTs02015-05-08T08:10:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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