Civic Intelligence

Humble Design Inc.

990 • Fiscal year 2015 • EIN 27-0410088

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.HUMBLEDESIGN.ORG
180 N SaginawPontiac, MI 48342

(248) 243-7144

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$92,552

Up $39,996 (+76%) from 2014

Net Assets

Up

$87,377

Up $38,214 (+78%) from 2014

Liabilities

Up

$5,175

Up $1,782 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$900,042

Up $146,406 (+19%) from 2014

Expenses

Up

$859,472

Up $143,743 (+20%) from 2014

Net Income

Up

$40,570

Up $2,663 (+7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $65,239Liabilities 2012: $0Net Assets 2012: $65,2392012Assets 2013: $22,091Liabilities 2013: $11,907Net Assets 2013: $10,1842013Assets 2014: $52,556Liabilities 2014: $3,393Net Assets 2014: $49,1632014Assets 2015: $92,552Liabilities 2015: $5,175Net Assets 2015: $87,3772015Assets 2016: $457,159Liabilities 2016: $37,871Net Assets 2016: $419,2882016Assets 2017: $661,226Liabilities 2017: $39,590Net Assets 2017: $621,6362017Assets 2018: $687,567Liabilities 2018: $97,557Net Assets 2018: $590,0102018Assets 2019: $1,286,533Liabilities 2019: $95,858Net Assets 2019: $1,190,6752019Assets 2020: $2,278,323Liabilities 2020: $78,816Net Assets 2020: $2,199,5072020Assets 2021: $2,806,742Liabilities 2021: $59,918Net Assets 2021: $2,746,8242021Assets 2022: $2,905,252Liabilities 2022: $429,822Net Assets 2022: $2,475,4302022Assets 2023: $5,070,196Liabilities 2023: $1,988,139Net Assets 2023: $3,082,0572023Assets 2024: $5,020,831Liabilities 2024: $2,507,733Net Assets 2024: $2,513,0982024

Highlighted filing

2015

Assets$92,552
Liabilities$5,175
Net Assets$87,377
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $326,3122012Revenue 2013: $812,003Expenses 2013: $867,058Net Income 2013: -$55,0552013Revenue 2014: $753,636Expenses 2014: $715,729Net Income 2014: $37,9072014Revenue 2015: $900,042Expenses 2015: $859,472Net Income 2015: $40,5702015Revenue 2016: $1,268,156Expenses 2016: $936,245Net Income 2016: $331,9112016Revenue 2017: $1,785,138Expenses 2017: $1,582,790Net Income 2017: $202,3482017Revenue 2018: $2,943,984Expenses 2018: $2,975,609Net Income 2018: -$31,6252018Revenue 2019: $4,028,022Expenses 2019: $3,427,357Net Income 2019: $600,6652019Revenue 2020: $4,406,532Expenses 2020: $3,397,700Net Income 2020: $1,008,8322020Revenue 2021: $4,815,118Expenses 2021: $4,388,927Net Income 2021: $426,1912021Revenue 2022: $4,810,928Expenses 2022: $5,082,322Net Income 2022: -$271,3942022Revenue 2023: $6,020,228Expenses 2023: $5,413,601Net Income 2023: $606,6272023Revenue 2024: $5,445,205Expenses 2024: $6,014,164Net Income 2024: -$568,9592024

Highlighted filing

2015

Revenue$900,042
Expenses$859,472
Net Income$40,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,034,026
Mission and Program Overview

