Civic Intelligence

Joshua S House

990EZ • Fiscal year 2016 • EIN 26-3996090

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
508 Fifth StreetClare, MI 48617

(989) 424-5434

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$121,142

Down $34,266 (-22%) from 2015

Net Assets

Down

$59,825

Down $67,812 (-53%) from 2015

Liabilities

Up

$61,317

Up $33,546 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$122,929

Up $11,774 (+11%) from 2015

Expenses

Up

$146,331

Up $37,109 (+34%) from 2015

Net Income

Down

-$23,402

Down $25,335 (-1311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2014: $162,253Liabilities 2014: $14,091Net Assets 2014: $148,1622014Assets 2015: $155,408Liabilities 2015: $27,771Net Assets 2015: $127,6372015Assets 2016: $121,142Liabilities 2016: $61,317Net Assets 2016: $59,8252016Assets 2017: $152,887Liabilities 2017: $47,526Net Assets 2017: $105,3612017Assets 2018: $168,775Liabilities 2018: $32,103Net Assets 2018: $136,6722018Assets 2019: $175,104Liabilities 2019: $16,520Net Assets 2019: $158,5842019Assets 2020: $194,936Liabilities 2020: $23,781Net Assets 2020: $171,1552020Assets 2021: $252,872Liabilities 2021: $25,441Net Assets 2021: $227,4312021Assets 2022: $259,896Liabilities 2022: $20,845Net Assets 2022: $239,0512022Assets 2023: $266,075Liabilities 2023: $20,541Net Assets 2023: $245,5342023Assets 2024: $245,653Liabilities 2024: $20,752Net Assets 2024: $224,9012024

Highlighted filing

2016

Assets$121,142
Liabilities$61,317
Net Assets$59,825
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $104,394Expenses 2014: $125,181Net Income 2014: -$20,7872014Revenue 2015: $111,155Expenses 2015: $109,222Net Income 2015: $1,9332015Revenue 2016: $122,929Expenses 2016: $146,331Net Income 2016: -$23,4022016Revenue 2017: $160,774Expenses 2017: $115,702Net Income 2017: $45,0722017Revenue 2018: $164,728Expenses 2018: $133,417Net Income 2018: $31,3112018Revenue 2019: $153,032Expenses 2019: $131,120Net Income 2019: $21,9122019Revenue 2020: $146,845Expenses 2020: $134,274Net Income 2020: $12,5712020Revenue 2021: $215,932Expenses 2021: $170,418Net Income 2021: $45,5142021Revenue 2022: $210,492Expenses 2022: $189,147Net Income 2022: $21,3452022Revenue 2023: $199,420Expenses 2023: $192,937Net Income 2023: $6,4832023Revenue 2024: $184,175Expenses 2024: $204,808Net Income 2024: -$20,6332024

Highlighted filing

2016

Revenue$122,929
Expenses$146,331
Net Income-$23,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$123,267
Mission and Program Overview

Mission

Provide housing for unwed mothers

Program Services

DescriptionGrantsExpenses
JOSHUAS HOUSE UNWED MOTHER PROGRAM-$146,331
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE JEFFORDSDirectorFT$11,100-$11,100
Filing and Contact Details

Filer

Filer Name
Joshua S House
EIN
26-3996090
Address
508 FIFTH STREET, CLARE, MI 48617

Signing Officer

Name
Renee Jeffords
Title
Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cadillac Accounting Tax Service
Address
851 N Mitchell Street, Cadillac, MI 49601
Preparer
Clark Northrup
Phone
2317792501
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees and credit cards 4,190insurance 4,427donations 2,070interest 3,703membership dues 350program expenses 3,197travel 3,381penalty 3,459advertising 667payroll taxes 3,145annual dinner 2,898past due payroll taxes 18,936”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 15,241 839sales tax 757 987acccounts payable 13,725 3,134mercantile loan 0 56,357”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE JEFFORDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09894245434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 E FIFTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057217
IRS990EZ/CostOfGoodsSoldAmt0338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121142
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065712
IRS990EZ/GrossReceiptsAmt0123267
IRS990EZ/GrossSalesOfInventoryAmt066050
IRS990EZ/GroupExemptionNum04037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104390
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059825
IRS990EZ/OccupancyRentUtltsAndMaintAmt038225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE JEFFORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR UNWED MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt04824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOSHUAS HOUSE UNWED MOTHER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146331
IRS990EZ/TotalProgramServiceExpensesAmt0146331
IRS990EZ/TotalRevenueAmt0122929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113705
IRS990ScheduleA/TotalSupportAmt0113705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES AND CREDIT CARDS 4,190INSURANCE 4,427DONATIONS 2,070INTEREST 3,703MEMBERSHIP DUES 350PROGRAM EXPENSES 3,197TRAVEL 3,381PENALTY 3,459ADVERTISING 667PAYROLL TAXES 3,145ANNUAL DINNER 2,898PAST DUE PAYROLL TAXES 18,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 15,241 839SALES TAX 757 987ACCCOUNTS PAYABLE 13,725 3,134MERCANTILE LOAN 0 56,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE JEFFORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0263996090
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0CLARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EDD1E11954C92BFEBAA6C3D8329230E9CD3A73D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EDD1E11954C92BFEBAA6C3D8329230E9CD3A73D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04010332017130mxb3u3v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.222.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383530390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cadillac Accounting Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 N Mitchell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317792501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T16:54:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,142
Liabilities
$61,317
Net assets
$59,825
Revenue
$122,929
Expenses
$146,331
Net income
-$23,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.21$2.25$1.84$2.05$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.21$2.46$1.99$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$2.10$1.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.25$2.27$2.16$1.70$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.24$1.71$1.47$1.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.59$1.53$1.31$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.37$1.65$1.33$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.48$1.05$1.61$1.16$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$1.23$1.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.28$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$1.04$1.25$0.21