Civic Intelligence

A Hole in the Roof Foundation

990 • Fiscal year 2013 • EIN 27-0609504

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.AHOLEINTHEROOF.ORG
150 Stimson Street No 10248201

(313) 993-4700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$252,511

Up $41,235 (+20%) from 2012

Net Assets

Up

$214,712

Up $8,436 (+4.1%) from 2012

Liabilities

Up

$37,799

Up $32,799 (+656%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

$457,735

No earlier filing loaded for comparison.

Expenses

Down

$449,299

Down $60,458 (-12%) from 2012

Net Income

$8,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $237,033Liabilities 2010: $4,100Net Assets 2010: $232,9332010Assets 2011: $285,648Liabilities 2011: $5,000Net Assets 2011: $280,6482011Assets 2012: $211,276Liabilities 2012: $5,000Net Assets 2012: $206,2762012Assets 2013: $252,511Liabilities 2013: $37,799Net Assets 2013: $214,7122013Assets 2014: $265,169Liabilities 2014: $13,048Net Assets 2014: $252,1212014Assets 2015: $170,265Liabilities 2015: $11,000Net Assets 2015: $159,2652015Assets 2016: $218,400Liabilities 2016: $32,046Net Assets 2016: $186,3542016Assets 2017: $117,985Liabilities 2017: $13,138Net Assets 2017: $104,8472017Assets 2019: $69,689Liabilities 2019: $3,225Net Assets 2019: $66,4642019Assets 2020: $88,233Liabilities 2020: $0Net Assets 2020: $88,2332020Assets 2021: $248,794Liabilities 2021: $0Net Assets 2021: $248,7942021Assets 2022: $159,672Liabilities 2022: $98,553Net Assets 2022: $61,1192022Assets 2024: $376,239Liabilities 2024: $39,548Net Assets 2024: $336,6912024

Highlighted filing

2013

Assets$252,511
Liabilities$37,799
Net Assets$214,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $130,3762010Expenses 2011: $327,9322011Expenses 2012: $509,7572012Revenue 2013: $457,735Expenses 2013: $449,299Net Income 2013: $8,4362013Revenue 2014: $422,237Expenses 2014: $384,828Net Income 2014: $37,4092014Revenue 2015: $314,592Expenses 2015: $407,448Net Income 2015: -$92,8562015Revenue 2016: $612,283Expenses 2016: $585,194Net Income 2016: $27,0892016Revenue 2017: $493,348Expenses 2017: $574,855Net Income 2017: -$81,5072017Revenue 2019: $629,293Expenses 2019: $723,978Net Income 2019: -$94,6852019Revenue 2020: $890,733Expenses 2020: $868,964Net Income 2020: $21,7692020Revenue 2021: $866,547Expenses 2021: $705,986Net Income 2021: $160,5612021Revenue 2022: $945,051Expenses 2022: $1,131,806Net Income 2022: -$186,7552022Revenue 2024: $1,799,631Expenses 2024: $1,540,444Net Income 2024: $259,1872024

Highlighted filing

2013

Revenue$457,735
Expenses$449,299
Net Income$8,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$457,735
Mission and Program Overview

Mission

To help faith groups of every denomination who care for the homeless to repair the spaces in which they carry out their work and offer their services.

Helps faith groups who care for the homeless repair the spaces in which they carry out their work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$206,276$214,712▲ $8,436
Cash and Non-Interest-Bearing Accounts$174,024$211,198▲ $37,174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$211,276$252,511▲ $41,235
Other Assets Total$37,252$41,313▲ $4,061
Liabilities
Accounts Payable and Accrued Expenses$5,000$37,799▲ $32,799
Total Liabilities$5,000$37,799▲ $32,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,276$214,712▲ $8,436
Total Liabilities and Net Assets / Fund Balance$211,276$252,511▲ $41,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,313--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mitch AlbomDirector
Janine SabinoSecretary
Dr Chad AudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,735
Change in Net Assets
$8,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,299
Total Fundraising Expense$12,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$59,734-$59,734
Other Expenses$362,993-$12,664$12,664
Fees for Services Accounting-$12,150-$12,150
Office Expenses-$1,758-$1,758
Total Functional Expenses$362,993$73,642$12,664$449,299
International Activity

International Summary

Offices
0
Employees
1
Spending
$354,010

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesBuild Bathrooms, Showers, Dorms and a Kitchen for Mission/orphanage in Haiti for Residents of Port Au Prince.01$354,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mitch albom and janine sabino are married”

Form 990, Part VI, Section B, Line 11

“Board members reviewed irs form 990 before being filed”

Form 990, Part VI, Section C, Line 18

“Irs form 990 is made available upon request”

Form 990, Part VI, Section C, Line 19

“All forms made available to public on request”

Form 990, Part VII

“Mitch albom - 150 stimson street, detroit, mi 48231. Dr. Chad audi - 150 stimson street, detroit, mi 48231. Janine sabino - 150 stimson street, detroit, mi 48231.”

Filing and Contact Details

Filer

EIN
27-0609504
Phone
3139934700

Signing Officer

Name
Dr Chad Audi
Title
Treasurer
Phone
3139934700
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chad Audi
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
100

Preparer

Preparer
Robert W Ellershaw CPA
Phone
8564890222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The process has not changed from prior years”

Raw XML Appendix318 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR HAITIAN CHILDREN WHO DO NOT HAVE ONE. CHILDREN ARE TO BE CARED FOR MEDICALLY, NUTRITIONALLY, EDUCATIONALLY AND SPIRITUALLY. THEY ARE TO BE TAUGHT IN BOTH FRENCH AND ENGLISH, WITH A GOAL OF ACHIEVING AT LEAST A HIGH SCHOOL DIPLOMA. CHRISTIAN PRAYER AND GUIDELINES ARE A PART OF THEIR DAILY LIFE, AS IS A SENSE OF GIVING BACK TO THE MISSION THROUGH WORK AND RESPONSIBILITY.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILD BATHROOMS, SHOWERS, DORMS AND A KITCHEN FOR MISSION/ORPHANAGE IN HAITI FOR RESIDENTS OF PORT AU PRINCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCH ALBOM AND JANINE SABINO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED IRS FORM 990 BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS MADE AVAILABLE TO PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MITCH ALBOM - 150 STIMSON STREET, DETROIT, MI 48231. DR. CHAD AUDI - 150 STIMSON STREET, DETROIT, MI 48231. JANINE SABINO - 150 STIMSON STREET, DETROIT, MI 48231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C EXPLANATION
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 STIMSON STREET
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0482012410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.AHOLEINTHEROOF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHAD AUDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139934700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10A HOLE IN THE ROOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLE
ReturnHeader/Filer/EIN0270609504
ReturnHeader/Filer/PhoneNum03139934700
ReturnHeader/Filer/USAddress/AddressLine10150 STIMSON STREET NO 102
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221977437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORGENSTERN WAXMAN ELLERSHAW PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10767 RTE 70 EAST STE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008053
ReturnHeader/PreparerPersonGrp/PhoneNum08564890222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ELLERSHAW CPA
ReturnHeader/ReturnTs02014-11-14T15:43:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,511
Liabilities
$37,799
Net assets
$214,712
Revenue
$457,735
Expenses
$449,299
Net income
$8,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.80$1.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.95$1.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.87$0.71$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.89$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.63$0.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.49$0.57$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.61$0.59$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.31$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.13