Mission

Assist families transitioning

Assist families transitioning out of homeless shelters by providing furnishings and design services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,827$59,700▲ $30,873
Land, Buildings, and Equipment, Net$15,429$17,252▲ $1,823
Inventories for Sale or Use$8,300$15,600▲ $7,300
Total Assets$52,556$92,552▲ $39,996
Liabilities
Accounts Payable and Accrued Expenses$5,751$5,175▼ $576
Total Liabilities$5,751$5,175▼ $576
Net Assets / Fund Balance
Unrestricted Net Assets$46,805$87,377▲ $40,572
Total Net Assets Fund Balance$46,805$87,377▲ $40,572
Total Liabilities and Net Assets / Fund Balance$52,556$92,552▲ $39,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,252$13,943$31,195
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Treger StrasbergPresident
Ana SmithVice President
Brooke FisherVice President
Brooke MalikDirector
Carrie WeinerDirector
Daniel SymeDirector
Jonny LeonettiDirector
Liz ModellDirector
Loren WeinerDirector
Lynn SirichDirector
Monica MorayDirector
Ron SheffieldDirector
Stacey KivesDirector
Matt RigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,953
All Other Contributions
$652,152
Change in Net Assets
$40,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$373,900
Cars and Other Vehicles1$7,000
Total Noncash Contributions1$380,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,818
Salaries, Compensation, and Employee Benefits$326,654
Total Fundraising Expense$67,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,427$97,096$35,410$290,933
Occupancy$50,142$0$0$50,142
Payroll Taxes$19,373$11,874$4,330$35,577
Advertising$0$0$27,608$27,608
Office Expenses$12,053$15,458$0$27,511
Travel$0$12,947$0$12,947
Fees for Services Accounting$0$10,872$0$10,872
Insurance$0$9,590$0$9,590
Depreciation Depletion$0$5,177$0$5,177
Fees for Services Other$0$5,170$0$5,170
Other Expenses$2,509$0$0$2,509
Other Employee Benefits$0$144$0$144
Total Functional Expenses$623,796$168,328$67,348$859,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,937
Fundraising Direct Expenses$133,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$190,937$190,937$17,172$173,765
Total Events$190,937$190,937$125,881$65,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humble Design Inc
EIN
27-0410088
Phone
2482437144
Address
180 N Saginaw, Pontiac, MI 48342

Signing Officer

Name
Treger Strasberg
Title
President
Phone
2482437144
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treger Strasberg
Formed
2009
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
550

Preparer

Firm
Mcdonald Carlson Cpas
Address
455 E EISENHOWER PARKWAY SUITE 110, ANN ARBOR, MI 48108
Preparer
Kirk M Carlson
Phone
7347478882
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board of directors prior to filing”

Pt VI, Line 19

“Documents available upon request”

Pt X

“Corrected 2014 accounts payable and accrued expenses and net assets balances to tie to books”

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IRS990/OtherExpensesGrp/ProgramServicesAmt114692
IRS990/OtherExpensesGrp/ProgramServicesAmt22509
IRS990/OtherExpensesGrp/TotalAmt0366600
IRS990/OtherExpensesGrp/TotalAmt114692
IRS990/OtherExpensesGrp/TotalAmt22509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011874
IRS990/PayrollTaxesGrp/ProgramServicesAmt019373
IRS990/PayrollTaxesGrp/TotalAmt035577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TREGER STRASBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0489348
IRS990/PYRevenuesLessExpensesAmt037907
IRS990/PYSalariesCompEmpBnftPaidAmt0219047
IRS990/PYTotalExpensesAmt0715729
IRS990/PYTotalProfFndrsngExpnsAmt07334
IRS990/PYTotalRevenueAmt0753636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03126360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03126360
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03126360
IRS990ScheduleA/TotalSupportAmt03126360
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0373900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTED 2014 ACCOUNTS PAYABLE AND ACCRUED EXPENSES AND NET ASSETS BALANCES TO TIE TO BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052556
IRS990/TotalAssetsEOYAmt092552
IRS990/TotalAssetsGrp/BOYAmt052556
IRS990/TotalAssetsGrp/EOYAmt092552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843089
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05751
IRS990/TotalLiabilitiesEOYAmt05175
IRS990/TotalLiabilitiesGrp/BOYAmt05751
IRS990/TotalLiabilitiesGrp/EOYAmt05175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087377
IRS990/TotalProgramServiceExpensesAmt0623796
IRS990/TotalRevenueGrp/ExclusionAmt056953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900042
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012947
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,552
Liabilities
$5,175
Net assets
$87,377
Revenue
$900,042
Expenses
$859,472
Net income
$40,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.51$2.51$5.45$6.01$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.99$3.08$6.02$5.41$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.43$2.48$4.81$5.08$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.06$2.75$4.82$4.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$4.41$3.40$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$4.03$3.43$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$2.94$2.98$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$1.79$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.27$0.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.90$0.86$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.75$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.81$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33