Civic Intelligence

Janzen House Inc.

990 • Fiscal year 2014 • EIN 38-2494635

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,762

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$484,839

Down $2 (-0.0%) from 2013

Net Assets

Down

$482,759

Down $753 (-0.2%) from 2013

Liabilities

Up

$2,080

Up $751 (+57%) from 2013

Revenue

Up

$109,017

Up $7,177 (+7.0%) from 2013

Expenses

Up

$126,270

Up $13,632 (+12%) from 2013

Net Income

Down

-$17,253

Down $6,455 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$484,839
Liabilities$2,080
Net Assets$482,759

Operations Trend

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

2014

Revenue$109,017
Expenses$126,270
Net Income-$17,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$109,741
Mission and Program Overview

Mission

Non-profit housing for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$373,092$387,655▲ $14,563
Land, Buildings, and Equipment, Net$99,221$92,412▼ $6,809
Cash and Non-Interest-Bearing Accounts$5,917$3,571▼ $2,346
Savings and Temporary Cash Investments$6,611$1,201▼ $5,410
Total Assets$484,841$484,839▼ $2
Liabilities
Accounts Payable and Accrued Expenses$1,329$2,080▲ $751
Total Liabilities$1,329$2,080▲ $751
Net Assets / Fund Balance
Unrestricted Net Assets$391,512$390,759▼ $753
Temporarily Rstr Net Assets$80,000$80,000→ $0
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$483,512$482,759▼ $753
Total Liabilities and Net Assets / Fund Balance$484,841$484,839▼ $2

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$849$21,192$22,041
Equipment$5$4,134$4,139
Buildings$81,811$106,729-
Land$9,747--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan LancourManagerFT$37,762$37,762

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,994
Program Service Revenue
$68,938
Investment Income
$14,028
Other Revenue
$1,057
All Other Contributions
$24,994
Change in Net Assets
$-17,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,017
Revenue Not Reported on Form 990
$724
Total Revenue per Audited Statements
$109,741
Total Revenue per Form 990
$109,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,000
Salaries, Compensation, and Employee Benefits$60,270
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$28,321$9,441-$37,762
Other Salaries and Wages$11,578$3,860-$15,438
Insurance$10,943--$10,943
Depreciation Depletion$6,809--$6,809
Payroll Taxes$4,742$1,581-$6,323
Fees for Service Investment Mgmnt Fees-$5,962-$5,962
Other Expenses$4,721--$4,721
Fees for Services Accounting-$4,655-$4,655
Office Expenses$3,763--$3,763
Other Employee Benefits$747--$747
Total Functional Expenses$100,771$25,499$0$126,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,993
Expenses per Audited Statements$126,270
Total Expenses per Form 990$126,270
Expenses Not Reported on Form 990$723
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 review the 2014 form 990 at its november 2015 regulary scheduled board of directors meeting and action will be documented in the corporate minutes.

Form 990, Part VI, Section C, Line 19

Will privide documents upon request

Filing and Contact Details

Filer

Filer Name
Janzen House Inc
EIN
38-2494635
Phone
9062262271
Address
146 WEST SPRING STREET, MARQUETTE, MI 49855

Signing Officer

Name
Doug Morton
Title
Treasurer
Signed
2015-11-16
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

Firm
THOMSON and PAQUETTE PC
Address
1901 W RIDGE ST SUITE 3, MARQUETTE, MI 49855
Preparer
Katheryn Turay
Phone
9062261979
Supplemental Narrative

Financial Statement Notes

XI 2D

Cost of goods sold - vending soda

XII 2D

Costs of goods sold - vending soda

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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0769
IRS990/OtherRevenueTotalAmt0769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011578
IRS990/OtherSalariesAndWagesGrp/TotalAmt015438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt04742
IRS990/PayrollTaxesGrp/TotalAmt06323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANZEN HOUSE INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060548
IRS990/PYOtherRevenueAmt01561
IRS990/PYProgramServiceRevenueAmt071351
IRS990/PYRevenuesLessExpensesAmt0-10798
IRS990/PYSalariesCompEmpBnftPaidAmt052090
IRS990/PYTotalExpensesAmt0112638
IRS990/PYTotalRevenueAmt0101840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057839
IRS990ScheduleA/InvestmentIncomeCYPct00.10630
IRS990ScheduleA/InvestmentIncomePYPct00.08770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.74070
IRS990ScheduleA/PublicSupportPY509Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt0129675
IRS990ScheduleA/PublicSupportTotal509Amt0486370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098404
IRS990ScheduleA/Total509Grp/TotalAmt0486370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129675
IRS990ScheduleA/TotalSupportAmt0187514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544209
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/BuildingsGrp/BookValueAmt081811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106729
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0188540
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04139
IRS990ScheduleD/ExpensesNotReportedAmt0723
IRS990ScheduleD/ExpensesSubtotalAmt0126270
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09747
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09747
IRS990ScheduleD/OtherExpensesIncludedAmt0723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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