Civic Intelligence

Joshua S House

990EZ • Fiscal year 2018 • EIN 26-3996090

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$168,775

Up $15,888 (+10%) from 2017

Net Assets

Up

$136,672

Up $31,311 (+30%) from 2017

Liabilities

Down

$32,103

Down $15,423 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$164,728

Up $3,954 (+2.5%) from 2017

Expenses

Up

$133,417

Up $17,715 (+15%) from 2017

Net Income

Down

$31,311

Down $13,761 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$168,775
Liabilities$32,103
Net Assets$136,672
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$164,728
Expenses$133,417
Net Income$31,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$165,364
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
2019-03-11
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 934insurance 4,481donations 2,230interest 1,950membership dues 515program expenses 8,655travel and meetings 7,791other expenses 233advertising 2,584payroll taxes 3,717annual dinner 4,016past due payroll taxes 1,879”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,006 944sales tax 1,003 693mercantile loan 45,517 30,466”

Raw XML Appendix126 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/BOYAmt026747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106334
IRS990EZ/CostOfGoodsSoldAmt0636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168775
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058392
IRS990EZ/GrossReceiptsAmt0165364
IRS990EZ/GrossSalesOfInventoryAmt059028
IRS990EZ/GroupExemptionNum04037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126140
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143377
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136672
IRS990EZ/OccupancyRentUtltsAndMaintAmt032260
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/OtherExpensesTotalAmt038985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR UNWED MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt05186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOSHUAS HOUSE UNWED MOTHER PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133417
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297072
IRS990ScheduleA/TotalSupportAmt0297072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES AND CREDIT CARDS 934INSURANCE 4,481DONATIONS 2,230INTEREST 1,950MEMBERSHIP DUES 515PROGRAM EXPENSES 8,655TRAVEL AND MEETINGS 7,791OTHER EXPENSES 233ADVERTISING 2,584PAYROLL TAXES 3,717ANNUAL DINNER 4,016PAST DUE PAYROLL TAXES 1,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,006 944SALES TAX 1,003 693MERCANTILE LOAN 45,517 30,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE JEFFORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/AtSubmissionCreationDeviceId08C1C6CE6B61EF80597327362A14812672DAF4C7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C1C6CE6B61EF80597327362A14812672DAF4C7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040103320190772zbyugm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.55.143
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTm016:38:38
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/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-18T16:36:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,775
Liabilities
$32,103
Net assets
$136,672
Revenue
$164,728
Expenses
$133,417
Net income
$31,311
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
2018Detailed filing. Detailed filing data is available for this year.$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