Civic Intelligence

Joshua S House

990EZ • Fiscal year 2017 • EIN 26-3996090

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$152,887

Up $31,745 (+26%) from 2016

Net Assets

Up

$105,361

Up $45,536 (+76%) from 2016

Liabilities

Down

$47,526

Down $13,791 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$160,774

Up $37,845 (+31%) from 2016

Expenses

Down

$115,702

Down $30,629 (-21%) from 2016

Net Income

Up

$45,072

Up $68,474 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$152,887
Liabilities$47,526
Net Assets$105,361
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$160,774
Expenses$115,702
Net Income$45,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$160,774
Mission and Program Overview

Mission

Provide housing for unwed mothers

Program Services

DescriptionGrantsExpenses
JOSHUAS HOUSE UNWED MOTHER PROGRAM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE JEFFORDSDirectorFT$0--
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
2018-05-08
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 revenue Part I line 8

“Description amountmiscellaneous revenue 293sales tax discount 72”

Description of other expenses Part I line 16

“Description amountbank fees and credit cards 981insurance 4,917donations 2,985interest 3,079membership dues 1,238program expenses 714travel 2,199other expenses 676advertising 3,448payroll taxes 3,033annual dinner 3,509past due payroll taxes 1,250”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 839 1,006sales tax 987 1,003acccounts payable 3,134 0mercantile loan 56,357 45,517”

Raw XML Appendix125 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/BOYAmt05235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152887
IRS990EZ/GrossProfitLossSlsOfInvntryAmt073177
IRS990EZ/GrossReceiptsAmt0160774
IRS990EZ/GrossSalesOfInventoryAmt073177
IRS990EZ/GroupExemptionNum04037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116371
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105361
IRS990EZ/OccupancyRentUtltsAndMaintAmt039901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt028029
IRS990EZ/OtherRevenueTotalAmt0365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR UNWED MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt02450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOSHUAS HOUSE UNWED MOTHER PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197346
IRS990ScheduleA/TotalSupportAmt0197346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 293SALES TAX DISCOUNT 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES AND CREDIT CARDS 981INSURANCE 4,917DONATIONS 2,985INTEREST 3,079MEMBERSHIP DUES 1,238PROGRAM EXPENSES 714TRAVEL 2,199OTHER EXPENSES 676ADVERTISING 3,448PAYROLL TAXES 3,033ANNUAL DINNER 3,509PAST DUE PAYROLL TAXES 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 839 1,006SALES TAX 987 1,003ACCCOUNTS PAYABLE 3,134 0MERCANTILE LOAN 56,357 45,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE JEFFORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FederalOriginalSubmissionId04010332018131k5re4na
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.222.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm008:11:47
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T15:23:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,887
Liabilities
$47,526
Net assets
$105,361
Revenue
$160,774
Expenses
$115,702
Net income
$45,072
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
2017Detailed filing. Detailed filing data is available for this year.$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