Civic Intelligence

Janzen House Inc.

990 • Fiscal year 2013 • EIN 38-2494635

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilejanzenhouse.com
146 West Spring StreetMarquette, MI 49855

(906) 226-2271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,730

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

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

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$484,841

Up $16,715 (+3.6%) from 2012

Net Assets

Up

$483,512

Up $16,445 (+3.5%) from 2012

Liabilities

Up

$1,329

Up $270 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$101,840

Down $16,006 (-14%) from 2012

Expenses

Up

$112,638

Up $7,021 (+6.6%) from 2012

Net Income

Down

-$10,798

Down $23,027 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $444,525Liabilities 2010: $1,132Net Assets 2010: $443,3932010Assets 2011: $444,135Liabilities 2011: $2,028Net Assets 2011: $442,1072011Assets 2012: $468,126Liabilities 2012: $1,059Net Assets 2012: $467,0672012Assets 2013: $484,841Liabilities 2013: $1,329Net Assets 2013: $483,5122013Assets 2014: $484,839Liabilities 2014: $2,080Net Assets 2014: $482,7592014Assets 2015: $449,314Liabilities 2015: $1,477Net Assets 2015: $447,8372015Assets 2016: $421,730Liabilities 2016: $1,862Net Assets 2016: $419,8682016Assets 2017: $445,597Liabilities 2017: $1,842Net Assets 2017: $443,7552017Assets 2018: $395,969Liabilities 2018: $3,234Net Assets 2018: $392,7352018Assets 2019: $425,748Liabilities 2019: $2,610Net Assets 2019: $423,1382019Assets 2020: $457,903Liabilities 2020: $16,055Net Assets 2020: $441,8482020Assets 2021: $491,252Liabilities 2021: $3,730Net Assets 2021: $487,5222021Assets 2022: $400,733Liabilities 2022: $4,846Net Assets 2022: $395,8872022Assets 2023: $576,592Liabilities 2023: $3,739Net Assets 2023: $572,8532023Assets 2024: $670,239Liabilities 2024: $5,085Net Assets 2024: $665,1542024

Highlighted filing

2013

Assets$484,841
Liabilities$1,329
Net Assets$483,512
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2010: $109,6262010Expenses 2011: $107,1652011Revenue 2012: $117,846Expenses 2012: $105,617Net Income 2012: $12,2292012Revenue 2013: $101,840Expenses 2013: $112,638Net Income 2013: -$10,7982013Revenue 2014: $109,017Expenses 2014: $126,270Net Income 2014: -$17,2532014Revenue 2015: $113,855Expenses 2015: $122,309Net Income 2015: -$8,4542015Revenue 2016: $88,811Expenses 2016: $131,775Net Income 2016: -$42,9642016Revenue 2017: $118,376Expenses 2017: $124,326Net Income 2017: -$5,9502017Revenue 2018: $146,613Expenses 2018: $137,737Net Income 2018: $8,8762018Revenue 2019: $130,581Expenses 2019: $134,130Net Income 2019: -$3,5492019Revenue 2020: $137,140Expenses 2020: $149,321Net Income 2020: -$12,1812020Revenue 2021: $180,400Expenses 2021: $156,164Net Income 2021: $24,2362021Revenue 2022: $182,535Expenses 2022: $191,432Net Income 2022: -$8,8972022Revenue 2023: $372,532Expenses 2023: $213,411Net Income 2023: $159,1212023Revenue 2024: $319,542Expenses 2024: $218,774Net Income 2024: $100,7682024

Highlighted filing

2013

Revenue$101,840
Expenses$112,638
Net Income-$10,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$102,560
Mission and Program Overview

Mission

Our mission at the janzen house is to provide transitional housing and shelter for low income and homeless individuals. With the cooperation of other local agencies we are also able to assist residents in securing employment, permanent housing, etc.

Non-profit housing for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,616$373,092▲ $23,476
Land, Buildings, and Equipment, Net$103,657$99,221▼ $4,436
Savings and Temporary Cash Investments$6,453$6,611▲ $158
Cash and Non-Interest-Bearing Accounts$8,400$5,917▼ $2,483
Total Assets$468,126$484,841▲ $16,715
Liabilities
Accounts Payable and Accrued Expenses$1,059$1,329▲ $270
Total Liabilities$1,059$1,329▲ $270
Net Assets / Fund Balance
Unrestricted Net Assets$375,067$391,512▲ $16,445
Temporarily Rstr Net Assets$80,000$80,000→ $0
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$467,067$483,512▲ $16,445
Total Liabilities and Net Assets / Fund Balance$468,126$484,841▲ $16,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,387$20,654$22,041
Equipment$5$4,134$4,139
Buildings$88,082$100,458-
Land$9,747--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan LancourManagerFT$36,730$36,730

Board Members and Trustees

NameTitle
Dan KlumbPresident
Robert KulisheckVice President
Darell DettmannDirector
Dave BonsallDirector
Doug AndersonDirector
Eileen SmitDirector
Gordie WarchockDirector
Paul LangDirector
Peter HendricksonDirector
Rachel HarrisDirector
Ronald PerkinsDirector
Susan BohorDirector
Thomas MansonDirector
Carol MuscoeSecretary
Douglas MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,679
Program Service Revenue
$71,351
Investment Income
$8,249
Other Revenue
$1,561
All Other Contributions
$20,679
Change in Net Assets
$-10,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,840
Revenue Not Reported on Form 990
$27,964
Total Revenue per Audited Statements
$129,804
Total Revenue per Form 990
$101,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,548
Salaries, Compensation, and Employee Benefits$52,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,548$9,183-$36,731
Other Salaries and Wages$7,544$2,513-$10,057
Insurance$9,485--$9,485
Depreciation Depletion$7,187--$7,187
Fees for Services Accounting-$5,745-$5,745
Fees for Service Investment Mgmnt Fees-$5,726-$5,726
Payroll Taxes$3,416$1,139-$4,555
Other Expenses$3,686--$3,686
Office Expenses$2,562--$2,562
Other Employee Benefits$747--$747
Total Functional Expenses$88,332$24,306$0$112,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,359
Expenses per Audited Statements$112,638
Total Expenses per Form 990$112,638
Expenses Not Reported on Form 990$721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 B, Line 11

“The board will the 2013 form 990 at its november 2014 regulary scheduled board of directors meeting and action will be documented in the corporate minutes.”

Form 990, Part VI, Section C, Line 19

“Will provide documents upon request.”

Filing and Contact Details

Filer

EIN
38-2494635
Phone
9062262271

Signing Officer

Name
Doug Morton
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janzen House Inc
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Preparer
Patrick Thomson
Phone
9062261979
Supplemental Narrative

Financial Statement Notes

XI 2D

“Cost of goods sold - vending soda”

XII 2D

“Cost of goods sold - vending soda”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReconcilationRevenueExpnssAmt0-10798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06453
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,841
Liabilities
$1,329
Net assets
$483,512
Revenue
$101,840
Expenses
$112,638
Net income
-$10,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.05$6.65$3.20$2.19$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.04$5.73$3.73$2.13$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.05$3.96$1.83$1.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.04$4.88$1.80$1.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.16$4.42$1.37$1.49$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.03$4.23$1.31$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$1.47$1.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.02$4.44$1.18$1.24$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$0.89$1.32$0.43
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.01$4.48$1.14$1.22$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$0.02$4.83$1.09$1.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.02$1.13$0.11
2012Summary only. Only limited summary data is available for this year.$4.68$0.01$4.67$1.18$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.42$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.43$1.10